Civic Intelligence

Center for Counseling and Holistic

EIN 27-3569948 • 501(c)3 • West Orange, NJ

Profile

COUNSELING SERVICES

642 Eagle Rock Ave Unit 6West Orange, NJ 07052

njcchs.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-13%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$38,443

Down $5,498 (-13%) from 2017

Liabilities

Up

$3,561

Up $3,494 (+5215%) from 2017

Net Assets

Down

$34,882

Down $8,992 (-20%) from 2017

Operations
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Down

$122,096

Down $19,525 (-14%) from 2017

Expenses

Up

$118,845

Up $6,323 (+5.6%) from 2017

Net Income

Down

$3,251

Down $25,848 (-89%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0Assets 2014: $14,541Net Assets 2014: $18,3492014Assets 2015: $37,657Liabilities 2015: $216Net Assets 2015: $27,8262015Assets 2016: $48,096Liabilities 2016: $32Net Assets 2016: $48,0642016Assets 2017: $43,941Liabilities 2017: $67Net Assets 2017: $43,8742017Assets 2018: $38,443Liabilities 2018: $3,561Net Assets 2018: $34,8822018

Highlighted filing

2018

Assets$38,443
Liabilities$3,561
Net Assets$34,882
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0Revenue 2014: $84,292Expenses 2014: $75,484Net Income 2014: $8,8082014Revenue 2015: $127,772Expenses 2015: $109,487Net Income 2015: $18,2852015Revenue 2016: $222,289Expenses 2016: $187,781Net Income 2016: $34,5082016Revenue 2017: $141,621Expenses 2017: $112,522Net Income 2017: $29,0992017Revenue 2018: $122,096Expenses 2018: $118,845Net Income 2018: $3,2512018

Highlighted filing

2018

Revenue$122,096
Expenses$118,845
Net Income$3,251
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$38,443
Liabilities
$3,561
Net assets
$34,882
Revenue
$122,096
Expenses
$118,845
Net income
$3,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.35$1.22$1.19$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.42$1.13$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$2.22$1.88$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.28$1.28$1.09$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.18$0.84$0.75$0.09
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$141,621
Mission and Program Overview

Mission

COUNSELING SERVICES

We offer mental health counseling services to groups, individuals, and couples

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,096$43,941▼ $4,155
Total Assets$48,096$43,941▼ $4,155
Liabilities
Accounts Payable and Accrued Expenses$32$67▲ $35
Total Liabilities$32$67▲ $35
Net Assets / Fund Balance
Unrestricted Net Assets$48,064$43,874▼ $4,190
Total Net Assets Fund Balance$48,064$43,874▼ $4,190
Total Liabilities and Net Assets / Fund Balance$48,096$43,941▼ $4,155
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vashonna EtienneExecutive DirectorFT$3,650$3,650
Revenue and Support

Revenue Composition

Contributions and Grants
$31,809
Program Service Revenue
$105,273
Investment Income
$13
Other Revenue
$4,526
All Other Contributions
$31,809
Change in Net Assets
$29,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,572
Other Expenses$43,950
Total Fundraising Expense$30
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,828--$40,828
Occupancy$23,749--$23,749
Comp Disqual Persons$18,230--$18,230
Payroll Taxes$5,204--$5,204
Information Technology$5,138--$5,138
Office Expenses$4,924--$4,924
Fees for Services Accounting$4,633--$4,633
Current Officers, Directors, Trustees, and Key Employees$3,650--$3,650
Advertising$2,690--$2,690
Travel$1,642--$1,642
Other Employee Benefits$660--$660
Other Expenses$278-$30$278
Total Functional Expenses$112,522$0$30$112,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 11B

“During our discussion at our board meeting we reviewed the 990 return and provided the governing body with a copy before filing”

990, Part VI, Line 12C

“The organization has a written conflict of interest policy and strictly monitor and enforce them through review them once to twice per year and during employee reviews quarterly.”

990, Part VI, Line 15

“The executive director sacrifices her compensation in order to ensure the stability of the organization. The mission of the organization to service the underserve supersedes.”

990, Part VI, Line 19

“Yes the organization has made its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Center for Counseling and Holistic Services
EIN
27-3569948
Address
642 EAGLE ROCK AVE UNIT 6, WEST ORANGE, NJ 07052
Doing Business As
A Nj Non Profit Corp

Signing Officer

Name
Vashonna Etienne
Title
Exec Director
Phone
8627046391
Signed
2018-08-15

Organization Details

Principal Officer
Vashonna Etienne
Formed
2010
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
3

Preparer

Firm
Tax Drx Msg
Address
5 PENN PLAZA 23RD FL, NEW YORK, NY 10001
Preparer
Hudson Sonny Etienne Ea Atp Ata
Phone
8779081040
Raw XML Appendix318 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We offer mental health counseling services to groups, individuals, and couples
IRS990/AdvertisingGrp/ProgramServicesAmt02690
IRS990/AdvertisingGrp/TotalAmt02690
IRS990/AllOtherContributionsAmt031809
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARY ELLEN COANGELO
IRS990/BooksInCareOfDetail/PhoneNum08627046391
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0642 EAGLE ROCK AVE UNIT 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007052
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048096
IRS990/CashNonInterestBearingGrp/EOYAmt043941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03650
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt018230
IRS990/CompDisqualPersonsGrp/TotalAmt018230
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt043950
IRS990/CYOtherRevenueAmt04526
IRS990/CYProgramServiceRevenueAmt0105273
IRS990/CYRevenuesLessExpensesAmt029099
IRS990/CYSalariesCompEmpBnftPaidAmt068572
IRS990/CYTotalExpensesAmt0112522
IRS990/CYTotalFundraisingExpenseAmt030
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141621
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IRIS is a structured program of therapy, coaching, empowerment and ongoing connection to a community of peers that helps women facing significant change transform their lives.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0A NJ NON PROFIT CORP
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04633
IRS990/FeesForServicesAccountingGrp/TotalAmt04633
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0VASHONNA ETIENNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141621
IRS990/GrossRentsGrp/RealAmt04360
IRS990/GroupExemptionNum00000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05138
IRS990/InformationTechnologyGrp/TotalAmt05138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Center for Counseling and Holistic Services offers counseling services to groups, individuals and couples.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048064
IRS990/NetAssetsOrFundBalancesEOYAmt043874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023749
IRS990/OccupancyGrp/TotalAmt023749
IRS990/OfficeExpensesGrp/ProgramServicesAmt04924
IRS990/OfficeExpensesGrp/TotalAmt04924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0660
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2OTHER PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3BUSINESS REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt097
IRS990/OtherExpensesGrp/ProgramServicesAmt1769
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/ProgramServicesAmt3278
IRS990/OtherExpensesGrp/TotalAmt097
IRS990/OtherExpensesGrp/TotalAmt1769
IRS990/OtherExpensesGrp/TotalAmt230
IRS990/OtherExpensesGrp/TotalAmt3278
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166
IRS990/OtherRevenueTotalAmt0166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040828
IRS990/OtherSalariesAndWagesGrp/TotalAmt040828
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05204
IRS990/PayrollTaxesGrp/TotalAmt05204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VASHONNA ETIENNE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0621330
IRS990/ProgramServiceRevenueGrp/BusinessCd1621330
IRS990/ProgramServiceRevenueGrp/BusinessCd2621330
IRS990/ProgramServiceRevenueGrp/BusinessCd3621330
IRS990/ProgramServiceRevenueGrp/BusinessCd4621330
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND COPAYS
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2IRIS CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOPS SEMINARS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
IRS990/ProgSrvcAccomActy2Grp/Desc0Transforming Pain into Possibility - Workshops are conducted to - Work with HIV+ women struggling to regain balance in their lives - Work with women with depression struggling to restore hope to their lives - Work with non-offending mothers to manifest change in their families
IRS990/ProgSrvcAccomActy3Grp/Desc0Workshops are conducted for licensed therapists who are currently in private practice to streamline their practices and bcome more effective in their work with their patients.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt069651
IRS990/PYOtherRevenueAmt04964
IRS990/PYProgramServiceRevenueAmt0180897
IRS990/PYRevenuesLessExpensesAmt034508
IRS990/PYSalariesCompEmpBnftPaidAmt0114880
IRS990/PYTotalExpensesAmt0187781
IRS990/PYTotalProfFndrsngExpnsAmt03250
IRS990/PYTotalRevenueAmt0222289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04360
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164402
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024660
IRS990ScheduleA/Total509Grp/TotalAmt0164402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During our discussion at our board meeting we reviewed the 990 return and provided the governing body with a copy before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written conflict of interest policy and strictly monitor and enforce them through review them once to twice per year and during employee reviews quarterly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director sacrifices her compensation in order to ensure the stability of the organization. The mission of the organization to service the underserve supersedes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes the organization has made its governing documents, conflict of interest policy and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048096
IRS990/TotalAssetsEOYAmt043941
IRS990/TotalAssetsGrp/BOYAmt048096
IRS990/TotalAssetsGrp/EOYAmt043941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031809
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0112522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032
IRS990/TotalLiabilitiesEOYAmt067
IRS990/TotalLiabilitiesGrp/BOYAmt032
IRS990/TotalLiabilitiesGrp/EOYAmt067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043874
IRS990/TotalProgramServiceRevenueAmt0105273
IRS990/TotalReportableCompFromOrgAmt03650
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141621
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043941
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01642
IRS990/TravelGrp/TotalAmt01642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048064
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043874
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01275 15TH STREET UNIT 10A
IRS990/USAddress/CityNm0FORT LEE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.njcchs.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VASHONNA ETIENNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08627046391
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR COUNSELING AND HOLISTIC SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NJ NON PROFIT CORP
ReturnHeader/Filer/BusinessNameControlTxt0THEC
ReturnHeader/Filer/EIN0273569948
ReturnHeader/Filer/USAddress/AddressLine1Txt0642 EAGLE ROCK AVE UNIT 6
ReturnHeader/Filer/USAddress/CityNm0WEST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB81665482DFF5F2F8E512F7FAA032BC6C9395EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC5E9ED62EA1901D17F1E45133DB5C77E09EB666
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0071.187.200.051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208347199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX DRX MSG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 PENN PLAZA 23RD FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum08779081040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUDSON SONNY ETIENNE EA ATP ATA
ReturnHeader/ReturnTs02018-08-16T12:33:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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