Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$100,131
No earlier filing loaded for comparison.
Net Assets
$36,084
No earlier filing loaded for comparison.
Liabilities
$64,047
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$373,563
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Promote health by serving the requirements of special needs community - both individuals that need help as well as the practioners and families that provide assistance.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47403 |
| IRS990/AccountsReceivable/EOY | 0 | 850 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE HEALTH BY SERVING THE REQUIREMENTS OF SPECIAL NEEDS COMMUNITY - BOTH INDIVIDUALS THAT NEED HELP AS WELL AS THE PRACTIONERS AND FAMILIES THAT PROVIDE ASSISTANCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 88 EAST MAIN STREEET 212H |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MENDHAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07945 |
| IRS990/AllAffiliatesIncluded | 0 | 1 |
| IRS990/AllOtherContributions | 0 | 280532 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2332 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3044 |
| IRS990/AllOtherExpenses/Total | 0 | 5376 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9985 |
| IRS990/CashNonInterestBearing/EOY | 0 | 85248 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16250 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6250 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 25000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 280532 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10000 |
| IRS990/CostOfGoodsSold | 0 | 934 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/EOY | 0 | 11055 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3444 |
| IRS990/DepreciationDepletion/Total | 0 | 3444 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HOSTED CONFERENCES AND WORKSHOPS AND PROVIDED EDUCATIONAL MATERIALS THROUGH A WEBSITE TO HELP PRACTITIONERS AND PARENTS DEVELOP SKILLS TO BETTER HELP CHILDREN AND FAMILIES WITH SPECIAL NEEDS ESPECIALLY RELATING TO AUTISM AND DEVELOPMENTAL DISORDERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 218811 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12490 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12490 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9908 |
| IRS990/FeesForServicesLegal/Total | 0 | 9908 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28970 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 159619 |
| IRS990/FeesForServicesOther/Total | 0 | 188589 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR PAUL ANTHONY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR GERALDINE DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CUONG DO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RAJ RATNAKAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR GILBERT FOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR RICKI ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROSEMARY WHITE OTR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR SERENA WIEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MONICA OSGOOD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 13000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 3042 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 237082 |
| IRS990/GrossReceipts | 0 | 634636 |
| IRS990/GrossSalesOfInventory | 0 | 1235 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 13408 |
| IRS990/InformationTechnology/ProgramServices | 0 | 24115 |
| IRS990/InformationTechnology/Total | 0 | 37523 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3313 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 271 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 271 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3444 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14608 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11164 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 234040 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROMOTE HEALTH BY SERVING THE REQUIREMENTS OF SPECIAL NEEDS COMMUNITY - BOTH INDIVIDUALS THAT NEED HELP AS WELL AS THE PRACTIONERS AND FAMILIES THAT PROVIDE ASSISTANCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CUONG DO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9985 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 36084 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3042 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3042 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 301 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 301 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1182 |
| IRS990/Occupancy/Total | 0 | 1182 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4306 |
| IRS990/OfficeExpenses/Total | 0 | 4306 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 15 |
| IRS990/OtherExpensesCurrentYear | 0 | 348563 |
| IRS990/OtherExpenses/Description | 0 | START UP EXPENSES |
| IRS990/OtherExpenses/Description | 1 | FACILITY & CATERING |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 53265 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4095 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17594 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4745 |
| IRS990/OtherExpenses/Total | 0 | 53265 |
| IRS990/OtherExpenses/Total | 1 | 17594 |
| IRS990/OtherExpenses/Total | 2 | 4745 |
| IRS990/OtherExpenses/Total | 3 | 4095 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 5589 |
| IRS990/OtherRevenueCurrentYear | 0 | 301 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2869 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 115516 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 115516 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 115516 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 26099 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 9985 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 36084 |
| IRS990/Revenue | 0 | 115516 |
| IRS990/RevenuesLessExpensesCY | 0 | 26099 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9985 |
| IRS990/SalariesEtcCurrentYear | 0 | 25000 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 234137 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 244137 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PROFECTUM FOUNDATION WAS GRANTED TAX EXEMPT STATUS EFFECTIVE JUNE 8, 2011. FORM 1023 WAS FILED USING A CALENDAR YEAR END AS THE ORGANIZATION'S ACCOUNTING PERIOD. PROFECTUM FILED A SHORT YEAR RETURN FOR THE PERIOD OF JUNE 8 - JUNE 30, 2011 IN ORDER TO CHANGE ITS ACCOUNTING PERIOD TO A FISCAL YEAR END OF JUNE 30. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 280532 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 290532 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 271 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 116751 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 116751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 271 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 163146 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 234137 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 244137 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 397283 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/Total509/Total | 0 | 407283 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 397554 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10000 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 407554 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 26099 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 26099 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 934 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 9908 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 363655 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | COST OF INVENTORY REPORTED ON REVENUE STMT 934. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF INVENTORY REPORTED ON REVENUE STMT 934. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PRIOR PRIOR PERIOD ADJUSTMENT FOR LEGAL FEES 9,908. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 934 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 9908 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11164 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3444 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14608 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5589 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | 934 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 934 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 399662 |
| IRS990ScheduleD/TotalExpenses | 0 | 373563 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 373563 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5589 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11164 |
| IRS990ScheduleD/TotalRevenue | 0 | 399662 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 399662 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 364589 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 400596 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 234137 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 4 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PREPARED BY WINDHAM BRANNON WITH INFORMATION PROVIDED BY THE CHAIRMAN, EXECUTIVE DIRECTOR, AND BOOKKEEPER. THE FORM IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AFTER IT HAS BEEN FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS SPELLED OUT IN THE BYLAWS. DIRECTORS CERTIFY ANNUALLY THAT THEY ARE IN COMPLIANCE WITH THIS POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 3 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 4 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 88 EAST MAIN STREET 212H |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MENDHAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07945 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CUONG DO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9733489462 |
| IRS990/TotalAssets/BOY | 0 | 9985 |
| IRS990/TotalAssetsBOY | 0 | 9985 |
| IRS990/TotalAssets/EOY | 0 | 100131 |
| IRS990/TotalAssetsEOY | 0 | 100131 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 280532 |
| IRS990/TotalExpensesCurrentYear | 0 | 373563 |
| IRS990/TotalExpensesPriorYear | 0 | 15 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2500 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 152252 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 218811 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 373563 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2500 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 64047 |
| IRS990/TotalLiabilitiesEOY | 0 | 64047 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9985 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 100131 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 9985 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 36084 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 218811 |
| IRS990/TotalProgramServiceRevenue | 0 | 115516 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 33000 |
| IRS990/TotalRevenueCurrentYear | 0 | 399662 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3313 |
| IRS990/TotalRevenuePriorYear | 0 | 10000 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 115817 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 399662 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 6046 |
| IRS990/Travel/Total | 0 | 6046 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/WebSite | 0 | WWW.PROFECTUM.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.