Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-2024290
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$30,720
Down $8,986 (-23%) from 2016
Net Assets
Up$16,295
Up $1,204 (+8.0%) from 2016
Liabilities
Down$14,425
Down $10,190 (-41%) from 2016
Revenue
Up$287,704
Up $9,404 (+3.4%) from 2016
Expenses
Down$286,500
Down $21,821 (-7.1%) from 2016
Net Income
Up$1,204
Up $31,225 (+104%) from 2016
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 | $19,570 | $17,756 | ▼ $1,814 |
| Prepaid Expenses and Deferred Charges | $4,419 | $5,366 | ▲ $947 |
| Land, Buildings, and Equipment, Net | $10,420 | $4,283 | ▼ $6,137 |
| Accounts Receivable | $3,792 | $2,310 | ▼ $1,482 |
| Inventories for Sale or Use | $1,005 | $1,005 | → $0 |
| Total Assets | $39,706 | $30,720 | ▼ $8,986 |
| Other Assets Total | $500 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,846 | $11,694 | ▲ $848 |
| Other Liabilities | $13,769 | $2,731 | ▼ $11,038 |
| Total Liabilities | $24,615 | $14,425 | ▼ $10,190 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,091 | $16,295 | ▲ $1,204 |
| Total Net Assets Fund Balance | $15,091 | $16,295 | ▲ $1,204 |
| Total Liabilities and Net Assets / Fund Balance | $39,706 | $30,720 | ▼ $8,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,742 | $81,168 | $83,910 |
| Equipment | - | $57,492 | $57,492 |
| Other Land Buildings | $1,541 | $13,675 | $15,216 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vincent Dipasquale | Admin. Direc | FT | $35,769 | $35,769 |
| Allie F Miller | Executive Di | FT | $25,769 | $25,769 |
| Allie F Miller | Executive Director | - | $25,769 | $25,769 |
| Loretta Depka | Administrato | FT | $12,692 | $12,692 |
| Name | Title |
|---|---|
| Joseph Curran | President |
| Calvin T Fritz | Director |
| Donna J Bleiler | Director |
| Eric Young Esq | Director |
| Lynn Rockwell | Director |
| Scott Rosen | Director |
| Sidney Cohen Phd | Director |
| Theodore a Betoni Jr Esq | Director |
| Bill Becker | Secretary |
| Bill Stackhouse CPA | Treasurer |
| Bruce Matez Esq | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $158,848 |
| Other Expenses | $127,652 |
| Total Fundraising Expense | $11,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,808 | $20,535 | $7,334 | $146,677 |
| Occupancy | $64,281 | $10,465 | - | $74,746 |
| Office Expenses | $11,915 | $1,243 | $692 | $13,850 |
| Payroll Taxes | $9,858 | $1,704 | $609 | $12,171 |
| Insurance | $8,635 | $842 | $1,053 | $10,530 |
| Depreciation Depletion | $5,278 | $552 | $307 | $6,137 |
| Fees for Services Accounting | $2,404 | $242 | $139 | $2,785 |
| All Other Expenses | $824 | $905 | $101 | $1,830 |
| Advertising | $1,294 | $60 | $151 | $1,505 |
| Information Technology | $665 | $737 | $74 | $1,476 |
| Other Expenses | $785 | $76 | $96 | $957 |
| Travel | $119 | - | - | $119 |
| Interest | - | $79 | - | $79 |
| Total Functional Expenses | $233,259 | $42,119 | $11,122 | $286,500 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,222 |
| Fundraising Direct Expenses | $20,233 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Special E | $32,222 | $32,222 | $13,451 | $18,771 |
| Golf Outing | $23,570 | $10,000 | $6,782 | $3,218 |
| Total Events | $55,792 | $42,222 | $20,233 | $21,989 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Counselor Fees | No | $7,800 |
| Liability | Amount |
|---|---|
| Prepaid Rent Receipts | $2,731 |
“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 | 10846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2310 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 151 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1294 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1505 |
| IRS990/AllOtherContributionsAmt | 0 | 60058 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 101 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 824 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1830 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILL STACKHOUSE CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8568543155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 471 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOORESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08057 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17756 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 13570 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 127652 |
| IRS990/CYOtherRevenueAmt | 0 | 75528 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138548 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1204 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158848 |
| IRS990/CYTotalExpensesAmt | 0 | 286500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 287704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 307 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6137 |
| IRS990/Desc | 0 | THE STATED PURPOSE OF THE STARTING POINT, INC. OF NEW JERSEY (AS DESCRIBED IN PART III) WAS CARRIED OUT IN 2017. THOUSANDS OF INDIVIDUALS WERE IMPACTED DIRECTLY OR INDIRECTLY THROUGH THE STARTING POINT'S EDUCATIONAL AND REFERRAL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 230318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 139 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2404 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2785 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE MATEZ ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL STACKHOUSE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA J BLEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SIDNEY COHEN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN ROCKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THEODORE A BETONI JR ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CALVIN T FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC YOUNG ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORETTA DEPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VINCENT DIPASQUALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 12692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 35769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 25769 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADMIN. DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 13570 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20233 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42222 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 307937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 74 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 665 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1476 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1053 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10530 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/InterestGrp/TotalAmt | 0 | 79 |
| 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 | 152335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4283 |
| 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 | 15091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16295 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21989 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10465 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64281 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74746 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 692 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1243 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13850 |
| 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 | BANK SERVICE CHARGE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSPECTION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 415 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 151 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 96 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 76 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 957 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13769 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2731 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46789 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46789 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6750 |
| IRS990/OtherRevenueTotalAmt | 0 | 53539 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7334 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146677 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 609 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1704 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12171 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4419 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5366 |
| IRS990/PrincipalOfficerNm | 0 | LORETTA DEPKA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELOR FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 136939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1609 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SALE OF BOOKS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2941 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1609 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38990 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 132932 |
| IRS990/PYOtherRevenueAmt | 0 | 106517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 132793 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175389 |
| IRS990/PYTotalExpensesAmt | 0 | 308321 |
| IRS990/PYTotalRevenueAmt | 0 | 278300 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1204 |
| 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 | 136939 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 231718 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 234309 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 194855 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 36863 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 231718 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 231718 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57492 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57492 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2742 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 81168 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 83910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID RENT RECEIPTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4283 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 13570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 13570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER SPECIAL E |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21989 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6782 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 25769 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ALLIE F MILLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 25769 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 | 7800 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.