Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,773,695
Up $284,877 (+19%) from 2018
Net Assets
Down$1,441,422
Down $17,922 (-1.2%) from 2018
Liabilities
Up$332,273
Up $302,799 (+1027%) from 2018
Revenue
Up$588,151
Up $177,811 (+43%) from 2018
Expenses
Up$606,073
Up $300,713 (+98%) from 2018
Net Income
Down-$17,922
Down $122,902 (-117%) from 2018
The mission of life choices,inc. Is to promote and help build healthy families by providing medical services that encourage good pre-natal care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,266,343 | $1,593,379 | ▲ $327,036 |
| Cap Stk Tr Prin Current Funds | $1,459,344 | $1,441,422 | ▼ $17,922 |
| Savings and Temporary Cash Investments | $69,436 | $112,958 | ▲ $43,522 |
| Cash and Non-Interest-Bearing Accounts | $153,039 | $67,358 | ▼ $85,681 |
| Total Assets | $1,488,818 | $1,773,695 | ▲ $284,877 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $25,132 | $317,721 | ▲ $292,589 |
| Other Liabilities | $4,342 | $14,552 | ▲ $10,210 |
| Accounts Payable and Accrued Expenses | $0 | - | - |
| Total Liabilities | $29,474 | $332,273 | ▲ $302,799 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,459,344 | $1,441,422 | ▼ $17,922 |
| Total Liabilities and Net Assets / Fund Balance | $1,488,818 | $1,773,695 | ▲ $284,877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $963,518 | $25,507 | $989,025 |
| Land | $371,457 | - | $371,457 |
| Buildings | $194,896 | $53,258 | $248,154 |
| Equipment | $63,508 | $145,883 | $209,391 |
| Other Land Buildings | $0 | $2,780 | $2,780 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joan Fasanello | Director | FT | $50,769 | $50,769 |
| Arlene T Lippincott | Office Manager | FT | $38,500 | $38,500 |
| Name | Title |
|---|---|
| Joan Fasanello | President |
| Joseph Kapp | Trustee |
| Rev Mark Kehoe | Trustee |
| Rev a Paul Da Silva | Trustee |
| Mary Jane Deustch | Secretary |
| Arlene T Lippincott | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $429,349 |
| Other Expenses | $176,724 |
| Total Fundraising Expense | $34,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $291,147 | $0 | $0 | $291,147 |
| Current Officers, Directors, Trustees, and Key Employees | $75,622 | $12,079 | $3,308 | $91,009 |
| Depreciation Depletion | $39,826 | $2,212 | $2,212 | $44,250 |
| Payroll Taxes | $33,145 | $8,839 | $2,209 | $44,193 |
| Occupancy | $23,196 | $740 | $740 | $24,676 |
| Insurance | $20,918 | $1,162 | $1,162 | $23,242 |
| All Other Expenses | $14,134 | $739 | $159 | $15,032 |
| Office Expenses | $11,450 | $636 | $636 | $12,722 |
| Other Expenses | $6,308 | $2,103 | $2,103 | $10,514 |
| Interest | $4,209 | $401 | $401 | $5,011 |
| Advertising | $3,666 | $0 | $0 | $3,666 |
| Information Technology | $1,155 | $1,120 | $1,120 | $3,395 |
| Other Employee Benefits | $3,000 | $0 | $0 | $3,000 |
| Conferences and Meetings | $472 | $0 | $0 | $472 |
| Fees for Services Legal | $0 | $257 | $0 | $257 |
| Total Functional Expenses | $536,060 | $35,892 | $34,121 | $606,073 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $11,585 |
| Gaming Direct Expenses | $578 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Banquet | $105,910 | $87,715 | $11,098 | $76,617 |
| Auctions | $51,393 | $51,393 | $6,747 | $44,646 |
| Total Events | $180,560 | $162,365 | $18,295 | $144,070 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $14,552 |
“Form 990 is reviewed by the treasurer and board”
“Documents available upon written request”
“Each new board member is provided with copies of the conflict of interest policy annually. Board members are reminded by the president before voting on issues to disclose any conflicts of interests. Any board member with a conflict of interest must leave the room during discussion as well as abstain from voting.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF LIFE CHOICES,INC. IS TO PROMOTE AND HELP BUILD HEALTHY FAMILIES BY PROVIDING MEDICAL SERVICES THAT ENCOURAGE GOOD PRE-NATAL CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3666 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3666 |
| IRS990/AllOtherContributionsAmt | 0 | 105817 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 159 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14134 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15032 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARLENE T LIPPINCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9082136974 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411 SOUTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILLIPSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08865 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1459344 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1441422 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12079 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75622 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91009 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 472 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 472 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 211161 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 316978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5851 |
| IRS990/CYOtherExpensesAmt | 0 | 176724 |
| IRS990/CYOtherRevenueAmt | 0 | 11007 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 254315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 429349 |
| IRS990/CYTotalExpensesAmt | 0 | 606073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34121 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 588151 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2212 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2212 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44250 |
| IRS990/Desc | 0 | LIFE CHOICES INC, PROVIDES MENTORING AND PERSONABLE SUPPORT AS AS WELL AS TANGIBLE CHARITABLE ASSISTANCE TO WOMEN EXPERIENCING UNPLANNED PREGNANCIES AND TO YOUNG FAMILIES IN NEED. WE PROVIDE A REFERENCE LIBRARY TO ENCOURAGE AT RISK YOUTH TO MAKE POSITIVE STEPS TO IMPROVE THEIR LIVES INCLUDING A CONSISTENT RISK AVOIDANCE MESSAGE REGARDING ALCOHOL, DRUGS, AND SEX. WE PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO ASSIST IN HEALTHY RELATIONSHIPS, GOOD PRENATAL CARE AND PARENTING CLASSES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 332019 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 257 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN FASANELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARLENE T LIPPINCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH KAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV MARK KEHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV A PAUL DA SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY JANE DEUSTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARLENE T LIPPINCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN FASANELLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 38500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 211161 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 578 |
| IRS990/GamingGrossIncomeAmt | 0 | 11585 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 588729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1120 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1120 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1155 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3395 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1162 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23242 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 401 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4209 |
| IRS990/InterestGrp/TotalAmt | 0 | 5011 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5851 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5851 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 227428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1266343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1593379 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1820807 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF LIFE CHOICES,INC. IS TO PROMOTE AND HELP BUILD HEALTHY FAMILIES BY PROVIDING MEDICAL SERVICES THAT ENCOURAGE GOOD PRE-NATAL CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25132 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 317721 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1459344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1441422 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 11007 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11007 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6039 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 740 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24676 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 636 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12722 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUND RAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 20071 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6308 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10514 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4342 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14552 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 291147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291147 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2209 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44193 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOAN FASANELLO PRESIDENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 254315 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE PROVIDE SOME LIMITED MEDICAL SERVICES UNDER THE DIRECTION OF A PHYSICIAN INCLUDING PREGNANCY TESTING, LIMITED DIAGNOSTIC ULTRASOUND TO ENCOURAGE GOOD PRENATAL CARE, AS WELL AS FREE COUNSELING, CANCER SCREENINGS, AND FAMILY PLANNING CLASSES. WE ALSO HAVE A MOBILE CENTER THAT ALLOWS US TO BRING BASIC LIMITED MEDICAL SERVICES TO THOSE WHO CANNOT TRAVEL TO OUR OFFICE IN PHILLIPSBURG, NJ. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 163086 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOMELESSNESS PREVENTION INCLUDING FINANCIAL ASSISTANCE FOR RENT, UTILITIES, AND OTHER NEEDS OF THE INDIVIDUALS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 40955 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 387465 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3832 |
| IRS990/PYOtherExpensesAmt | 0 | 160275 |
| IRS990/PYOtherRevenueAmt | 0 | 13103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 145085 |
| IRS990/PYTotalExpensesAmt | 0 | 305360 |
| IRS990/PYTotalRevenueAmt | 0 | 410340 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17922 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69436 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 571293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 409004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2251248 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13289 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2251248 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 571293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 409004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 443543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2251248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2264537 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 194896 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 53258 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 248154 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63508 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145883 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 209391 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 371457 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 371457 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 963518 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25507 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 989025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1593379 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 105910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 51393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 23257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 180560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 87715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 51393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 23257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 162365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 144070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE TREASURER AND BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH NEW BOARD MEMBER IS PROVIDED WITH COPIES OF THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE REMINDED BY THE PRESIDENT BEFORE VOTING ON ISSUES TO DISCLOSE ANY CONFLICTS OF INTERESTS. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST MUST LEAVE THE ROOM DURING DISCUSSION AS WELL AS ABSTAIN FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.