Civic Intelligence

The Starting Point Inc of New Jersey

990 • Fiscal year 2016 • EIN 23-2024290

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization ProfileSTARTINGPOINT.ORG
215 Highland Avenue Suite CHaddon Twp, NJ 08108

(856) 854-3155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$39,706

Down $17,506 (-31%) from 2015

Net Assets

Down

$15,091

Down $30,021 (-67%) from 2015

Liabilities

Up

$24,615

Up $12,515 (+103%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Down

$278,300

Down $38,043 (-12%) from 2015

Expenses

Down

$308,321

Down $16,354 (-5.0%) from 2015

Net Income

Down

-$30,021

Down $21,689 (-260%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $66,773Liabilities 2010: $24,661Net Assets 2010: $42,1122010Assets 2011: $68,094Liabilities 2011: $23,004Net Assets 2011: $45,0902011Assets 2012: $64,100Liabilities 2012: $12,362Net Assets 2012: $51,7382012Assets 2013: $73,050Liabilities 2013: $12,968Net Assets 2013: $60,0822013Assets 2014: $68,218Liabilities 2014: $14,774Net Assets 2014: $53,4442014Assets 2015: $57,212Liabilities 2015: $12,100Net Assets 2015: $45,1122015Assets 2016: $39,706Liabilities 2016: $24,615Net Assets 2016: $15,0912016Assets 2017: $30,720Liabilities 2017: $14,425Net Assets 2017: $16,2952017Assets 2018: $23,530Liabilities 2018: $9,077Net Assets 2018: $14,4532018Assets 2019: $77,996Liabilities 2019: $9,109Net Assets 2019: $68,8872019Assets 2020: $33,482Liabilities 2020: $13,105Net Assets 2020: $20,3772020Assets 2021: $29,852Liabilities 2021: $23,802Net Assets 2021: $6,0502021Assets 2022: $124,193Liabilities 2022: $4,560Net Assets 2022: $119,6332022Assets 2023: $74,193Liabilities 2023: $28,131Net Assets 2023: $46,0622023Assets 2024: $98,819Liabilities 2024: $3,977Net Assets 2024: $94,8422024

Highlighted filing

2016

Assets$39,706
Liabilities$24,615
Net Assets$15,091
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $343,4732010Expenses 2011: $360,4742011Expenses 2012: $304,1352012Revenue 2013: $311,091Expenses 2013: $302,747Net Income 2013: $8,3442013Revenue 2014: $304,130Expenses 2014: $310,768Net Income 2014: -$6,6382014Revenue 2015: $316,343Expenses 2015: $324,675Net Income 2015: -$8,3322015Revenue 2016: $278,300Expenses 2016: $308,321Net Income 2016: -$30,0212016Revenue 2017: $287,704Expenses 2017: $286,500Net Income 2017: $1,2042017Revenue 2018: $297,146Expenses 2018: $298,988Net Income 2018: -$1,8422018Revenue 2019: $370,966Expenses 2019: $316,532Net Income 2019: $54,4342019Revenue 2020: $312,717Expenses 2020: $361,227Net Income 2020: -$48,5102020Revenue 2021: $343,303Expenses 2021: $357,630Net Income 2021: -$14,3272021Revenue 2022: $438,823Expenses 2022: $325,240Net Income 2022: $113,5832022Revenue 2023: $277,892Expenses 2023: $351,144Net Income 2023: -$73,2522023Revenue 2024: $386,902Expenses 2024: $338,122Net Income 2024: $48,7802024

Highlighted filing

2016

Revenue$278,300
Expenses$308,321
Net Income-$30,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$295,333
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,312$19,570▼ $2,742
Land, Buildings, and Equipment, Net$16,708$10,420▼ $6,288
Pledges and Grants Receivable$10,000--
Prepaid Expenses and Deferred Charges$6,049$4,419▼ $1,630
Accounts Receivable$638$3,792▲ $3,154
Inventories for Sale or Use$1,005$1,005→ $0
Total Assets$57,212$39,706▼ $17,506
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$1,992$13,769▲ $11,777
Accounts Payable and Accrued Expenses$10,108$10,846▲ $738
Total Liabilities$12,100$24,615▲ $12,515
Net Assets / Fund Balance
Unrestricted Net Assets$45,112$15,091▼ $30,021
Total Net Assets Fund Balance$45,112$15,091▼ $30,021
Total Liabilities and Net Assets / Fund Balance$57,212$39,706▼ $17,506

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,491$76,419$83,910
Equipment-$57,492$57,492
Other Land Buildings$2,929$12,287$15,216
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent DipasqualeAdmin. DirecFT$40,000$40,000
Allie F MillerExecutive DiFT$30,000$30,000

Board Members and Trustees

NameTitle
Scott RosenPresident
Bill BeckerDirector
Dr Michael ShoreDirector
Joseph CurranDirector
Ken LynchDirector
Loretta DepkaDirector
Lynn RockwellDirector
Rich SaraDirector
Sidney Cohen PhdDirector
Bruce Matez EsqSecretary
Bill Stackhouse CPATreasurer
Donna J BleilerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,990
Program Service Revenue
$132,793
Investment Income
$0
Other Revenue
$106,517
All Other Contributions
$30,900
Change in Net Assets
$-30,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,389
Other Expenses$132,932
Total Fundraising Expense$11,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,439$22,545$8,052$161,036
Occupancy$70,623$11,496-$82,119
Payroll Taxes$11,626$2,009$718$14,353
Office Expenses$11,260$1,180$656$13,096
Insurance$8,347$814$1,018$10,179
Depreciation Depletion$5,409$566$313$6,288
All Other Expenses$1,359$875$132$2,366
Fees for Services Accounting$1,513$159$88$1,760
Other Expenses$1,472$194$244$1,472
Advertising$938$44$108$1,090
Information Technology$345$382$38$765
Travel$195--$195
Interest-$5-$5
Total Functional Expenses$252,815$43,715$11,791$308,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,280
Fundraising Direct Expenses$17,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Special E$23,280$23,280$10,029$13,251
Golf Outing$28,090$20,000$7,004$12,996
Total Events$51,370$43,280$17,033$26,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberCounselor FeesNo$7,657
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$10,000
Prepaid Rent Receipts$3,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior the filing, the form 990 is reviewed and approved by the board of directors at a regular board meeting.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon written request to the program director.”

Filing and Contact Details

Filer

Filer Name
The Starting Point Inc
EIN
23-2024290
Phone
8568543155
Address
215 HIGHLAND AVENUE SUITE C, HADDON TWP, NJ 08108

Signing Officer

Name
Allie F Miller
Title
Executive Director
Phone
8568543155
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allie F Miller
Formed
1977
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
15

Preparer

Firm
Lopez Teodosio & Larkin LLC
Address
413 EXECUTIVE DRIVE, LANGHORNE, PA 19047
Preparer
William P Larkin Jr
Phone
2155791580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 1, Part I, Line 6

“Assist in office, maintenance, fund raising, education, etc”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm13ALLIE F MILLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045112
IRS990/NetAssetsOrFundBalancesEOYAmt015091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026247
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011496
IRS990/OccupancyGrp/ProgramServicesAmt070623
IRS990/OccupancyGrp/TotalAmt082119
IRS990/OfficeExpensesGrp/FundraisingAmt0656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01180
IRS990/OfficeExpensesGrp/ProgramServicesAmt011260
IRS990/OfficeExpensesGrp/TotalAmt013096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0424
IRS990/OtherExpensesGrp/FundraisingAmt1244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194
IRS990/OtherExpensesGrp/ProgramServicesAmt07294
IRS990/OtherExpensesGrp/ProgramServicesAmt11995
IRS990/OtherExpensesGrp/ProgramServicesAmt21472
IRS990/OtherExpensesGrp/TotalAmt08481
IRS990/OtherExpensesGrp/TotalAmt12683
IRS990/OtherExpensesGrp/TotalAmt22433
IRS990/OtherExpensesGrp/TotalAmt31472
IRS990/OtherLiabilitiesGrp/BOYAmt01992
IRS990/OtherLiabilitiesGrp/EOYAmt013769
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072674
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17596
IRS990/OtherRevenueTotalAmt080270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161036
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02009
IRS990/PayrollTaxesGrp/ProgramServicesAmt011626
IRS990/PayrollTaxesGrp/TotalAmt014353
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04419
IRS990/PrincipalOfficerNm0ALLIE F MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELOR FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1862
IRS990/ProgSrvcAccomActy2Grp/Desc0SALE OF BOOKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0139844
IRS990/PYOtherRevenueAmt0127711
IRS990/PYProgramServiceRevenueAmt0138460
IRS990/PYRevenuesLessExpensesAmt0-8332
IRS990/PYSalariesCompEmpBnftPaidAmt0184831
IRS990/PYTotalExpensesAmt0324675
IRS990/PYTotalRevenueAmt0316343
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30021
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131931
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256343
IRS990ScheduleA/PublicSupportCY170Pct00.85450
IRS990ScheduleA/PublicSupportPY170Pct00.96600
IRS990ScheduleA/PublicSupportTotal170Amt0169547
IRS990ScheduleA/SubstantialContributorsTotAmt028861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198408
IRS990ScheduleA/TotalSupportAmt0198408
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076419
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT RECEIPTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010420
IRS990ScheduleD/TotalLiabilityAmt013769
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08090
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER SPECIAL E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010029
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BILL BECKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07657
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COUNSELOR FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION 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/ExplanationTxt1ASSIST IN OFFICE, MAINTENANCE, FUND RAISING, EDUCATION, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR THE FILING, THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE PROGRAM DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,706
Liabilities
$24,615
Net assets
$15,091
Revenue
$278,300
Expenses
$308,321
Net income
-$30,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.95$3.87$3.38$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.28$0.46$2.78$3.51$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.20$4.39$3.25$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.24$0.06$3.43$3.58$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.13$0.20$3.13$3.61$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.69$3.71$3.17$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.09$0.14$2.97$2.99$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.14$0.16$2.88$2.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.15$2.78$3.08$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$3.16$3.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$3.04$3.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$3.11$3.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.52$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.23$0.45$3.60
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.25$0.42$3.43