Civic Intelligence

Cfc Loud N Clear Foundation

990 • Fiscal year 2020 • EIN 46-4187400

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

260 Casino DrFarmingdale, NJ 07727

(732) 803-0518

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.40x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

0.8%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$60,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

3.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$314,109

Up $184,810 (+143%) from 2019

Net Assets

Up

$132,374

Up $3,410 (+2.6%) from 2019

Liabilities

Up

$181,735

Up $181,400 (+54149%) from 2019

Revenue

Up

$453,878

Up $15,196 (+3.5%) from 2019

Expenses

Up

$450,468

Up $31,391 (+7.5%) from 2019

Net Income

Down

$3,410

Down $16,195 (-83%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $8,379Liabilities 2014: $0Net Assets 2014: $8,3792014Assets 2015: $37,966Liabilities 2015: $0Net Assets 2015: $37,9662015Assets 2016: $47,333Liabilities 2016: $11,647Net Assets 2016: $35,6862016Assets 2017: $59,263Liabilities 2017: $0Net Assets 2017: $59,2632017Assets 2018: $108,998Liabilities 2018: $0Net Assets 2018: $108,9982018Assets 2019: $129,299Liabilities 2019: $335Net Assets 2019: $128,9642019Assets 2020: $314,109Liabilities 2020: $181,735Net Assets 2020: $132,3742020Assets 2021: $339,411Liabilities 2021: $150,235Net Assets 2021: $189,1762021Assets 2022: $744,865Liabilities 2022: $150,974Net Assets 2022: $593,8912022Assets 2023: $260,614Liabilities 2023: $147,769Net Assets 2023: $112,8452023Assets 2024: $71,121Liabilities 2024: $110,311Net Assets 2024: -$39,1902024

Highlighted filing

2020

Assets$314,109
Liabilities$181,735
Net Assets$132,374

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $15,433Expenses 2013: $15,433Net Income 2013: $02013Revenue 2014: $43,895Expenses 2014: $35,516Net Income 2014: $8,3792014Revenue 2015: $141,493Expenses 2015: $103,527Net Income 2015: $37,9662015Revenue 2016: $151,531Expenses 2016: $153,811Net Income 2016: -$2,2802016Revenue 2017: $109,409Expenses 2017: $87,198Net Income 2017: $22,2112017Revenue 2018: $237,864Expenses 2018: $222,702Net Income 2018: $15,1622018Revenue 2019: $438,682Expenses 2019: $419,077Net Income 2019: $19,6052019Revenue 2020: $453,878Expenses 2020: $450,468Net Income 2020: $3,4102020Revenue 2021: $647,009Expenses 2021: $674,724Net Income 2021: -$27,7152021Revenue 2022: $1,010,815Expenses 2022: $606,099Net Income 2022: $404,7162022Revenue 2023: $62,319Expenses 2023: $442,862Net Income 2023: -$380,5432023Revenue 2024: $52,123Expenses 2024: $204,158Net Income 2024: -$152,0352024

Highlighted filing

2020

Revenue$453,878
Expenses$450,468
Net Income$3,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.1
Gross Receipts
$692,760
Mission and Program Overview

Mission

Cfc is committed to helping people and their families struggling with addiction by providing awareness of substance abuse disorders and advocating for open-mindedness when addressing recovery from addiction. Provide those people in recovery exposure to life's social aspects in a safe,sober environment by cultivating laughter, excitement and natural euphoria.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,717$253,926▲ $128,209
Accounts Receivable$2,980$59,870▲ $56,890
Land, Buildings, and Equipment, Net$602$313▼ $289
Total Assets$129,299$314,109▲ $184,810
Liabilities
Mortgage Notes Payable Secured by Investment Property-$181,400-
Accounts Payable and Accrued Expenses$335--
Other Liabilities-$335-
Total Liabilities$335$181,735▲ $181,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,964$132,374▲ $3,410
Total Net Assets Fund Balance$128,964$132,374▲ $3,410
Total Liabilities and Net Assets / Fund Balance$129,299$314,109▲ $184,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,448$26,448
Buildings-$16,966$16,966
Equipment$313$2,199$2,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley ReganSecretaryFT$60,000$60,000
Jason RiveraTrusteePT$55,988$55,988
Lynn ReganExecutive DirectorFT$28,846$28,846

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$359,443
Program Service Revenue
$62,880
Investment Income
$0
Other Revenue
$31,555
All Other Contributions
$183,431
Change in Net Assets
$3,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,196
Salaries, Compensation, and Employee Benefits$207,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$136,151-$136,151
Occupancy$25,000$28,827-$53,827
Other Salaries and Wages$46,346--$46,346
Office Expenses-$33,365-$33,365
Payroll Taxes$3,163$15,323-$18,486
Insurance$4,112$5,854-$9,966
Advertising$9,864--$9,864
Other Employee Benefits-$6,289-$6,289
Fees for Services Accounting-$4,946-$4,946
Fees for Services Legal-$3,306-$3,306
All Other Expenses$2,696--$2,696
Travel-$738-$738
Other Expenses$76,235$305-$305
Depreciation Depletion-$289-$289
Fees for Services Other-$200-$200
Total Functional Expenses$213,697$236,771$0$450,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,659
Fundraising Gross Income$5,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$29,435$5,946-$5,946
Sabrina X-Mas$3,598$3,598-$3,598
Total Events$36,783$9,544$8,759$785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$335
Due to Affiliates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
CFC Loud N Clear Foundation Inc
EIN
46-4187400
Phone
7328030518
Address
260 Casino Dr, Farmingdale, NJ 07727

Signing Officer

Name
Lynn Regan
Title
Executive Director
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Regan
Formed
2014
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Richard S Sklar CPA
Address
20 Court St Suite 201, Freehold, NJ 07728
Preparer
Rick Sklar
Phone
7327805888
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

CFC is committed to helping people and their families struggling with addiction by providing awareness of substance abuse disorders and advocating for open-mindedness when addressing recovery from addiction. To provide those in recovery, exposure to lifes social aspects in a safe, sober environment cultivating laughter, excitement and natural euphoria.

Form 990, Part III, Line 2

CFC obtained a State Grant in 2020 that provides funding for 2 additonal properties that facilitate the companys mission of providing a safe, sober environment cultivating laughter, excitement and natural euphoria to those recovering for substance abuse.

Form 990, Part III, Line 3

As a result of the Covid-19 pandemic most of the fundraising events could not take place in 2020 resulting in a significant loss of receipts for the organization.

Raw XML AppendixShowing 400 of 470 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/BOYAmt0335
IRS990/AccountsReceivableGrp/BOYAmt02980
IRS990/AccountsReceivableGrp/EOYAmt059870
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/ProgramServicesAmt09864
IRS990/AdvertisingGrp/TotalAmt09864
IRS990/AllOtherContributionsAmt0183431
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02696
IRS990/AllOtherExpensesGrp/TotalAmt02696
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lynn Regan
IRS990/BooksInCareOfDetail/PhoneNum07328030518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 Casino Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Farmingdale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007727
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125717
IRS990/CashNonInterestBearingGrp/EOYAmt0253926
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0136151
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136151
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030837
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0359443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0243196
IRS990/CYOtherRevenueAmt031555
IRS990/CYProgramServiceRevenueAmt062880
IRS990/CYRevenuesLessExpensesAmt03410
IRS990/CYSalariesCompEmpBnftPaidAmt0207272
IRS990/CYTotalExpensesAmt0450468
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453878
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0289
IRS990/DepreciationDepletionGrp/TotalAmt0289
IRS990/Desc0Recovery programs designed to provide individuals a safe and sober environment as well as workshops for self-employment, real-life skills, support groups, social events and other activities
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076235
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04946
IRS990/FeesForServicesAccountingGrp/TotalAmt04946
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03306
IRS990/FeesForServicesLegalGrp/TotalAmt03306
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesOtherGrp/TotalAmt0200
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
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/OfficerInd0X
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/PersonNm0Ashley Regan
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm2Lynn Regan
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Maglies
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Dominguez
IRS990/Form990PartVIISectionAGrp/PersonNm5Diane McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm6Sandy Craig
IRS990/Form990PartVIISectionAGrp/PersonNm7Marybeth Pilzgraff
IRS990/Form990PartVIISectionAGrp/PersonNm8Marielaina LaRosa
IRS990/Form990PartVIISectionAGrp/PersonNm9Carol Stillwell
IRS990/Form990PartVIISectionAGrp/PersonNm10Marisa DeZego
IRS990/Form990PartVIISectionAGrp/PersonNm11Roman Petrocelli
IRS990/Form990PartVIISectionAGrp/PersonNm12Marianne Thouret
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt228846
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/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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030837
IRS990/FundraisingDirectExpensesAmt022659
IRS990/FundraisingGrossIncomeAmt05946
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0133000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0692760
IRS990/GrossRentsGrp/RealAmt0264491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05854
IRS990/InsuranceGrp/ProgramServicesAmt04112
IRS990/InsuranceGrp/TotalAmt09966
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313
IRS990/LandBldgEquipCostOrOtherBssAmt045926
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt0216223
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012175
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181400
IRS990/NetAssetsOrFundBalancesBOYAmt0128964
IRS990/NetAssetsOrFundBalancesEOYAmt0132374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16713
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048268
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0128964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0132374
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028827
IRS990/OccupancyGrp/ProgramServicesAmt025000
IRS990/OccupancyGrp/TotalAmt053827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033365
IRS990/OfficeExpensesGrp/TotalAmt033365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06289
IRS990/OtherExpensesGrp/Desc0Grant Expenses
IRS990/OtherExpensesGrp/Desc1Licenses
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Contributions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1305
IRS990/OtherExpensesGrp/ProgramServicesAmt046281
IRS990/OtherExpensesGrp/ProgramServicesAmt176235
IRS990/OtherExpensesGrp/TotalAmt046281
IRS990/OtherExpensesGrp/TotalAmt11178
IRS990/OtherExpensesGrp/TotalAmt276235
IRS990/OtherExpensesGrp/TotalAmt3305
IRS990/OtherLiabilitiesGrp/EOYAmt0335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046346
IRS990/OtherSalariesAndWagesGrp/TotalAmt046346
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015323
IRS990/PayrollTaxesGrp/ProgramServicesAmt03163
IRS990/PayrollTaxesGrp/TotalAmt018486
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lynn Regan
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0IPRP
IRS990/ProgramServiceRevenueGrp/Desc1CPRS
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneious
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351796
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273007
IRS990/PYOtherRevenueAmt019346
IRS990/PYProgramServiceRevenueAmt067540
IRS990/PYRevenuesLessExpensesAmt019605
IRS990/PYSalariesCompEmpBnftPaidAmt0146070
IRS990/PYTotalExpensesAmt0419077
IRS990/PYTotalRevenueAmt0438682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03410
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048268
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0876055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0264491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0454116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0130420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0264491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0454116
IRS990ScheduleA/InvestmentIncomeCYPct00.21690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0130976
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130976
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.72060
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01508982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0521476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020503
IRS990ScheduleA/Total509Grp/TotalAmt01508982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0692760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0698238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02094074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016966
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02512
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliates
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313
IRS990ScheduleD/TotalLiabilityAmt0335
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023489
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sabrina X-Mas
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08759
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFC is committed to helping people and their families struggling with addiction by providing awareness of substance abuse disorders and advocating for open-mindedness when addressing recovery from addiction. To provide those in recovery, exposure to lifes social aspects in a safe, sober environment cultivating laughter, excitement and natural euphoria.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CFC obtained a State Grant in 2020 that provides funding for 2 additonal properties that facilitate the companys mission of providing a safe, sober environment cultivating laughter, excitement and natural euphoria to those recovering for substance abuse.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As a result of the Covid-19 pandemic most of the fundraising events could not take place in 2020 resulting in a significant loss of receipts for the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings