Civic Intelligence

Contact of Burlington County

EIN 23-7301941 • 501(c)3 • Cinnaminson, NJ

View Organization Page

Profile

The organization provides a telephone help-line and counseling services to individuals primarily in burlington county, new jersey.

700 Professional PlazaCinnaminson, NJ 08077

www.contactburlco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.11x

Higher debt load relative to revenue than 62% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2025

Net Margin

35th percentile

-4.0%

Higher net margin than 35% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$74,825

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

NTEE F • $500k-$1M nonprofits • Source year 2025

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

NTEE F • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$217,704

Down $25,674 (-11%) from 2024

Liabilities

Up

$83,899

Up $4,594 (+5.8%) from 2024

Net Assets

Down

$133,805

Down $30,268 (-18%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$763,223

Down $132,325 (-15%) from 2024

Expenses

Down

$793,491

Down $52,080 (-6.2%) from 2024

Net Income

Down

-$30,268

Down $80,245 (-161%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $309,654Liabilities 2012: $37,280Net Assets 2012: $272,3742012Assets 2013: $283,212Liabilities 2013: $37,964Net Assets 2013: $245,2482013Assets 2014: $260,857Liabilities 2014: $67,018Net Assets 2014: $193,8392014Assets 2016: $230,010Liabilities 2016: $89,858Net Assets 2016: $140,1522016Assets 2017: $199,407Liabilities 2017: $91,613Net Assets 2017: $107,7942017Assets 2018: $185,428Liabilities 2018: $94,952Net Assets 2018: $90,4762018Assets 2019: $168,852Liabilities 2019: $70,006Net Assets 2019: $98,8462019Assets 2020: $214,647Liabilities 2020: $136,792Net Assets 2020: $77,8552020Assets 2021: $236,981Liabilities 2021: $74,770Net Assets 2021: $162,2112021Assets 2022: $254,721Liabilities 2022: $49,171Net Assets 2022: $205,5502022Assets 2023: $213,091Liabilities 2023: $98,995Net Assets 2023: $114,0962023Assets 2024: $243,378Liabilities 2024: $79,305Net Assets 2024: $164,0732024Assets 2025: $217,704Liabilities 2025: $83,899Net Assets 2025: $133,8052025

Highlighted filing

2025

Assets$217,704
Liabilities$83,899
Net Assets$133,805
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $546,3252012Expenses 2013: $533,0952013Revenue 2014: $334,347Expenses 2014: $385,756Net Income 2014: -$51,4092014Revenue 2016: $409,973Expenses 2016: $434,475Net Income 2016: -$24,5022016Revenue 2017: $446,325Expenses 2017: $478,683Net Income 2017: -$32,3582017Revenue 2018: $426,795Expenses 2018: $464,113Net Income 2018: -$37,3182018Revenue 2019: $441,828Expenses 2019: $433,458Net Income 2019: $8,3702019Revenue 2020: $483,777Expenses 2020: $504,768Net Income 2020: -$20,9912020Revenue 2021: $678,641Expenses 2021: $594,285Net Income 2021: $84,3562021Revenue 2022: $653,696Expenses 2022: $610,357Net Income 2022: $43,3392022Revenue 2023: $761,001Expenses 2023: $852,921Net Income 2023: -$91,9202023Revenue 2024: $895,548Expenses 2024: $845,571Net Income 2024: $49,9772024Revenue 2025: $763,223Expenses 2025: $793,491Net Income 2025: -$30,2682025

Highlighted filing

2025

Revenue$763,223
Expenses$793,491
Net Income-$30,268
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,704
Liabilities
$83,899
Net assets
$133,805
Revenue
$763,223
Expenses
$793,491
Net income
-$30,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.84$1.34$7.63$7.93$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.79$1.64$8.96$8.46$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.99$1.14$7.61$8.53$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.49$2.06$6.54$6.10$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.75$1.62$6.79$5.94$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.15$1.37$0.78$4.84$5.05$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.70$0.99$4.42$4.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.95$0.90$4.27$4.64$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.92$1.08$4.46$4.79$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.90$1.40$4.10$4.34$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.67$1.94$3.34$3.86$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.38$2.45$5.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.37$2.72$5.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 4, 2025
Return Version
2024v5.2
Gross Receipts
$763,223
Mission and Program Overview

Mission

The organization provides a 24-hour telephone help-line and counseling

The organization provides a telephone help-line and counseling services to individuals primarily in burlington county, new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,603$140,006▲ $12,403
Pledges and Grants Receivable$39,606$28,812▼ $10,794
Cash and Non-Interest-Bearing Accounts$34,967$19,368▼ $15,599
Land, Buildings, and Equipment, Net$34,504$16,912▼ $17,592
Prepaid Expenses and Deferred Charges$3,972$9,880▲ $5,908
Accounts Receivable$2,726$2,726→ $0
Total Assets$243,378$217,704▼ $25,674
Liabilities
Deferred Revenue$50,000$72,288▲ $22,288
Accounts Payable and Accrued Expenses$29,043$11,611▼ $17,432
Other Liabilities$262$0▼ $262
Total Liabilities$79,305$83,899▲ $4,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,573$133,805▼ $29,768
Net Assets With Donor Restrictions$500$0▼ $500
Total Net Assets Fund Balance$164,073$133,805▼ $30,268
Total Liabilities and Net Assets / Fund Balance$243,378$217,704▼ $25,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,651$21,894$32,545
Leasehold Improvements$6,261$5,297$11,558
Land$0-$0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jillian CaptrioFormer Executive DirectorFT$73,325$1,500$74,825
Jai PatelPresident & CEOFT$3,125$1,800$4,925

Board Members and Trustees

NameTitle
Mark HatoffBoard Chair
Rob WorleyVice Board Chair
Brandi GlunkMember
Casey CreaghMember
Donna VazquezMember
Jessica RiveraMember
Krystal HunterMember
Nicole GillespieMember
Zahirah SabirSecretary
Amanda YeagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,743
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$-9,570
All Other Contributions
$28,833
Change in Net Assets
$-30,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,223
Revenue Not Reported on Form 990
$9,756
Total Revenue per Audited Statements
$772,979
Total Revenue per Form 990
$763,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,253
Other Expenses$155,238
Total Fundraising Expense$8,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,270$77,727$5,182$518,179
Payroll Taxes$40,770$7,280$485$48,535
Current Officers, Directors, Trustees, and Key Employees$38,920$6,950$463$46,333
Fees for Services Accounting$11,500$18,514$0$30,014
All Other Expenses$28,761$328$100$29,189
Other Employee Benefits$21,173$3,781$252$25,206
Office Expenses$20,249$2,382$1,191$23,822
Occupancy$12,000$3,000$0$15,000
Depreciation Depletion$0$10,264$0$10,264
Insurance$6,059$1,515$0$7,574
Other Expenses$3,190$570$38$3,798
Advertising$1,932$0$0$1,932
Interest$0$743$0$743
Total Functional Expenses$648,888$136,369$8,234$793,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$803,247
Expenses per Audited Statements$793,491
Total Expenses per Form 990$793,491
Expenses Not Reported on Form 990$9,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Payroll Taxes Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Contact of Burlington County
EIN
23-7301941
Phone
8562345484
Address
700 PROFESSIONAL PLAZA, CINNAMINSON, NJ 08077

Signing Officer

Name
Jai Patel
Title
President & CEO
Phone
8562345484
Signed
2025-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jai Patel
Formed
1975
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
0

Preparer

Firm
Ruotolo Spewak & Co
Address
101 CHESTNUT AVE, MOUNT LAUREL, NJ 08054
Preparer
Joseph P Greenfield CPA
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organizations board of directors and executive director review the 990 to verify the amounts reported agree with the organizations audited financial statements for the year and all questions are answered accurately.”

Pt VI, Line 12C

“Potential conflicts of interest are identified/raised during board meetings.”

Pt VI, Line 15A

“The executive directors compensation is approved by the board. There are no other compensated officers or key employees.”

Pt VI, Line 19

“The organizations governing documents and financial statements are available to the public upon request.”

Pt VI, Line 4

“The organization made updates to its bylaws during the year ended june 30, 2025.”

Financial Statement Notes

Pt X, Line 2

“Contact is a tax-exempt organization under 501(c)3 of the internal revenue code. However, if contact had income from certain activities not directly related to contacts tax exempt purpose, it would be subject to taxation as unrelated business income. In addition, contact qualifies for the chaitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization has reviewed tax positions taken in filings with federal and state jurisdictions and believes those positions would be sustained should the filings be examined by the relevant taxing authority. For federal income tax purposes, the returns remain open for possibile examination three years after they are filed. The organizations policy is to recognize interest and penalties on unrecognized tax benefits in other expense in the statement of activities. No interest and penalties were recorded during the year ended june 30, 2025.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt01515
IRS990/InsuranceGrp/ProgramServicesAmt06059
IRS990/InsuranceGrp/TotalAmt07574
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0743
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0743
IRS990/InvestmentIncomeGrp/ExclusionAmt050
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt027191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016912
IRS990/LandBldgEquipCostOrOtherBssAmt044103
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A TELEPHONE HELP-LINE AND COUNSELING SERVICES TO INDIVIDUALS PRIMARILY IN BURLINGTON COUNTY, NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164073
IRS990/NetAssetsOrFundBalancesEOYAmt0133805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0133805
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/FundraisingAmt01191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02382
IRS990/OfficeExpensesGrp/ProgramServicesAmt020249
IRS990/OfficeExpensesGrp/TotalAmt023822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025206
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2523
IRS990/OtherExpensesGrp/FundraisingAmt338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3570
IRS990/OtherExpensesGrp/ProgramServicesAmt019958
IRS990/OtherExpensesGrp/ProgramServicesAmt1202
IRS990/OtherExpensesGrp/ProgramServicesAmt28904
IRS990/OtherExpensesGrp/ProgramServicesAmt33190
IRS990/OtherExpensesGrp/TotalAmt022175
IRS990/OtherExpensesGrp/TotalAmt1252
IRS990/OtherExpensesGrp/TotalAmt210475
IRS990/OtherExpensesGrp/TotalAmt33798
IRS990/OtherLiabilitiesGrp/BOYAmt0262
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0999000
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON DISPOSAL OF FIXED ASETS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-9570
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-9570
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0-9570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518179
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07280
IRS990/PayrollTaxesGrp/ProgramServicesAmt040770
IRS990/PayrollTaxesGrp/TotalAmt048535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039606
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09880
IRS990/PrincipalOfficerNm0JAI PATEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0889894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0232568
IRS990/PYOtherRevenueAmt0595
IRS990/PYProgramServiceRevenueAmt05040
IRS990/PYRevenuesLessExpensesAmt049977
IRS990/PYSalariesCompEmpBnftPaidAmt0613003
IRS990/PYTotalExpensesAmt0845571
IRS990/PYTotalRevenueAmt0895548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0772743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0889894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03757388
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-6019
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03757388
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0772743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0889894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03757388
IRS990ScheduleA/TotalSupportAmt03758128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09756
IRS990ScheduleD/DonatedServicesUseFcltsAmt09756
IRS990ScheduleD/EquipmentGrp/BookValueAmt010651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032545
IRS990ScheduleD/ExpensesNotReportedAmt09756
IRS990ScheduleD/ExpensesSubtotalAmt0793491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt09756
IRS990ScheduleD/RevenueSubtotalAmt0763223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTACT IS A TAX-EXEMPT ORGANIZATION UNDER 501(C)3 OF THE INTERNAL REVENUE CODE. HOWEVER, IF CONTACT HAD INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO CONTACTS TAX EXEMPT PURPOSE, IT WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, CONTACT QUALIFIES FOR THE CHAITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBILE EXAMINATION THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATIONS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN OTHER EXPENSE IN THE STATEMENT OF ACTIVITIES. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016912
IRS990ScheduleD/TotalExpensesPerForm990Amt0793491
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0763223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0772979
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0803247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE 990 TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED/RAISED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS APPROVED BY THE BOARD. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MADE UPDATES TO ITS BYLAWS DURING THE YEAR ENDED JUNE 30, 2025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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