Civic Intelligence

New Jersey Reentry

990 • Fiscal year 2016 • EIN 47-2139071

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization ProfileNJREENTRY.ORG
398 Martin Luther King Jr DriveJersey City, NJ 07305

(551) 222-4323

Siviq Scores

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

Liabilities / Assets

87th percentile

0.89x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.84x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

10%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$5,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

124726500%

Faster asset growth than 100% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,247,266

Up $1,247,265 (+124726500%) from 2015

Net Assets

Up

$135,151

Up $135,151 from 2015

Liabilities

Up

$1,112,115

Up $1,112,115 from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin78th percentile

Revenue

Up

$1,325,967

Up $1,325,967 from 2015

Expenses

Up

$1,190,816

Up $1,190,816 from 2015

Net Income

Up

$135,151

Up $135,151 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,247,266Liabilities 2016: $1,112,115Net Assets 2016: $135,1512016Assets 2017: $1,480,215Liabilities 2017: $866,660Net Assets 2017: $613,5552017Assets 2018: $1,545,412Liabilities 2018: $339,106Net Assets 2018: $1,206,3062018Assets 2019: $1,398,391Liabilities 2019: $584,699Net Assets 2019: $813,6922019Assets 2020: $3,919,687Liabilities 2020: $3,411,971Net Assets 2020: $507,7162020Assets 2021: $4,380,691Liabilities 2021: $2,663,735Net Assets 2021: $1,716,9562021Assets 2022: $8,903,116Liabilities 2022: $6,404,432Net Assets 2022: $2,498,6842022Assets 2023: $16,329,508Liabilities 2023: $13,909,408Net Assets 2023: $2,420,1002023Assets 2024: $14,819,079Liabilities 2024: $12,667,284Net Assets 2024: $2,151,7952024

Highlighted filing

2016

Assets$1,247,266
Liabilities$1,112,115
Net Assets$135,151
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,325,967Expenses 2016: $1,190,816Net Income 2016: $135,1512016Revenue 2017: $3,429,650Expenses 2017: $2,951,246Net Income 2017: $478,4042017Revenue 2018: $4,751,589Expenses 2018: $4,158,838Net Income 2018: $592,7512018Revenue 2019: $5,588,460Expenses 2019: $5,795,287Net Income 2019: -$206,8272019Revenue 2020: $5,715,950Expenses 2020: $6,021,926Net Income 2020: -$305,9762020Revenue 2021: $8,275,013Expenses 2021: $7,065,773Net Income 2021: $1,209,2402021Revenue 2022: $9,478,176Expenses 2022: $8,696,448Net Income 2022: $781,7282022Revenue 2023: $10,564,764Expenses 2023: $10,643,348Net Income 2023: -$78,5842023Revenue 2024: $12,444,470Expenses 2024: $12,712,775Net Income 2024: -$268,3052024

Highlighted filing

2016

Revenue$1,325,967
Expenses$1,190,816
Net Income$135,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,325,967
Mission and Program Overview

Mission

Provide critical services including addiction treatment, sober transitional housing, and training and employement, for individuals with a diagnosed mental health and/or substance use disorder, who have been arrested, incarcerated and sentenced through the judicial system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$863,707-
Pledges and Grants Receivable-$234,348-
Land, Buildings, and Equipment, Net$0$116,211▲ $116,211
Prepaid Expenses and Deferred Charges-$33,000-
Total Assets$0$1,247,266▲ $1,247,266
Liabilities
Deferred Revenue-$1,072,973-
Accounts Payable and Accrued Expenses-$39,142-
Total Liabilities$0$1,112,115▲ $1,112,115
Net Assets / Fund Balance
Unrestricted Net Assets-$135,151-
Total Net Assets Fund Balance$0$135,151▲ $135,151
Total Liabilities and Net Assets / Fund Balance$0$1,247,266▲ $1,247,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,579$9,287$120,866
Other Land Buildings$4,632$829$5,461
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KoufosExecutive DirectorPT$5,000$5,000
Gerald DelpianoC.f.o.PT$833$833

Board Members and Trustees

NameTitle
Bishop Reginald T JacksonBoard Member
Chief Justice Deborah PoritzBoard Member
Father Edwin ChineryBoard Member
Governor Brendan ByrneBoard Member
Governor James FlorioBoard Member
Governor James McgreeveyBoard Member
Governor John CorzineBoard Member
Governor Thomas KeanBoard Member
Joseph Hayden EsqBoard Member
Leslie K Franks McraeBoard Member
Mayor Steven M FulopBoard Member
Michael KempnerBoard Member
Thomas Calcagni EsqBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,940
All Other Contributions
$5,000
Change in Net Assets
$135,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,325,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,325,967
Total Revenue per Form 990
$1,325,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,590
Other Expenses$344,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,531$89,961-$668,492
Other Employee Benefits$121,139$22,392-$143,531
Fees for Services Other$63,940$25,158-$89,098
Office Expenses$51,016$553-$51,569
Occupancy$49,501$852-$50,353
Information Technology$34,088$7,317-$41,405
Payroll Taxes$29,192$5,375-$34,567
Fees for Services Accounting$8,100$8,100-$16,200
Insurance$14,763$615-$15,378
Fees for Services Legal$12,000--$12,000
Depreciation Depletion-$10,116-$10,116
Conferences and Meetings$1,510$136-$1,646
Other Expenses$959--$959
Travel$140$25-$165
Total Functional Expenses$1,020,216$170,600$0$1,190,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,190,816
Total Expenses per Audited Statements$1,190,816
Total Expenses per Form 990$1,190,816
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copies of form 990 and nj charitable registration forms are provided to the c.f.o. And treasurer prior to being signed and filed. Copies of the returns are available to any director or officer requesting.”

Form 990, Part VI, Section B, Line 12C

“Employees are required to report possible conflicts so that the njrc may assess and prevent potential conflicts. Any employees who holds an interest in, or is employed by, any business doing business with the njrc must submit a written notice of these outside interests to the facility program director. Employees are required to report to the facility program director, any offer of a donation, gratuity, contribution or gift including meals and entertainment that is in violation of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Review and approval of compensation, excluding persons with a conflict of interest, were made by the governing body using comparable compensation for functionally comparable positions at similarly situated organizations. Contemporaneous documentation with respect to deliberations and decisions of the compensation arrangements were made.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and audited financial statements are made availible to the public upon request. The organization's form 990 is available upon request and also available on another's website such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
New Jersey Reentry
EIN
47-2139071
Phone
5512224323
Address
398 MARTIN LUTHER KING JR DRIVE, JERSEY CITY, NJ 07305

Signing Officer

Name
John Koufos
Title
Executive Director
Phone
5512224323
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcgreevy
Formed
2014
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
30

Preparer

Firm
Donohue Gironda Doria & Tomkins LLC
Address
310 BROADWAY, BAYONNE, NJ 07002
Preparer
Robert G Doria CPA
Phone
2014379000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Njrc is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Njrc believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 420 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3GOVERNOR JAMES MCGREEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GOVERNOR JOHN CORZINE
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IRS990/OccupancyGrp/ProgramServicesAmt049501
IRS990/OccupancyGrp/TotalAmt050353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OfficeExpensesGrp/ProgramServicesAmt051016
IRS990/OfficeExpensesGrp/TotalAmt051569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143531
IRS990/OtherExpensesGrp/Desc0FACILITY OPERATING COST
IRS990/OtherExpensesGrp/Desc1PARTICIPANT COST
IRS990/OtherExpensesGrp/Desc2BUS TICKETS
IRS990/OtherExpensesGrp/Desc3TABE TESTS
IRS990/OtherExpensesGrp/ProgramServicesAmt031033
IRS990/OtherExpensesGrp/ProgramServicesAmt113514
IRS990/OtherExpensesGrp/ProgramServicesAmt210790
IRS990/OtherExpensesGrp/ProgramServicesAmt3959
IRS990/OtherExpensesGrp/TotalAmt031033
IRS990/OtherExpensesGrp/TotalAmt113514
IRS990/OtherExpensesGrp/TotalAmt210790
IRS990/OtherExpensesGrp/TotalAmt3959
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS - SERVIC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013940
IRS990/OtherRevenueTotalAmt013940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668492
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05375
IRS990/PayrollTaxesGrp/ProgramServicesAmt029192
IRS990/PayrollTaxesGrp/TotalAmt034567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033000
IRS990/PrincipalOfficerNm0JAMES MCGREEVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PUBLIC SUPPORT CALCULATION INCLUDES A SHORT FISCSAL YEAR BEGINNING OCTOBER 22 2014 (DATE OF INCORPORATION) ENDING JUNE 30, 2015. THE SHORT YEAR PERIOD HAD NO ACTIVITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II, SECTION B, QUESTION 13:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01312027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01312027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01312027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01312027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01312027
IRS990ScheduleA/TotalSupportAmt01325967
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120866
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01190816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05461
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01325967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NJRC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. NJRC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116211
IRS990ScheduleD/TotalExpensesPerForm990Amt01190816
IRS990ScheduleD/TotalRevenuePerForm990Amt01325967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01325967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01190816
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 AND NJ CHARITABLE REGISTRATION FORMS ARE PROVIDED TO THE C.F.O. AND TREASURER PRIOR TO BEING SIGNED AND FILED. COPIES OF THE RETURNS ARE AVAILABLE TO ANY DIRECTOR OR OFFICER REQUESTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO REPORT POSSIBLE CONFLICTS SO THAT THE NJRC MAY ASSESS AND PREVENT POTENTIAL CONFLICTS. ANY EMPLOYEES WHO HOLDS AN INTEREST IN, OR IS EMPLOYED BY, ANY BUSINESS DOING BUSINESS WITH THE NJRC MUST SUBMIT A WRITTEN NOTICE OF THESE OUTSIDE INTERESTS TO THE FACILITY PROGRAM DIRECTOR. EMPLOYEES ARE REQUIRED TO REPORT TO THE FACILITY PROGRAM DIRECTOR, ANY OFFER OF A DONATION, GRATUITY, CONTRIBUTION OR GIFT INCLUDING MEALS AND ENTERTAINMENT THAT IS IN VIOLATION OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL OF COMPENSATION, EXCLUDING PERSONS WITH A CONFLICT OF INTEREST, WERE MADE BY THE GOVERNING BODY USING COMPARABLE COMPENSATION FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION WITH RESPECT TO DELIBERATIONS AND DECISIONS OF THE COMPENSATION ARRANGEMENTS WERE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILIBLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND ALSO AVAILABLE ON ANOTHER'S WEBSITE SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01247266
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01247266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01312027
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01020216
IRS990/TotalFunctionalExpensesGrp/TotalAmt01190816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01112115
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01112115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135151
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01020216
IRS990/TotalReportableCompFromOrgAmt05833
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01325967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01247266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt025
IRS990/TravelGrp/ProgramServicesAmt0140
IRS990/TravelGrp/TotalAmt0165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135151
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0398 MARTIN LUTHER KING JR DRIVE
IRS990/USAddress/CityNm0JERSEY CITY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007305
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0NJREENTRY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KOUFOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05512224323
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY REENTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NJ NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,266
Liabilities
$1,112,115
Net assets
$135,151
Revenue
$1,325,967
Expenses
$1,190,816
Net income
$135,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$12.7$2.15$12.4$12.7$0.27
2023Detailed filing. Detailed filing data is available for this year.$16.3$13.9$2.42$10.6$10.6$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.90$6.40$2.50$9.48$8.70$0.78
2021Detailed filing. Detailed filing data is available for this year.$4.38$2.66$1.72$8.28$7.07$1.21
2020Detailed filing. Detailed filing data is available for this year.$3.92$3.41$0.51$5.72$6.02$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.58$0.81$5.59$5.80$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.34$1.21$4.75$4.16$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.87$0.61$3.43$2.95$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.11$0.14$1.33$1.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00