Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 51-0484547 • 501(c)3 • Paterson, NJ
Profile
To provide a comprehensive thepeutic cocnceling service to the under serve population in northern New Jersey area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$28,258
Up $7,667 (+37%) from 2023
Liabilities
Down$4,500
Down $6,810 (-60%) from 2023
Net Assets
Up$23,758
Up $14,477 (+156%) from 2023
Revenue
Up$422,355
Up $171,408 (+68%) from 2023
Expenses
Up$407,878
Up $183,380 (+82%) from 2023
Net Income
Down$14,477
Down $11,972 (-45%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a comprehesive theapeutic counceling services to the underserve population in northern New Jersey
To provide a comprehensive thepeutic cocnceling service to the under serve population in northern New Jersey area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $20,591 | $28,258 | ▲ $7,667 |
| Total Assets | $20,591 | $28,258 | ▲ $7,667 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,667 | - | - |
| Accounts Payable and Accrued Expenses | $3,643 | $4,500 | ▲ $857 |
| Total Liabilities | $11,310 | $4,500 | ▼ $6,810 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,281 | $23,758 | ▲ $14,477 |
| Total Net Assets Fund Balance | $9,281 | $23,758 | ▲ $14,477 |
| Total Liabilities and Net Assets / Fund Balance | $20,591 | $28,258 | ▲ $7,667 |
| Name | Title |
|---|---|
| Na | N/a |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $233,630 |
| Other Expenses | $167,725 |
| Grants and Similar Amounts Paid | $6,523 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $143,620 | $90,010 | $0 | $233,630 |
| Office Expenses | $34,823 | $4,455 | $0 | $39,278 |
| Occupancy | $35,972 | $0 | $0 | $35,972 |
| Fees for Services Management | $2,206 | $12,960 | $0 | $15,166 |
| Grants to Domestic Individuals | $6,523 | - | - | $6,523 |
| Other Expenses | $0 | $4,801 | $0 | $4,801 |
| Fees for Services Accounting | $0 | $4,500 | $0 | $4,500 |
| Conferences and Meetings | $0 | $4,316 | $0 | $4,316 |
| Insurance | $0 | $1,761 | $0 | $1,761 |
| Interest | $0 | $1,410 | $0 | $1,410 |
| Total Functional Expenses | $271,860 | $136,018 | $0 | $407,878 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $407,878 |
| Total Expenses per Audited Statements | $407,878 |
| Total Expenses per Form 990 | $407,878 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is review with the board prior to filing by the preparing accountant.”
“One Square Mile, ORT-grant, Paterson healing collectives 40500. 81000. 81000.”
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/CashNonInterestBearingGrp/EOYAmt | 0 | 28258 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
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| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 422355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1761 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1410 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23758 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | One Square Mile, ORT-grant, Paterson healing collectives 40500. 81000. 81000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4d |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20591 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28258 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 271860 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 81000 |
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| IRS990/USAddress/CityNm | 0 | PATERSON |
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| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR WILLIE MOODY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9737826726 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHOSEN GENERATION COMMUNITY CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHOS |
| ReturnHeader/Filer/EIN | 0 | 510484547 |
| ReturnHeader/Filer/PhoneNum | 0 | 9737826726 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 147 MONTGOMERY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PATERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07501 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223456473 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RASHID MANAGEMENT AND PLANNING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1144 CLINTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINGTON |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9734183930 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Faheem J Ra'Oof |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T13:15:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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