Civic Intelligence

Spring Street Community Development

990 • Fiscal year 2021 • EIN 45-0942880

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

65 Spring StreetMorristown, NJ 07960

(973) 998-9330

Siviq Scores

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

Liabilities / Assets

56th percentile

0.19x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

1.8%

Higher net margin than 31% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$19,600

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$103,761

Up $32,266 (+45%) from 2020

Net Assets

Up

$83,637

Up $33,677 (+67%) from 2020

Liabilities

Down

$20,124

Down $1,411 (-6.6%) from 2020

Revenue

Down

$1,833,172

Down $390,820 (-18%) from 2020

Expenses

Down

$1,799,495

Down $386,830 (-18%) from 2020

Net Income

Down

$33,677

Down $3,990 (-11%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $200Liabilities 2011: $02011Assets 2012: $2,374Liabilities 2012: $02012Assets 2013: $7,005Liabilities 2013: $02013Assets 2014: $455Net Assets 2014: $4552014Assets 2015: $9,540Liabilities 2015: $0Net Assets 2015: $9,5402015Assets 2016: $6,349Liabilities 2016: $0Net Assets 2016: $6,3492016Assets 2017: $2,899Liabilities 2017: $0Net Assets 2017: $2,8992017Assets 2018: $3,899Liabilities 2018: $0Net Assets 2018: $3,8992018Assets 2019: $13,793Liabilities 2019: $1,500Net Assets 2019: $12,2932019Assets 2020: $71,495Liabilities 2020: $21,535Net Assets 2020: $49,9602020Assets 2021: $103,761Liabilities 2021: $20,124Net Assets 2021: $83,6372021Assets 2022: $151,070Liabilities 2022: $42,811Net Assets 2022: $108,2592022Assets 2023: $95,976Liabilities 2023: $66Net Assets 2023: $95,9102023Assets 2024: $137,624Liabilities 2024: $20,679Net Assets 2024: $116,9452024

Highlighted filing

2021

Assets$103,761
Liabilities$20,124
Net Assets$83,637

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $700Expenses 2011: $500Net Income 2011: $2002011Revenue 2012: $3,044Expenses 2012: $870Net Income 2012: $2,1742012Revenue 2013: $28,811Expenses 2013: $24,180Net Income 2013: $4,6312013Revenue 2014: $175,193Expenses 2014: $181,743Net Income 2014: -$6,5502014Revenue 2015: $271,330Expenses 2015: $262,245Net Income 2015: $9,0852015Revenue 2016: $208,757Expenses 2016: $211,948Net Income 2016: -$3,1912016Revenue 2017: $198,672Expenses 2017: $202,122Net Income 2017: -$3,4502017Revenue 2018: $189,671Expenses 2018: $188,671Net Income 2018: $1,0002018Revenue 2019: $311,143Expenses 2019: $302,749Net Income 2019: $8,3942019Revenue 2020: $2,223,992Expenses 2020: $2,186,325Net Income 2020: $37,6672020Revenue 2021: $1,833,172Expenses 2021: $1,799,495Net Income 2021: $33,6772021Revenue 2022: $1,993,971Expenses 2022: $1,980,071Net Income 2022: $13,9002022Revenue 2023: $2,088,807Expenses 2023: $2,101,156Net Income 2023: -$12,3492023Revenue 2024: $2,632,254Expenses 2024: $2,611,219Net Income 2024: $21,0352024

Highlighted filing

2021

Revenue$1,833,172
Expenses$1,799,495
Net Income$33,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.1
Gross Receipts
$1,833,172
Mission and Program Overview

Mission

Dedicated to identifying the needs

Dedicated to identifying the needs of families in order to reverse negative trends, improve quality of life, & strengthen the community (morris county).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,782$91,026▲ $34,244
Cash and Non-Interest-Bearing Accounts$14,713$7,280▼ $7,433
Pledges and Grants Receivable-$5,455-
Total Assets$71,495$103,761▲ $32,266
Liabilities
Unsecured Notes Loans Payable-$14,874-
Accounts Payable and Accrued Expenses$21,535$5,250▼ $16,285
Total Liabilities$21,535$20,124▼ $1,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,960$70,235▲ $20,275
Net Assets With Donor Restrictions-$13,402-
Total Net Assets Fund Balance$49,960$83,637▲ $33,677
Total Liabilities and Net Assets / Fund Balance$71,495$103,761▲ $32,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,588$20,647$103,235
Equipment$8,438$2,109$10,547
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teresa WilliamsExecutive DirectorPT$19,600$19,600

Board Members and Trustees

NameTitle
Rev Sidney S Williams JrChairman
Rodney Folmar SrVice - Chairman
Betty GargerDirector
Chas FoxDirector
Cheryl MasudDirector
James GannonDirector
Joyce MallietDirector
Matheu NunnDirector
Paul CecalaDirector
Roberta StraterDirector
Sarah NiebartDirector
William SchievellaDirector
Donald DinsmoreSecretary
John ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,824,429
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,743
All Other Contributions
$1,731,025
Change in Net Assets
$33,677

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,406,056$1,406,056Wholesale Bulk Valuation
Total Noncash Contributions1,406,056$1,406,056-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,655,455
Salaries, Compensation, and Employee Benefits$144,040
Total Fundraising Expense$8,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,817$29,879$1,692$122,388
Other Expenses$22,838$1,320$890$25,048
Office Expenses$18,364$5,056$429$23,849
Depreciation Depletion$17,522$4,824$410$22,756
Payroll Taxes$16,692$4,582$378$21,652
Insurance$10,795$2,971$252$14,018
Fees for Services Other$0$13,447$0$13,447
Advertising$9,884$2,721$231$12,836
Occupancy$4,617$1,271$108$5,996
Total Functional Expenses$1,720,376$70,272$8,847$1,799,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,743
Fundraising Direct Expenses$0
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
Yes
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spring Street Community Development
EIN
45-0942880
Phone
9739989330
Address
65 SPRING STREET, MORRISTOWN, NJ 07960

Signing Officer

Name
Teresa Williams
Title
Executive Director
Phone
9739989330
Signed
2022-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Sidney Williams
Formed
2011
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
568

Preparer

Firm
Joseph P Przyhocki III CPA LLC
Address
36 Exeter St, Morris Plains, NJ 07950
Preparer
Joseph P Przyhocki Iii
Phone
2014860993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is provided to the board for review and

Pt VI, Line 11B

Approval prior to e-filing submission.

Pt VI, Line 18

The cdc makes the required documents available to the

Pt VI, Line 19

PUBLIC UPON REQUEST

Pt VI, Line 2

The chairman and executive director are related

Pt VI, Line 2

BY MARRIAGE

Form 990, Part III, Line 4D

New life recovery & reentry program 33561. 0. 0.

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05250
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO IDENTIFYING THE NEEDS OF FAMILIES IN ORDER TO REVERSE NEGATIVE TRENDS, IMPROVE QUALITY OF LIFE, & STRENGTHEN THE COMMUNITY (MORRIS COUNTY).
IRS990/AdvertisingGrp/FundraisingAmt0231
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02721
IRS990/AdvertisingGrp/ProgramServicesAmt09884
IRS990/AdvertisingGrp/TotalAmt012836
IRS990/AllOtherContributionsAmt01731025
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERESA WILLIAMS EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum09739989330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 SPRING ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014713
IRS990/CashNonInterestBearingGrp/EOYAmt07280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01824429
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01655455
IRS990/CYOtherRevenueAmt08743
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033677
IRS990/CYSalariesCompEmpBnftPaidAmt0144040
IRS990/CYTotalExpensesAmt01799495
IRS990/CYTotalFundraisingExpenseAmt08847
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01833172
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0410
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04824
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017522
IRS990/DepreciationDepletionGrp/TotalAmt022756
IRS990/Desc0TABLE OF HOPE - A PLACE WHERE HOPE STARTS AND THE COMMUNITY GATHERS TO SHARE SERVING MEALS TO NEEDY FAMILIES BOTH ON-SITE AND THROUGH A MOBILE FOOD PANTRY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013402
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01620981
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013447
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt013447
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0REV SIDNEY S WILLIAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY FOLMAR SR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD DINSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH NIEBART
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL CECALA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAS FOX
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm8BETTY GARGER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE MALLIET
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL MASUD
IRS990/Form990PartVIISectionAGrp/PersonNm11MATHEU NUNN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM SCHIEVELLA
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERTA STRATER
IRS990/Form990PartVIISectionAGrp/PersonNm14TERESA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1419600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE - CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt08743
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt093404
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01833172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0252
IRS990/InsuranceGrp/ManagementAndGeneralAmt02971
IRS990/InsuranceGrp/ProgramServicesAmt010795
IRS990/InsuranceGrp/TotalAmt014018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt022756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091026
IRS990/LandBldgEquipCostOrOtherBssAmt0113782
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO IDENTIFYING THE NEEDS OF FAMILIES IN ORDER TO REVERSE NEGATIVE TRENDS, IMPROVE QUALITY OF LIFE, & STRENGTHEN THE COMMUNITY (MORRIS COUNTY).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049960
IRS990/NetAssetsOrFundBalancesEOYAmt083637
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08743
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070235
IRS990/NoncashContributionsAmt01406056
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0108
IRS990/OccupancyGrp/ManagementAndGeneralAmt01271
IRS990/OccupancyGrp/ProgramServicesAmt04617
IRS990/OccupancyGrp/TotalAmt05996
IRS990/OfficeExpensesGrp/FundraisingAmt0429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05056
IRS990/OfficeExpensesGrp/ProgramServicesAmt018364
IRS990/OfficeExpensesGrp/TotalAmt023849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RAFFLE
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD & SUPPLIES (IN-KIND)
IRS990/OtherExpensesGrp/Desc3SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04457
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31320
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1122791
IRS990/OtherExpensesGrp/ProgramServicesAmt21406056
IRS990/OtherExpensesGrp/ProgramServicesAmt322838
IRS990/OtherExpensesGrp/TotalAmt04457
IRS990/OtherExpensesGrp/TotalAmt1126992
IRS990/OtherExpensesGrp/TotalAmt21406056
IRS990/OtherExpensesGrp/TotalAmt325048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122388
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04582
IRS990/PayrollTaxesGrp/ProgramServicesAmt016692
IRS990/PayrollTaxesGrp/TotalAmt021652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rev Sidney Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT OUTREACH AND ACADEMIC REINFORCEMENT (SOAR) - ENHANCES THE ACADEMIC AND SOCIAL DEVELOPMENT OF FIFTH GRADERS THROUGH EDUCATIONAL SUPPORT, MENTORING, AND ENRICHMENT OPPORTUNITIES. ALSO PROVIDES A LEADERSHIP ACADEMY FOR MIDDLE SCHOOLERS AND COLLEGE ASSISTANCE PROGRAMS FOR HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030211
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY WOMEN HEALTHY FAMILIES - FOCUSES ON AFRICAN-AMERICAN WOMEN (PREGNANT OR POST-PREGNANCY) ASSISTING THEM TO FIND RESOURCES AVAILABLE AT LOCAL ORGANIZATIONS, HOSPITALS, AND MEDICAL FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035623
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW LIFE RECOVERY & REENTRY PROGRAM COVID
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033561
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02223973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt02094668
IRS990/PYRevenuesLessExpensesAmt037667
IRS990/PYSalariesCompEmpBnftPaidAmt091657
IRS990/PYTotalExpensesAmt02186325
IRS990/PYTotalRevenueAmt02223992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033677
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01824429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02223973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04747886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.79380
IRS990ScheduleA/PublicSupportTotal170Amt04747886
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01824429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02223973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04747886
IRS990ScheduleA/TotalSupportAmt04747907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010547
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091026
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01406056
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0WHOLESALE BULK VALUATION
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01406056
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVAL PRIOR TO E-FILING SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CDC MAKES THE REQUIRED DOCUMENTS AVAILABLE TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CHAIRMAN AND EXECUTIVE DIRECTOR ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW LIFE RECOVERY & REENTRY PROGRAM 33561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071495

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$2.63$2.61$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$2.09$2.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$1.99$1.98$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.83$1.80$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$2.22$2.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.31$0.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.19$0.19$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.20$0.20$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.18$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00