Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 30-0212814 • 501(c)3 • Newark, NJ
Profile
To educate and inspire at-risk and behaviorly challenged youth and family members with innovative and culturally-sensitive programs, so they may thrive academically, socially, physcially and spiritually.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$417,451
Down $5,229 (-1.2%) from 2023
Liabilities
Up$4,777
Up $1,003 (+27%) from 2023
Net Assets
Down$412,674
Down $6,232 (-1.5%) from 2023
Revenue
Up$822,765
Up $87,856 (+12%) from 2023
Expenses
Up$829,605
Up $103,287 (+14%) from 2023
Net Income
Down-$6,840
Down $15,431 (-180%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Greater Life's mission is to reach and serve indigent, at risk, disadvantaged or impoverished youth, parents & seniors daily. We promote improved academic performace, physical health, social skills, moral/spiritual standards,family involvement, and community involvement.
To educate and inspire at-risk and behaviorally challenged youth and family members with innovative and culturally-sensitive programs, so they may thrive academically, socially, physically and spiritually.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $235,255 | $229,937 | ▼ $5,318 |
| Cash and Non-Interest-Bearing Accounts | $162,669 | $156,102 | ▼ $6,567 |
| Savings and Temporary Cash Investments | $24,756 | $31,412 | ▲ $6,656 |
| Total Assets | $422,680 | $417,451 | ▼ $5,229 |
| Liabilities | |||
| Other Liabilities | $3,774 | $4,777 | ▲ $1,003 |
| Total Liabilities | $3,774 | $4,777 | ▲ $1,003 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $296,363 | $297,274 | ▲ $911 |
| Net Assets With Donor Restrictions | $122,543 | $115,400 | ▼ $7,143 |
| Total Net Assets Fund Balance | $418,906 | $412,674 | ▼ $6,232 |
| Total Liabilities and Net Assets / Fund Balance | $422,680 | $417,451 | ▼ $5,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $128,400 | $122,238 | $250,638 |
| Leasehold Improvements | $33,997 | $63,512 | $97,509 |
| Equipment | $4,292 | $33,413 | $37,705 |
| Other Land Buildings | $588 | $20,660 | $21,248 |
| Land | $62,660 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Westbrook | President | FT | $34,600 | $29,240 | $63,840 |
| Maria Westbrook | Vice President | FT | $58,300 | - | $58,300 |
| Name | Title |
|---|---|
| Andrew Manns | Chairman |
| Charles Mitchell | Director |
| Darlene Anthony | Director |
| Hilton Rawls | Director |
| Jacqui Gibbs | Director |
| Marvin Anthony | Director |
| Pamela Garrett | Director |
| Patricia Williams | Director |
| Robert Cole | Director |
| Robin Mitchell | Director |
| Sanford Garrett | Director |
| Vendetta Keyes | Director |
| Vera Upshaw | Director |
| Scott Davis | Employee |
| Almeria Lee-patterson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $531,711 |
| Salaries, Compensation, and Employee Benefits | $297,894 |
| Total Fundraising Expense | $38,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $427,860 | $647 | $6,244 | $434,751 |
| Other Salaries and Wages | $123,299 | $10,722 | $29,731 | $163,752 |
| Current Officers, Directors, Trustees, and Key Employees | $92,900 | $0 | $0 | $92,900 |
| Other Employee Benefits | $29,240 | $0 | $0 | $29,240 |
| Occupancy | $18,342 | $7,652 | $0 | $25,994 |
| Insurance | $11,175 | $13,999 | $0 | $25,174 |
| Office Expenses | $6,070 | $8,479 | $0 | $14,549 |
| Depreciation Depletion | $0 | $13,372 | $0 | $13,372 |
| Payroll Taxes | $8,984 | $744 | $2,274 | $12,002 |
| Fees for Services Accounting | $0 | $4,000 | $0 | $4,000 |
| Conferences and Meetings | $1,482 | $0 | $0 | $1,482 |
| Travel | $1,131 | $0 | $0 | $1,131 |
| Advertising | $1,028 | $0 | $0 | $1,028 |
| Information Technology | $150 | $0 | $0 | $150 |
| Total Functional Expenses | $731,741 | $59,615 | $38,249 | $829,605 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $836,048 |
| Total Expenses per Audited Statements | $836,048 |
| Total Expenses per Form 990 | $836,048 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Employee Federal Taxes | $2,181 |
| Employee Fica Taxes | $1,415 |
| Employee State Taxes | $1,181 |
“The meetings are documented by minutes and are placed in the corporate book.”
“The completed copy of the form 990 is sent to the board for review before signing and submitting to the irs.”
“The board regularly meets to review any situation that could cause conflicts to arise and develops a plan of action before the conflict arises.”
“The compensation decisions are based on an independent committees review of like-kind positions and their rate of pay, as well as, the amount that the organization is able to pay.”
“The forms 990 are available for public review through guidestar.org and at the organizations office during business hours.”
“Michael westbrook is the husband of maria westbrook. Maria westbrook is the wife of michael westbrook.”
“There are no separate committees; only the board of directors.”
“The compensation decisions are based on an independent committees review of like-kind positions and their rate of pay, as well as, the amount that the organization is able to pay.”
“Sanford Garrett and Pamela Garrett are husband and wife. Charles Mitchell and Robin Mitchell are husband and wife. Marvin Anthony and Darlene Anthony are husband and wife.”
“Youth Activities 33922. 33922. 0. 0.”
“Fund Raising 6244. 0. 0. 6244.”
“Donations 10965. 10965. 0. 0.”
“Exterminator 560. 560. 0. 0.”
“Community activity 1269. 1269. 0. 0.”
“Food ministry 24612. 24612. 0. 0.”
“Bank service charges 204. 0. 204. 0.”
“Flowers & gifts 19589. 19589. 0. 0.”
“Outside services 5150. 5150. 0. 0.”
“Ministry supplies 506. 506. 0. 0.”
“Licenses, permits & renewal 443. 0. 443. 0.”
“Dues & subscriptions 1097. 1097. 0. 0.”
“Needy families & benevolence 8612. 8612. 0. 0.”
“Lease expense 3836. 3836. 0. 0.”
“Contributed Food Distributed 299118. 299118. 0. 0.”
“Misc expenses 0. 0. 0. 0.”
“Leadership stipends 721. 721. 0. 0.”
“Technology 5932. 5932. 0. 0.”
“Medical asst 10120. 10120. 0. 0.”
“Honorarium & love offering 600. 600. 0. 0.”
“Books, tapes & publication 1220. 1220. 0. 0.”
“Taxes - general 31. 31. 0. 0.”
“The Organization follows FASB ASC Income Taxes which clarifies the accounting and recognition for the tax positions taken or expected to be taken. The Organization recognizes the tax benefits from uncertain tax positions only if it is more likely then not, based on the technical merits, that a tax position will be sustained upon examination by the taxing authority. For the year ending December 31, 2024, the Organization has determined that there are no material uncertainties in income taxes. In addition, the Organization has not incurred and income tax related penalties or interest for the year ended December 31, 2024, and is no longer subject to income tax examinations by the Internal Revenue Service for the years prior to December 31, 2021.”
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 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND INSPIRE AT-RISK AND BEHAVIORALLY CHALLENGED YOUTH AND FAMILY MEMBERS WITH INNOVATIVE AND CULTURALLY-SENSITIVE PROGRAMS, SO THEY MAY THRIVE ACADEMICALLY, SOCIALLY, PHYSICALLY AND SPIRITUALLY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1028 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1028 |
| IRS990/AllOtherContributionsAmt | 0 | 821396 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6244 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 647 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 427860 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 434751 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHITWOOD & CHITWOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4238924882 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5746 MARLIN RD STE 500 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37411 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156102 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1482 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1482 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 821396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 555 |
| IRS990/CYOtherExpensesAmt | 0 | 531711 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 814 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297894 |
| IRS990/CYTotalExpensesAmt | 0 | 829605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38249 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 822765 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13372 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13372 |
| IRS990/Desc | 0 | Family Resource Center-LifeLine / Caring About People (CAP); Programs of our Metropolitan Urban Family Institute (MUFI), serves youth & families who are unserved, underserved, overlooked, at risk, and improverished / indigent; designed to address insecurities including food/meals, health & wellness, clothing, housing, employment, education, mental health, neighborhood / community safety, ect. Offering intake & case management for wrap-a-round servicing Virtually, Hybrid & onsite; including food pantry / healthy eating / vouchers, medical referrals, transportation vouchers, counseling, memorials, safety training, community organizing, employability, and referrals to collaborative agencies & professionals; to ultimately help reduce repetivite poverty mindset, and overall negative behaviors otherwise exhibited with desperation. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 122543 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115400 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 366009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29240 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL WESTBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA WESTBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW MANNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERA UPSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANFORD GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARVIN ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARLENE ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALMERIA LEE-PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HILTON RAWLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBIN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACQUI GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VENDETTA KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT COLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 58300 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 822765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 150 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13999 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25174 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 555 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 239823 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 235255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 229937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 469760 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE AND INSPIRE AT-RISK AND BEHAVIORALLY CHALLENGED YOUTH AND FAMILY MEMBERS WITH INNOVATIVE AND CULTURALLY-SENSITIVE PROGRAMS, SO THEY MAY THRIVE ACADEMICALLY, SOCIALLY, PHYSICALLY AND SPIRITUALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 418906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 412674 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 296363 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 297274 |
| IRS990/NoncashContributionsAmt | 0 | 299118 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7652 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25994 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8479 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14549 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29240 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALARM & SECURITY SYSTEM |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO & TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BOY SCOUTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EMERGENCY RENT ASSIST |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1095 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3774 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4777 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163752 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2274 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12002 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Michael Westbrook |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Retreat Camp |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Clients |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Leaders Summit |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Camping, scouting, and retreats; Virtually, Hybrid & on-site year-round; to offer character-building, career exploration, field trips, college visits, and leadership development to those most likely to become more productive members of society upon exposure, which provides a positive impact for peers, family members, communities, city, state, nation & world. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1095 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community Outreach Center engages street outreach workers with goal of identifying youth who have fallen through the cracks, impoverished, gang influenced, criminally challeged, displaced, orphaned, homeless, etc. Including released incarcerated youth, safe haven daily programs and follow-up services include; Virtually, Hybrid & onsite; Metropolitan Urban Leadership Institute (MULI), Kidstitute Education Enrichment Program (KEEP), Girls In Real Life Situations (GIRLS), healthy eating, and Faith in Life discussions; to achieve career mapping/succession, educational & financial literacy, racial & social justice trauma intervention, community leadership, volunteerism, etc.; thus resulting in improved behavior, life-skills, and community-building, reflected via report cards, family interviews, and staff/volunteer observations. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 364637 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 733361 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 406 |
| IRS990/PYOtherExpensesAmt | 0 | 441835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1142 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284483 |
| IRS990/PYTotalExpensesAmt | 0 | 726318 |
| IRS990/PYTotalRevenueAmt | 0 | 734909 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6840 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 1370 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24756 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 523093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 527852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 563327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 542386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2593189 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1257 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2593189 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 523093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 527852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 563327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 542386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2593189 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2594446 |
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