Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2023 • EIN 45-0942880
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$95,976
Down $55,094 (-36%) from 2022
Net Assets
Down$95,910
Down $12,349 (-11%) from 2022
Liabilities
Down$66
Down $42,745 (-100%) from 2022
Revenue
Up$2,088,807
Up $94,836 (+4.8%) from 2022
Expenses
Up$2,101,156
Up $121,085 (+6.1%) from 2022
Net Income
Down-$12,349
Down $26,249 (-189%) from 2022
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).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $74,270 | $85,131 | ▲ $10,861 |
| Pledges and Grants Receivable | $32,766 | - | - |
| Cash and Non-Interest-Bearing Accounts | $44,034 | $10,845 | ▼ $33,189 |
| Total Assets | $151,070 | $95,976 | ▼ $55,094 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,500 | - | - |
| Deferred Revenue | $8,000 | - | - |
| Unsecured Notes Loans Payable | $15,311 | $66 | ▼ $15,245 |
| Total Liabilities | $42,811 | $66 | ▼ $42,745 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $80,000 | ▲ $80,000 |
| Net Assets Without Donor Restrictions | $108,259 | $15,910 | ▼ $92,349 |
| Total Net Assets Fund Balance | $108,259 | $95,910 | ▼ $12,349 |
| Total Liabilities and Net Assets / Fund Balance | $151,070 | $95,976 | ▼ $55,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $85,131 | $45,512 | $130,643 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teresa Williams | Executive Director | PT | $15,600 | $15,600 |
| Name | Title |
|---|---|
| Rev Sidney S Williams Jr | Chairman |
| Chas Fox | Vice - Chairman |
| Betty Garger | Director |
| James Gannon | Director |
| Jennifer Mcandrew Vuotto | Director |
| Joyce Malliet | Director |
| Kelly Harte | Director |
| Meredith Davidson | Director |
| Roberta Strater | Director |
| Sarah Niebart | Director |
| Steve Vitale | Director |
| William Schievella | Director |
| Cheryl Masud | Secretary |
| John Thomas | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,660,871 | $1,660,871 | Wholesale Bulk Valuation |
| Total Noncash Contributions | 1,660,871 | $1,660,871 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,916,828 |
| Salaries, Compensation, and Employee Benefits | $184,328 |
| Total Fundraising Expense | $25,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,864 | $9,452 | $5,896 | $171,212 |
| Other Expenses | $40,798 | $0 | $1,920 | $42,718 |
| Insurance | $20,991 | $913 | $913 | $22,817 |
| Depreciation Depletion | $20,936 | $910 | $910 | $22,756 |
| Office Expenses | $19,048 | $829 | $829 | $20,706 |
| Occupancy | $17,809 | $774 | $774 | $19,357 |
| Fees for Services Other | $0 | $13,356 | $0 | $13,356 |
| Payroll Taxes | $12,066 | $525 | $525 | $13,116 |
| Advertising | $6,514 | $283 | $283 | $7,080 |
| Interest | $0 | $3,558 | $0 | $3,558 |
| Total Functional Expenses | $2,044,693 | $30,600 | $25,863 | $2,101,156 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,101,156 |
| Total Expenses per Audited Statements | $2,101,156 |
| Total Expenses per Form 990 | $2,101,156 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is provided to the board for review and”
“Approval prior to e-filing submission.”
“The cdc makes the required documents available to the”
“PUBLIC UPON REQUEST”
“The chairman and executive director are related”
“BY MARRIAGE”
“New life recovery & reentry program 6560. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO IDENTIFYING THE NEEDS OF FAMILIES IN ORDER TO REVERSE NEGATIVE TRENDS, IMPROVE QUALITY OF LIFE, & STRENGTHEN THE COMMUNITY (MORRIS COUNTY). |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 283 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6514 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7080 |
| IRS990/AllOtherContributionsAmt | 0 | 1987927 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA WILLIAMS EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9739989330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 SPRING ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07960 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 87711 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2087299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1508 |
| IRS990/CYOtherExpensesAmt | 0 | 1916828 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184328 |
| IRS990/CYTotalExpensesAmt | 0 | 2101156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25863 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2088807 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 910 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22756 |
| IRS990/Desc | 0 | FOOD PANTRY & SOUP KITCHEN - 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1975266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13356 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13356 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | REV SIDNEY S WILLIAMS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAS FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL MASUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH NIEBART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETTY GARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOYCE MALLIET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM SCHIEVELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERTA STRATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEREDITH DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE VITALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER MCANDREW VUOTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY HARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TERESA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 15600 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE - CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 87711 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 11661 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2088807 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 913 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 913 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20991 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22817 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3558 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 3558 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1508 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130643 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEDICATED TO IDENTIFYING THE NEEDS OF FAMILIES IN ORDER TO REVERSE NEGATIVE TRENDS, IMPROVE QUALITY OF LIFE, & STRENGTHEN THE COMMUNITY (MORRIS COUNTY). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 108259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95910 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 108259 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15910 |
| IRS990/NoncashContributionsAmt | 0 | 1660871 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 774 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17809 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19357 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 829 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20706 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13813 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1660871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89796 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1660871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42718 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9452 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171212 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 525 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13116 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32766 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Rev Sidney Williams |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT 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/ExpenseAmt | 0 | 56715 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEALTHY 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/ExpenseAmt | 0 | 6152 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NEW LIFE RECOVERY & REENTRY PROGRAM SENIOR PROGRAM COVID |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6560 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1993618 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 353 |
| IRS990/PYOtherExpensesAmt | 0 | 1812788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167283 |
| IRS990/PYTotalExpensesAmt | 0 | 1980071 |
| IRS990/PYTotalRevenueAmt | 0 | 1993971 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12349 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2087299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1993618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1824429 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2223973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8440461 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1881 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8377808 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 62653 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2087299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1993618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1824429 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2223973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8440461 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8442342 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2101156 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 85131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130643 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2088807 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85131 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2101156 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2088807 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2088807 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2101156 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1660871 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | WHOLESALE BULK VALUATION |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1660871 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPROVAL PRIOR TO E-FILING SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CDC MAKES THE REQUIRED DOCUMENTS AVAILABLE TO THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CHAIRMAN AND EXECUTIVE DIRECTOR ARE RELATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BY MARRIAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NEW LIFE RECOVERY & REENTRY PROGRAM 6560. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.