Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-2024290
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$57,212
Down $11,006 (-16%) from 2014
Net Assets
Down$45,112
Down $8,332 (-16%) from 2014
Liabilities
Down$12,100
Down $2,674 (-18%) from 2014
Revenue
Up$316,343
Up $12,213 (+4.0%) from 2014
Expenses
Up$324,675
Up $13,907 (+4.5%) from 2014
Net Income
Down-$8,332
Down $1,694 (-26%) from 2014
The starting point, inc of new jersey is an education and referral center, at which specialized educational programs and counseling sessions are made available to individuals regardless of resources whose lives have been adversely affected as a consequence of disorders, dependencies, or addictions.
Education and referral center, at which specialized educational programs and counseling sessions are made available to individuals regardless of resources whose lives have been adversely affected as a consequence of disorders, dependencies, or addictions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $26,881 | $22,312 | ▼ $4,569 |
| Land, Buildings, and Equipment, Net | $23,913 | $16,708 | ▼ $7,205 |
| Pledges and Grants Receivable | $10,000 | $10,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,317 | $6,549 | ▲ $2,232 |
| Inventories for Sale or Use | $1,005 | $1,005 | → $0 |
| Accounts Receivable | $1,602 | $638 | ▼ $964 |
| Total Assets | $68,218 | $57,212 | ▼ $11,006 |
| Other Assets Total | $500 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,129 | $10,108 | ▼ $21 |
| Other Liabilities | $4,645 | $1,992 | ▼ $2,653 |
| Total Liabilities | $14,774 | $12,100 | ▼ $2,674 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $53,444 | $45,112 | ▼ $8,332 |
| Total Net Assets Fund Balance | $53,444 | $45,112 | ▼ $8,332 |
| Total Liabilities and Net Assets / Fund Balance | $68,218 | $57,212 | ▼ $11,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $12,274 | $71,636 | $83,910 |
| Equipment | - | $57,492 | $57,492 |
| Other Land Buildings | $4,434 | $10,782 | $15,216 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vincent Dipasquale | Admin. Direc | FT | $60,625 | $60,625 |
| Allie F Miller | Executive Di | FT | $4,615 | $4,615 |
| Name | Title |
|---|---|
| Scott Rosen | President |
| Bill Becker | Director |
| Ken Lynch | Director |
| Lynn Rockwell | Director |
| Sidney Cohen Phd | Director |
| Bruce Matez Esq | Secretary |
| Bill Stackhouse CPA | Treasurer |
| Donna J Bleiler | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $184,831 |
| Other Expenses | $139,844 |
| Total Fundraising Expense | $12,859 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,162 | $13,954 | $5,217 | $104,333 |
| Occupancy | $72,176 | $11,745 | - | $83,921 |
| Current Officers, Directors, Trustees, and Key Employees | $52,192 | $9,786 | $3,262 | $65,240 |
| Payroll Taxes | $12,358 | $2,137 | $763 | $15,258 |
| Insurance | $10,775 | $1,052 | $1,314 | $13,141 |
| Office Expenses | $9,057 | $949 | $528 | $10,534 |
| Depreciation Depletion | $6,196 | $648 | $360 | $7,204 |
| Information Technology | $1,906 | $2,117 | $212 | $4,235 |
| Other Expenses | $2,093 | $2,236 | $255 | $2,236 |
| Fees for Services Accounting | $967 | $102 | $56 | $1,125 |
| All Other Expenses | - | $819 | - | $819 |
| Travel | $535 | - | - | $535 |
| Interest | - | $23 | - | $23 |
| Total Functional Expenses | $264,870 | $46,946 | $12,859 | $324,675 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,471 |
| Fundraising Direct Expenses | $21,050 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $36,560 | $30,000 | $6,672 | $23,328 |
| 6 Other Special | $28,471 | $28,471 | $14,378 | $14,093 |
| Total Events | $65,031 | $58,471 | $21,050 | $37,421 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Counselor Fees | No | $6,639 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $1,992 |
| Prepaid Counselor Fees | - |
“Prior the filing, the form 990 is reviewed and approved by the board of directors at a regular board meeting.”
“All documents are available upon written request to the program director.”
“Education and referral center, at which specialized educational programs and counseling sessions are made available to individuals regardless of resources whose lives have been adversely affected as a consequence of disorders, dependencies, or addictions.”
“Assist in office, maintenance, fund raising, education, etc”
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 | 10129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10108 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1602 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 638 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND REFERRAL CENTER, AT WHICH SPECIALIZED EDUCATIONAL PROGRAMS AND COUNSELING SESSIONS ARE MADE AVAILABLE TO INDIVIDUALS REGARDLESS OF RESOURCES WHOSE LIVES HAVE BEEN ADVERSELY AFFECTED AS A CONSEQUENCE OF DISORDERS, DEPENDENCIES, OR ADDICTIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 43612 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 819 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8565843155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 HIGHLAND AVE SUITE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HADDON TWP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3262 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9786 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52192 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65240 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6560 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1040 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50172 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 139844 |
| IRS990/CYOtherRevenueAmt | 0 | 127711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184831 |
| IRS990/CYTotalExpensesAmt | 0 | 324675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12859 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 316343 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 360 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7204 |
| IRS990/Desc | 0 | THE STATED PURPOSE OF THE STARTING POINT, INC. OF NEW JERSEY (AS DESCRIBED IN PART III) WAS CARRIED OUT IN 2015. THOUSANDS OF INDIVIDUALS WERE IMPACTED DIRECTLY OR INDIRECTLY THROUGH THE STARTING POINT'S EDUCATIONAL AND REFERRAL PROGRAMS AT THEIR SOLE LOCATION OR AT EMPLOYER LOCATIONS THROUGH THE EMPLOYEE ASSISTANCE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 261499 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 56 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 967 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1125 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA J BLEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL STACKHOUSE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE MATEZ ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIDNEY COHEN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN ROCKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VINCENT DIPASQUALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLIE F MILLER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 60625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 4615 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMIN. DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 6560 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21050 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58471 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 338433 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 212 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2117 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1906 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4235 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1314 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13141 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/InterestGrp/TotalAmt | 0 | 23 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1005 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1005 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 156618 |
| 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 | EDUCATION AND REFERRAL CENTER, AT WHICH SPECIALIZED EDUCATIONAL PROGRAMS AND COUNSELING SESSIONS ARE MADE AVAILABLE TO INDIVIDUALS REGARDLESS OF RESOURCES WHOSE LIVES HAVE BEEN ADVERSELY AFFECTED AS A CONSEQUENCE OF DISORDERS, DEPENDENCIES, OR ADDICTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45112 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37421 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 287 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83921 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 528 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10534 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER & NETWORKING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 460 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 432 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2236 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4645 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1992 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79596 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10407 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79596 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10407 |
| IRS990/OtherRevenueTotalAmt | 0 | 90003 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5217 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13954 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104333 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 763 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15258 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4317 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6549 |
| IRS990/PrincipalOfficerNm | 0 | ALLIE F MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELOR FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138460 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SALE OF BOOKS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3371 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1327 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34944 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 141630 |
| IRS990/PYOtherRevenueAmt | 0 | 130952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6638 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169138 |
| IRS990/PYTotalExpensesAmt | 0 | 310768 |
| IRS990/PYTotalRevenueAmt | 0 | 304130 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8332 |
| 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 | 263543 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 185114 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 288261 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 178816 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6298 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 185114 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 185114 |
| 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/EquipmentGrp/DepreciationAmt | 0 | 57492 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57492 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 71636 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 83910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10782 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID COUNSELOR FEES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16708 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 6 OTHER SPECIAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14378 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | BILL BECKER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6639 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COUNSELOR FEES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATION AND REFERRAL CENTER, AT WHICH SPECIALIZED EDUCATIONAL PROGRAMS AND COUNSELING SESSIONS ARE MADE AVAILABLE TO INDIVIDUALS REGARDLESS OF RESOURCES WHOSE LIVES HAVE BEEN ADVERSELY AFFECTED AS A CONSEQUENCE OF DISORDERS, DEPENDENCIES, OR ADDICTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSIST IN OFFICE, MAINTENANCE, FUND RAISING, EDUCATION, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR THE FILING, THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE PROGRAM DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 68218 |
| IRS990/TotalAssetsEOYAmt | 0 | 57212 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 68218 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 57212 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 50172 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12859 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46946 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 264870 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 324675 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14774 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14774 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 53444 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 45112 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 264870 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 138460 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65240 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228750 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 316343 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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