Civic Intelligence

Community Child Care Solutions Inc a New Jersey Nonprofit Corporation

990 • Fiscal year 2017 • EIN 27-0649636

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 06, 2018

Organization ProfileWWW.COMMUNITYCHILDCARESOLUTIONS.ORG
103 Center StreetPerth Amboy, NJ 08861

(732) 324-4357

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$149,097

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-2.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$735,706

Down $167,018 (-19%) from 2016

Net Assets

Down

$415,299

Down $14,124 (-3.3%) from 2016

Liabilities

Down

$320,407

Down $152,894 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Down

$3,897,267

Down $118,160 (-2.9%) from 2016

Expenses

Down

$3,911,391

Down $92,831 (-2.3%) from 2016

Net Income

Down

-$14,124

Down $25,329 (-226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,584,972Liabilities 2012: $2,261,430Net Assets 2012: $323,5422012Assets 2014: $694,077Liabilities 2014: $292,534Net Assets 2014: $401,5432014Assets 2015: $762,273Liabilities 2015: $344,055Net Assets 2015: $418,2182015Assets 2016: $902,724Liabilities 2016: $473,301Net Assets 2016: $429,4232016Assets 2017: $735,706Liabilities 2017: $320,407Net Assets 2017: $415,2992017Assets 2018: $732,332Liabilities 2018: $300,113Net Assets 2018: $432,2192018Assets 2019: $748,304Liabilities 2019: $305,721Net Assets 2019: $442,5832019Assets 2020: $719,130Liabilities 2020: $344,100Net Assets 2020: $375,0302020Assets 2021: $748,999Liabilities 2021: $393,629Net Assets 2021: $355,3702021Assets 2022: $700,262Liabilities 2022: $293,528Net Assets 2022: $406,7342022Assets 2023: $934,690Liabilities 2023: $493,521Net Assets 2023: $441,1692023Assets 2024: $912,833Liabilities 2024: $457,478Net Assets 2024: $455,3552024

Highlighted filing

2017

Assets$735,706
Liabilities$320,407
Net Assets$415,299
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $13,041,5092012Revenue 2014: $3,774,725Expenses 2014: $3,757,740Net Income 2014: $16,9852014Revenue 2015: $4,168,994Expenses 2015: $4,152,319Net Income 2015: $16,6752015Revenue 2016: $4,015,427Expenses 2016: $4,004,222Net Income 2016: $11,2052016Revenue 2017: $3,897,267Expenses 2017: $3,911,391Net Income 2017: -$14,1242017Revenue 2018: $3,847,758Expenses 2018: $3,830,838Net Income 2018: $16,9202018Revenue 2019: $3,873,838Expenses 2019: $3,863,474Net Income 2019: $10,3642019Revenue 2020: $4,062,358Expenses 2020: $4,129,911Net Income 2020: -$67,5532020Revenue 2021: $4,413,194Expenses 2021: $4,432,854Net Income 2021: -$19,6602021Revenue 2022: $4,203,674Expenses 2022: $4,152,310Net Income 2022: $51,3642022Revenue 2023: $4,228,467Expenses 2023: $4,194,032Net Income 2023: $34,4352023Revenue 2024: $4,776,090Expenses 2024: $4,761,904Net Income 2024: $14,1862024

Highlighted filing

2017

Revenue$3,897,267
Expenses$3,911,391
Net Income-$14,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$3,897,267
Mission and Program Overview

Mission

To support parents, early childhood professionals and the community in the pursuit of quality child care services by providing opportunities for children to develop to their fullest potential through education, training, resource development, referrals, community outreach, advocacy and access to financial resources.

Provides education, training, and financial assistance to support quality child care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$552,370$380,699▼ $171,671
Land, Buildings, and Equipment, Net$211,702$198,142▼ $13,560
Pledges and Grants Receivable$106,896$129,509▲ $22,613
Prepaid Expenses and Deferred Charges$22,656$18,256▼ $4,400
Total Assets$902,724$735,706▼ $167,018
Other Assets Total$9,100$9,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$468,289$318,502▼ $149,787
Deferred Revenue$4,500$1,540▼ $2,960
Other Liabilities$512$365▼ $147
Total Liabilities$473,301$320,407▼ $152,894
Net Assets / Fund Balance
Unrestricted Net Assets$429,423$415,299▼ $14,124
Total Net Assets Fund Balance$429,423$415,299▼ $14,124
Total Liabilities and Net Assets / Fund Balance$902,724$735,706▼ $167,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,988$91,562$288,550
Equipment$1,154$103,210$104,364
Other Land Buildings$0$22,093$22,093
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan LorahExecutive DirectorFT$115,234$33,863$149,097
MARY Jane DipaoloAssistant Division DirectorFT$86,019$28,152$114,171

Board Members and Trustees

NameTitle
Bernard HanafinChairman
Most Rev James F ChecchioBishop/ Corp Board Member
Anne LachsTrustee
Carol HilaTrustee
ERic DillTrustee
John MulkerinTrustee
ROSElle Bracy CoyeTrustee
JOAN LyneisSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Charities Diocese of MetuchenManagement Services319 Maple Street, Perth Amboy, NJ 08861$244,614
Revenue and Support

Revenue Composition

Contributions and Grants
$3,845,039
Program Service Revenue
$52,228
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,449
Change in Net Assets
$-14,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,897,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,897,267
Total Revenue per Form 990
$3,897,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,970,778
Other Expenses$792,763
Grants and Similar Amounts Paid$147,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,934,528$30,055-$1,964,583
Other Employee Benefits$394,353$37,003-$431,356
Payroll Taxes$227,764$16,610-$244,374
Current Officers, Directors, Trustees, and Key Employees$121,033$117,746-$238,779
Fees for Services Other$48,681$188,004-$236,685
Occupancy$216,239--$216,239
Grants to Domestic Individuals$140,155--$140,155
Office Expenses$112,071--$112,071
Pension Plan Contributions$91,686--$91,686
Information Technology$26,859$56,610-$83,469
Insurance$22,024--$22,024
Fees for Services Accounting-$15,450-$15,450
Travel$14,153--$14,153
Depreciation Depletion$13,559--$13,559
Advertising$10,765--$10,765
Grants to Domestic Orgs$7,695--$7,695
Other Expenses$4,399--$4,399
Total Functional Expenses$3,449,913$461,478$0$3,911,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,911,391
Total Expenses per Audited Statements$3,911,391
Total Expenses per Form 990$3,911,391
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Client Deposits$365
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is provided to the organization's board of trustees for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“Each trustee, principal officer, member of a committee with board delegated powers, and employees shall annually sign a statement which affirms that such person: A. Has received a copy of the conflict of interest policy, B. Has read and understands the policy, C. Has agreed to comply with the policy, and D. Understands that Community Child Care Solutions, Inc. is a non-profit organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation involves an annual review of the individual's performance and comparison of present compensation to market data. It is also governed by an internal salary scale which provides ranges for each salary grade.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Child Care Solutions Inc
EIN
27-0649636
Phone
7323244357
Address
103 CENTER STREET, PERTH AMBOY, NJ 08861

Signing Officer

Name
Joan Lorah
Title
Executive Director
Phone
7323244357
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MR Bernard Hanafin
Formed
2009
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
60
Volunteers
0

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Finance Committee of the Board assumes responsibility for oversight of the audit of its financial statements and for the selection of an independent accountant. No change in the process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a nonprofit organization exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state law. The Organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the Organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The Organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the year ended September 30, 2017 and 2016. At September 30, 2017, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 510 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/OtherAssetsTotalGrp/BOYAmt09100
IRS990/OtherAssetsTotalGrp/EOYAmt09100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431356
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt034321
IRS990/OtherExpensesGrp/ProgramServicesAmt118815
IRS990/OtherExpensesGrp/ProgramServicesAmt210813
IRS990/OtherExpensesGrp/ProgramServicesAmt34399
IRS990/OtherExpensesGrp/TotalAmt034321
IRS990/OtherExpensesGrp/TotalAmt118815
IRS990/OtherExpensesGrp/TotalAmt210813
IRS990/OtherExpensesGrp/TotalAmt34399
IRS990/OtherLiabilitiesGrp/BOYAmt0512
IRS990/OtherLiabilitiesGrp/EOYAmt0365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01934528
IRS990/OtherSalariesAndWagesGrp/TotalAmt01964583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016610
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227764
IRS990/PayrollTaxesGrp/TotalAmt0244374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091686
IRS990/PensionPlanContributionsGrp/TotalAmt091686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018256
IRS990/PrincipalOfficerNm0MR Bernard Hanafin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052228
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03919889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0166107
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0925281
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt095538
IRS990/PYRevenuesLessExpensesAmt011205
IRS990/PYSalariesCompEmpBnftPaidAmt02912834
IRS990/PYTotalExpensesAmt04004222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04015427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03845039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03919889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04087524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03645118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03398927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018896497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0452204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018896497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03845039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03919889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04087524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03645118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03398927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018896497
IRS990ScheduleA/TotalSupportAmt018897008
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288550
IRS990ScheduleD/EquipmentGrp/BookValueAmt01154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104364
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03911391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03897267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit organization exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state law. The Organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the Organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The Organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the year ended September 30, 2017 and 2016. At September 30, 2017, there are no significant income tax uncertainties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198142
IRS990ScheduleD/TotalExpensesPerForm990Amt03911391
IRS990ScheduleD/TotalLiabilityAmt0365
IRS990ScheduleD/TotalRevenuePerForm990Amt03897267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03897267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03911391
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0140155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food Subsidy Payments
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Purchase of resource materials
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Schedule I Part III: The Organization reimburses registered family child care providers according to the established rates for meals served to eligible children in care.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the organization's board of trustees for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each trustee, principal officer, member of a committee with board delegated powers, and employees shall annually sign a statement which affirms that such person: A. Has received a copy of the conflict of interest policy, B. Has read and understands the policy, C. Has agreed to comply with the policy, and D. Understands that Community Child Care Solutions, Inc. is a non-profit organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation involves an annual review of the individual's performance and comparison of present compensation to market data. It is also governed by an internal salary scale which provides ranges for each salary grade.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Finance Committee of the Board assumes responsibility for oversight of the audit of its financial statements and for the selection of an independent accountant. No change in the process from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Charities Diocese of Metuchen
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Metuchen Community Services Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Diocese of Metuchen
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222423496
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223394753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222385423
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide various social services to the community
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Provides rental space and develops and provides low-moderate income housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Catholic Social Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0319 Maple Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1319 Maple Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO Box 191
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Perth Amboy

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,706
Liabilities
$320,407
Net assets
$415,299
Revenue
$3,897,267
Expenses
$3,911,391
Net income
-$14,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.46$0.46$4.78$4.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.49$0.44$4.23$4.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$4.20$4.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.39$0.36$4.41$4.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.34$0.38$4.06$4.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.44$3.87$3.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$3.85$3.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.32$0.42$3.90$3.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.47$0.43$4.02$4.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.42$4.17$4.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.29$0.40$3.77$3.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.26$0.32$13.0