Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 68-0582941 • 501(c)3 • Fanwood, NJ
Profile
None
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$370,491
Down $30,904 (-7.7%) from 2023
Liabilities
Down$3,612
Down $39,649 (-92%) from 2023
Net Assets
Up$366,879
Up $8,745 (+2.4%) from 2023
Revenue
Down$1,064,111
Down $238,827 (-18%) from 2023
Expenses
Down$1,055,364
Down $241,201 (-19%) from 2023
Net Income
Up$8,747
Up $2,374 (+37%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To raise awareness of high risk and lifelong consequences of teen sexual activity through fact based information, cirricula, and training.
To raise awareness of the high risk and lifelong consequences of teen sexual activity through fact based information, cirricula and training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $370,222 | $370,491 | ▲ $269 |
| Rtn Earn Endowment Incm Other Fnds | $358,134 | $366,879 | ▲ $8,745 |
| Accounts Receivable | $832 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $401,395 | $370,491 | ▼ $30,904 |
| Other Assets Total | $30,341 | $0 | ▼ $30,341 |
| Liabilities | |||
| Deferred Revenue | $13,978 | $0 | ▼ $13,978 |
| Other Liabilities | $29,283 | $3,612 | ▼ $25,671 |
| Total Liabilities | $43,261 | $3,612 | ▼ $39,649 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $358,134 | $366,879 | ▲ $8,745 |
| Total Liabilities and Net Assets / Fund Balance | $401,395 | $370,491 | ▼ $30,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $7,486 | $7,486 |
| Name | Title |
|---|---|
| Richard McGillick | Chairman |
| Margaret L Cowan | President |
| Barbara Delery | Director |
| Cecil Matthews | Director |
| Lorraine Ward | Director |
| Louise Roundtree | Director |
| Yvette Porter-White | Director |
| Brenda Peterson | Diretor |
| Bernadette Vissanni | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $599,263 |
| Other Expenses | $456,101 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $488,626 | - | - | $488,626 |
| Fees for Services Other | $136,501 | $8,263 | - | $144,764 |
| Other Employee Benefits | $65,937 | - | - | $65,937 |
| Payroll Taxes | $44,700 | - | - | $44,700 |
| Depreciation Depletion | $27,338 | - | - | $27,338 |
| Fees for Services Accounting | $22,415 | - | - | $22,415 |
| Office Expenses | $10,799 | $3,159 | - | $13,958 |
| All Other Expenses | $7,406 | - | - | $7,406 |
| Information Technology | $6,488 | $170 | - | $6,658 |
| Insurance | $6,580 | - | - | $6,580 |
| Other Expenses | $6,340 | $310 | - | $6,340 |
| Travel | $5,579 | $495 | - | $6,074 |
| Conferences and Meetings | $5,910 | - | - | $5,910 |
| Advertising | $1,287 | - | - | $1,287 |
| Interest | $717 | - | - | $717 |
| Total Functional Expenses | $1,042,967 | $12,397 | $0 | $1,055,364 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,055,364 |
| Total Expenses per Audited Statements | $1,055,364 |
| Total Expenses per Form 990 | $1,055,364 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Chase Credit Card | $3,116 |
| Accrued Taxes Payable | $496 |
“Treasurer reviews with Board at Board Meeting”
“Annual Submissions by the Board”
“No documents available to the public”
“Media: Program service expenses 508. Management and general expenses 0. Fundraising expenses 0. Total expenses 508. Evaluators: Program service expenses 133,199. Management and general expenses 2,638. Fundraising expenses 0. Total expenses 135,837. Consultants: Program service expenses 0. Management and general expenses 5,625. Fundraising expenses 0. Total expenses 5,625. IT Support: Program service expenses 2,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,130. Search Firms: Program service expenses 664. Management and general expenses 0. Fundraising expenses 0. Total expenses 664.”
“The Treasurer regularly reviews all disbursements via direct access to our bank account including credit card activity for unusual or questionable activity.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 832 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To raise awareness of the high risk and lifelong consequences of teen sexual activity through fact based information, cirricula and training. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1287 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7406 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGARET L COWAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9083854032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 85 HELEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FANWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07023 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 370222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 370491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5910 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5910 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1043366 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6632 |
| IRS990/CYOtherExpensesAmt | 0 | 456101 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 599263 |
| IRS990/CYTotalExpensesAmt | 0 | 1055364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1064111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13978 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27338 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27338 |
| IRS990/Desc | 0 | Educate children ages 11-18 using the Yes You Can! cirricula. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1042967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22415 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22415 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8263 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 136501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 144764 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | Margaret L Cowan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard McGillick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cecil Matthews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Yvette Porter-White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barbara Delery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bernadette Vissanni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brenda Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Louise Roundtree |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lorraine Ward |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Diretor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 400 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1042966 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1064111 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6488 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6658 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6580 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 717 |
| IRS990/InterestGrp/TotalAmt | 0 | 717 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6632 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7486 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 358134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 366879 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3159 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13958 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30341 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65937 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65937 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Incentives |
| IRS990/OtherExpensesGrp/Desc | 1 | Training |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Maplewood Office |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6340 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29283 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3612 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 488626 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 488626 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44700 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Margaret L Cowan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 459900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 459900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 459900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Misc |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Poster Sale |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DVD Sales |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14038 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 50 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 25 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1300228 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 833 |
| IRS990/PYOtherExpensesAmt | 0 | 642860 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1877 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6373 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 653705 |
| IRS990/PYTotalExpensesAmt | 0 | 1296565 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1302938 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8747 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 358134 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 366879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1057004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1299983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1291943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 730744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5120302 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 117604 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5120302 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1057004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1299983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1291943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 730744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5120302 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5120302 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1055364 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Chase Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Taxes Payable |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1064111 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1055364 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3612 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1064111 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1064111 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1055364 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Treasurer reviews with Board at Board Meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual Submissions by the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Media: Program service expenses 508. Management and general expenses 0. Fundraising expenses 0. Total expenses 508. Evaluators: Program service expenses 133,199. Management and general expenses 2,638. Fundraising expenses 0. Total expenses 135,837. Consultants: Program service expenses 0. Management and general expenses 5,625. Fundraising expenses 0. Total expenses 5,625. IT Support: Program service expenses 2,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,130. Search Firms: Program service expenses 664. Management and general expenses 0. Fundraising expenses 0. Total expenses 664. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Treasurer regularly reviews all disbursements via direct access to our bank account including credit card activity for unusual or questionable activity. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 - Additional Information |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 401395 |
| IRS990/TotalAssetsEOYAmt | 0 | 370491 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 401395 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 370491 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1043366 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12397 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1042967 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1055364 |
| IRS990/TotalGrossUBIAmt | 0 | 14113 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43261 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3612 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43261 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3612 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 358134 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 366879 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1042967 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14113 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6632 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1064111 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 14113 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 401395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 370491 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5579 |
| IRS990/TravelGrp/TotalAmt | 0 | 6074 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 85 Helen Street |
| IRS990/USAddress/CityNm | 0 | Fanwood |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07023 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NJPHYSICIANS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Cowan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9083229050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | New Jersey Physicians Advisory Grou |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWJ |
| ReturnHeader/Filer/EIN | 0 | 680582941 |
| ReturnHeader/Filer/PhoneNum | 0 | 9083229050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 352 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fanwood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07023 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812840132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Koenig Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1093 Raritan Road 2nd Floor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clark |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8482355405 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James M Sosinski CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-20T12:56:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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