Civic Intelligence

Josephine'S Place Inc

EIN 83-0994591 • 501(c)3 • Elizabeth, NJ

Profile

Josephine's Place creates a safe, welcoming space where women have access to classes, workshops, and programs that enable them to grow in confidence, develop competencies and life skills, realize their potential, and uplift their families, communities and future generations.

622 Elizabeth AveElizabeth, NJ 07206

www.josephinesplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$863,922

Up $87,968 (+11%) from 2024

Liabilities

Up

$37,961

Up $6,370 (+20%) from 2024

Net Assets

Up

$825,961

Up $81,598 (+11%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Down

$555,060

Down $46,333 (-7.7%) from 2024

Expenses

Up

$473,462

Up $102,732 (+28%) from 2024

Net Income

Down

$81,598

Down $149,065 (-65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2019: $390,593Liabilities 2019: $63,777Net Assets 2019: $326,8162019Assets 2020: $395,781Liabilities 2020: $72,292Net Assets 2020: $323,4892020Assets 2021: $494,736Liabilities 2021: $108,803Net Assets 2021: $385,9332021Assets 2022: $550,297Liabilities 2022: $67,566Net Assets 2022: $482,7312022Assets 2023: $563,329Liabilities 2023: $49,629Net Assets 2023: $513,7002023Assets 2024: $775,954Liabilities 2024: $31,591Net Assets 2024: $744,3632024Assets 2025: $863,922Liabilities 2025: $37,961Net Assets 2025: $825,9612025

Highlighted filing

2025

Assets$863,922
Liabilities$37,961
Net Assets$825,961
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2019: $519,268Expenses 2019: $263,452Net Income 2019: $255,8162019Revenue 2020: $297,807Expenses 2020: $301,134Net Income 2020: -$3,3272020Revenue 2021: $425,305Expenses 2021: $278,340Net Income 2021: $146,9652021Revenue 2022: $444,051Expenses 2022: $347,253Net Income 2022: $96,7982022Revenue 2023: $417,486Expenses 2023: $386,517Net Income 2023: $30,9692023Revenue 2024: $601,393Expenses 2024: $370,730Net Income 2024: $230,6632024Revenue 2025: $555,060Expenses 2025: $473,462Net Income 2025: $81,5982025

Highlighted filing

2025

Revenue$555,060
Expenses$473,462
Net Income$81,598
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,922
Liabilities
$37,961
Net assets
$825,961
Revenue
$555,060
Expenses
$473,462
Net income
$81,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.64$0.38$8.26$5.55$4.73$0.82
2024Detailed filing. Detailed filing data is available for this year.$7.76$0.32$7.44$6.01$3.71$2.31
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.50$5.14$4.17$3.87$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.68$4.83$4.44$3.47$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.09$3.86$4.25$2.78$1.47
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.72$3.23$2.98$3.01$0.03
2019Summary only. Only limited summary data is available for this year.$3.91$0.64$3.27$5.19$2.63$2.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$666,599
Mission and Program Overview

Mission

Josephine's Place creates a safe, welcoming space where women have access to classes, workshops, and programs that enable them to grow in confidence, develop competencies and life skills, realize their potential, and uplift their families, communities and future generations.

Josephines Place creates a safe, welcoming space where women have access to classes, workshops, and programs that enable them to grow in confidence, develop competencies and life skills, realize their potential, and uplift their families, communities and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$530,802$553,804▲ $23,002
Cash and Non-Interest-Bearing Accounts$194,894$286,362▲ $91,468
Accounts Receivable$47,293$13,372▼ $33,921
Land, Buildings, and Equipment, Net$2,465$7,117▲ $4,652
Prepaid Expenses and Deferred Charges$500$2,367▲ $1,867
Total Assets$775,954$863,922▲ $87,968
Other Assets Total-$900-
Liabilities
Accounts Payable and Accrued Expenses$18,291$23,361▲ $5,070
Deferred Revenue$13,300$14,600▲ $1,300
Total Liabilities$31,591$37,961▲ $6,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$724,363$805,961▲ $81,598
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$744,363$825,961▲ $81,598
Total Liabilities and Net Assets / Fund Balance$775,954$863,922▲ $87,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,117$4,022$11,139
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$20,000---$20,000
2023$20,000---$20,000
2022$20,000---$20,000
2021$20,000---$20,000
2020$295,427-▲ $301$275,728$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sheila CaseyExecutive DirectorFT$73,500$73,500

Board Members and Trustees

NameTitle
Jeannette HobsonChairwoman
Dawn CurrieTrustee
Donna Rose KupperTrustee
Katherine M Lordi EsqTrustee
Pat Perkins-AugusteTrustee
Sr Mary Anne RattiganTrustee
Sr Maureen SullivanTrustee
Yolanda Loften SimsTrustee
Joanne HollandSecretary
Marie MahonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,171
Program Service Revenue
$0
Investment Income
$21,566
Other Revenue
$267,323
All Other Contributions
$191,171
Change in Net Assets
$81,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,060
Total Revenue per Audited Statements
$555,060
Total Revenue per Form 990
$555,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,880
Other Expenses$201,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,504$54,376$0$271,880
Occupancy$70,246$17,562$0$87,808
Fees for Services Other$37,756$0$0$37,756
Office Expenses$3,161$22,716$0$25,877
Fees for Services Accounting$404$5,296$0$5,700
Depreciation Depletion$0$1,358$0$1,358
Other Expenses$539$0$0$539
Total Functional Expenses$372,154$101,308$0$473,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,462
Total Expenses per Audited Statements$473,462
Total Expenses per Form 990$473,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$378,862
Fundraising Direct Expenses$111,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$253,414$253,414$9,210$244,204
Fall Celebration$125,448$125,448$15,252$110,196
Total Events$378,862$378,862$111,539$267,323
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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
Josephine's Place Inc
EIN
83-0994591
Phone
9084360099
Address
622 Elizabeth Ave, Elizabeth, NJ 07206

Signing Officer

Name
Sheila Casey
Title
Executive Director
Phone
9084360099
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Casey
Formed
2018
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
54

Preparer

Firm
Suplee Clooney and Company
Address
308 E Broad St, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a copy of the 990 to the Board of Trustees to review prior to filing.”

Pt VI, Line 15A

“The Board of Trustees hires, approves the salary and oversees the Executive Director.”

Pt VI, Line 15B

“The Executive Director hires, approves the salary and oversees staff.”

Pt VI, Line 19

“The organizations documents are available upon request.”

Pt XII, Line 2C

“The Board of Trustees reviews and approves the audit.”

Pt XI

“Fundraising Expenses”

Financial Statement Notes

Pt XII, Line 2D

“Fundraising Expenses”

Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023361
IRS990/AccountsReceivableGrp/BOYAmt047293
IRS990/AccountsReceivableGrp/EOYAmt013372
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Josephines Place creates a safe, welcoming space where women have access to classes, workshops, and programs that enable them to grow in confidence, develop competencies and life skills, realize their potential, and uplift their families, communities and future generations.
IRS990/AllOtherContributionsAmt0191171
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Executive Director
IRS990/BooksInCareOfDetail/PhoneNum09084360099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0622 Elizabeth Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elizabeth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194894
IRS990/CashNonInterestBearingGrp/EOYAmt0286362
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266171
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021566
IRS990/CYOtherExpensesAmt0201582
IRS990/CYOtherRevenueAmt0267323
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt081598
IRS990/CYSalariesCompEmpBnftPaidAmt0271880
IRS990/CYTotalExpensesAmt0473462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0555060
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013300
IRS990/DeferredRevenueGrp/EOYAmt014600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01358
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01358
IRS990/Desc0Josephines Place provides programs and activities to serve the needs of women in an economically poor area. Our services are free. Not only do we provide skills-based classes but we focus on the total woman to build confidence, foster personal growth, be better equipped to meet the challenges of day-to-day life, and to realize ones potential. We do this through educational, cultural, and life skills training and programs. Our most popular classes are our English as a second language (ESL. We offer job readiness programs to give them skills to enter the workforce such as computer training, interviewing prep, resume writing, and job application assistance. We take great pride in their accomplishments. In addition to professional development, Josephines Place mentors and mutual support in an individual/small group setting. We provide support groups for mothers with autistic and special needs children, victims of domestic violence, and Madre to Madre on topics that effect ones everyday life. In the spirit of learning new skills that tap into ones creativity, we offer sessions in arts & crafts, painting, sewing and quilting, knitting/crochet, and much more. We also host many cultural gatherings to promote camaraderie and connections. Our cultural events promote sharing and community building amongst the women. Healthy living is an important focus for finding a mind, body, soul balance in ones life. We offer yoga, tai chi, exercise classes, and workshops on healthy life style/ healthy eating and ways to relieve stress. Our hydroponic garden and outside courtyard garden produces vegetables and herbs for the women to share with their families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0372154
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05296
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0404
IRS990/FeesForServicesAccountingGrp/TotalAmt05700
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037756
IRS990/FeesForServicesOtherGrp/TotalAmt037756
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Jeannette Hobson
IRS990/Form990PartVIISectionAGrp/PersonNm1Joanne Holland
IRS990/Form990PartVIISectionAGrp/PersonNm2Marie Mahony
IRS990/Form990PartVIISectionAGrp/PersonNm3Katherine M Lordi Esq
IRS990/Form990PartVIISectionAGrp/PersonNm4Sr Mary Anne Rattigan
IRS990/Form990PartVIISectionAGrp/PersonNm5Sr Maureen Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm6Yolanda Loften Sims
IRS990/Form990PartVIISectionAGrp/PersonNm7Donna Rose Kupper
IRS990/Form990PartVIISectionAGrp/PersonNm8Pat Perkins-Auguste
IRS990/Form990PartVIISectionAGrp/PersonNm9Dawn Currie
IRS990/Form990PartVIISectionAGrp/PersonNm10Sheila Casey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1073500
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/TitleTxt0Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0111539
IRS990/FundraisingGrossIncomeAmt0378862
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt075000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0666599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021566
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07117
IRS990/LandBldgEquipCostOrOtherBssAmt011139
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Josephines Place creates a safe, welcoming space where women have access to classes, workshops, and programs that enable them to grow in confidence, develop competencies and life skills, realize their potential, and uplift their families, communities and future generations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0744363
IRS990/NetAssetsOrFundBalancesEOYAmt0825961
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0267323
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0267323
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0724363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0805961
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017562
IRS990/OccupancyGrp/ProgramServicesAmt070246
IRS990/OccupancyGrp/TotalAmt087808
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022716
IRS990/OfficeExpensesGrp/ProgramServicesAmt03161
IRS990/OfficeExpensesGrp/TotalAmt025877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherExpensesGrp/Desc0Program Trips & Seminars
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt042544
IRS990/OtherExpensesGrp/ProgramServicesAmt1539
IRS990/OtherExpensesGrp/TotalAmt042544
IRS990/OtherExpensesGrp/TotalAmt1539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271880
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02367
IRS990/PrincipalOfficerNm0Sheila Casey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03740
IRS990/PYOtherExpensesAmt0159846
IRS990/PYOtherRevenueAmt0229443
IRS990/PYRevenuesLessExpensesAmt0230663
IRS990/PYSalariesCompEmpBnftPaidAmt0210884
IRS990/PYTotalExpensesAmt0370730
IRS990/PYTotalRevenueAmt0601393
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081598
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01821861
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026762
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt01821861
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01821861
IRS990ScheduleA/TotalSupportAmt01848623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0295427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0275728
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011139
IRS990ScheduleD/ExpensesSubtotalAmt0473462
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0555060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07117
IRS990ScheduleD/TotalExpensesPerForm990Amt0473462
IRS990ScheduleD/TotalRevenuePerForm990Amt0555060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473462
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0111539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Celebration
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0253414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0378862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0253414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0378862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0267323
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09537
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09210
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014145
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt063395
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt077540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a copy of the 990 to the Board of Trustees to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees hires, approves the salary and oversees the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director hires, approves the salary and oversees staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Trustees reviews and approves the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775954
IRS990/TotalAssetsEOYAmt0863922
IRS990/TotalAssetsGrp/BOYAmt0775954
IRS990/TotalAssetsGrp/EOYAmt0863922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266171
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031591
IRS990/TotalLiabilitiesEOYAmt037961
IRS990/TotalLiabilitiesGrp/BOYAmt031591
IRS990/TotalLiabilitiesGrp/EOYAmt037961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0744363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0825961
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.