WAFA HOUSE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WAFA HOUSE INC (EIN 20-0845890)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-12-06
IRS object ID
202323409349301402
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-12-06T15:27:20-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264328306PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ZBT CPA and Consulting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 Moyse PlaceAddressLine1Txt
CityEdisonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08820ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200845890EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAFA HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWAFABusinessNameControlTxt
Phone8009309232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2102AddressLine1Txt
CityCLIFTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY ACOSTAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8009309232PhoneNum
Signature2023-12-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHYPersonFirstNm
Person LastACOSTAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJune M TothPreparerPersonNm
PTINP00028776PTIN
Phone7328159800PhoneNum
Preparation2023-11-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHY ACOSTAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2102AddressLine1Txt
CityCliftonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,047,822GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WAFAHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionThe Organizations mission is to preserve and strengthen the family through intervention and education.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$877,033PYContributionsGrantsAmt
CY Contributions Grants$1,047,820CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$877,044PYTotalRevenueAmt
CY Total Revenue$1,047,822CYTotalRevenueAmt
PY Grants And Similar Paid$67,915PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$82,327CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$519,081PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$725,730CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,531CYTotalFundraisingExpenseAmt
PY Other Expenses$180,592PYOtherExpensesAmt
CY Other Expenses$273,042CYOtherExpensesAmt
PY Total Expenses$767,588PYTotalExpensesAmt
CY Total Expenses$1,081,099CYTotalExpensesAmt
PY Revenues Less Expenses$109,456PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$33,277CYRevenuesLessExpensesAmt
Total Assets BOY$314,078TotalAssetsBOYAmt
Total Assets EOY$392,034TotalAssetsEOYAmt
Total Liabilities BOY$68,472TotalLiabilitiesBOYAmt
Total Liabilities EOY$176,808TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$245,606NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$215,226NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PRESERVE AND STRENGTHEN THE FAMILY THROUGH INTERVENTION AND EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$288,860ExpenseAmt
Grant$288,860GrantAmt
DescCOUNSELING SERVICES: PROVIDED IN A CONFIDENTIAL AND CULTURALLY SENSITIVE ENVIRONMENT, OUR COUNSELING SESSIONS ALLOW INDIVIDUALS TO EXPLORE THEIR FEELINGS, BELIEFS, AND BEHAVIORS, WORK THROUGH CHALLENGING OR INFLUENTIAL MEMORIES, IDENTIFY ASPECTS OF THEIR LIVES THAT THEY WOULD LIKE TO CHANGE, BETTER UNDERSTAND THESELVES AND OTHERS, SET PERSONAL GOALS, AND WORK TOWARD DESIRED CHANGED. IN 2021 WE TRIPLED THE AMOUNT OF COUNSELING SESSIONS FROM 2020 TO 2021, SERVING 90 INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$346,529ExpenseAmt
Grant$388,348GrantAmt
DescCASE MANAGEMENT SERVICES: SERVING 270 INDIVIDUALS AND FAMILIES, OUR MASTER'S LEVEL BILINGUAL CASE MANAGERS ENSURE CLIENTS UTILIZE THE APPROPRIATE SERVICES, DEVELOP A TREATMENT PLAN, AND FOLLOW THROUGH WITH CLIENTS ON THEIR PROGRESS. ALL CLIENT SITUATIONS ARE EVALUATED, AND EACH INDIVIDUAL OR FAMILY'S BEST COURSES OF ACTION ARE IMPLEMENTED, COORDINATING IN-HOUSE AND WRAPAROUND SOCIAL SERVICES AS NEEDED. WE WERE ABLE TO HELP SIGNIFICANTLY MORE CLIENTS WITH FINANCIAL ASSISTANCE. ONE CLIENT, IN PARTICULAR, WE WERE ABLE TO HIM HIM WITH LEGAL FEES AND RENT. HE WAS A MALE VICTIM OF DOMESTIC VIOLENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$206,694ExpenseAmt
Grant$206,694GrantAmt
DescLEGAL SERVICES/ADVOCACY: WAFA HOUSE CONTINUED TO PROVIDE LEGAL SERVICES VIA A LEGAL ADVOCATE EVEN THOUGH WE NO LONGER HAD A FULL LEGAL CLINIC, PROVIDING SERVICES TO 121 INDIVIDUALS. THE ADVOCATE WAS ABLE TO PROVIDE RESOURCES AND CONNECT VICTIMS TO SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$161,480ExpenseAmt
Grant$163,918GrantAmt
DescPROVIDE WRAPAROUND AND REFERRAL RESOURCES TO VICTIMS OF DOMESTIC VIOLENCE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$161,480TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$163,918TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,003,563TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8009309232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2102AddressLine1Txt
CityCLIFTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07015ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NAWAL KAHF
MEMBER1.00Yes (X)$0$0$0
DORRIA FAHMY
MEMBER1.00Yes (X)$0$0$0
KEVIN D WRONKO
MEMBER1.00Yes (X)$0$0$0
ABEER JABER
MEMBER1.00Yes (X)$0$0$0
AYMAN ABOUSHI
MEMBER1.00Yes (X)$0$0$0
HALA AMER
PRESIDENT5.00$0$0$0Yes (X)
WIJDAN ABDALLAH
VICE PRESIDENT2.00$0$0$0Yes (X)
ASHRAF ELGHANDOUR
TREASURER2.00$0$0$0Yes (X)
SAMEERA IQBAL
SECRETARY1.00$0$0$0Yes (X)
JESSICA ELGAMIL 121 - 721
EXECUTIVE DIRECTOR40.00$52,779$0$0Yes (X)
YOUNES HADDOUCH 721-1221
EXECUTIVE DIRECTOR40.00$24,605$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,384TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$751,635GovernmentGrantsAmt
All Other Contributions$296,185AllOtherContributionsAmt
Total Contributions$1,047,820TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Related Or Exempt Func Income$2RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,047,822TotalRevenueColumnAmt
Related Or Exempt Func Income$2RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$82,327TotalAmt
Program Services$82,327ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,384TotalAmt
Program Services$73,515ProgramServicesAmt
Management And General$2,322ManagementAndGeneralAmt
Fundraising$1,547FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$554,725TotalAmt
Program Services$526,989ProgramServicesAmt
Management And General$16,641ManagementAndGeneralAmt
Fundraising$11,095FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,237TotalAmt
Program Services$23,241ProgramServicesAmt
Management And General$1,217ManagementAndGeneralAmt
Fundraising$779FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,384TotalAmt
Program Services$62,976ProgramServicesAmt
Management And General$3,298ManagementAndGeneralAmt
Fundraising$2,110FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Management And General$24,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$158,802TotalAmt
Program Services$153,555ProgramServicesAmt
Management And General$5,247ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,423TotalAmt
Program Services$14,423ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,813TotalAmt
Program Services$19,393ProgramServicesAmt
Management And General$2,420ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,975TotalAmt
Program Services$18,458ProgramServicesAmt
Management And General$2,517ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,852TotalAmt
Program Services$20,110ProgramServicesAmt
Management And General$2,742ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,143TotalAmt
Program Services$4,526ProgramServicesAmt
Management And General$617ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT LEASE$3,301$2,905$396$0
LICENSE AND FEES$1,145$1,145
BANK FEES AND MISC$588$0$588$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,081,099TotalAmt
Program Services$1,003,563ProgramServicesAmt
Management And General$62,005ManagementAndGeneralAmt
Fundraising$15,531FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$243,341BOYAmt
EOY$323,799EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,937BOYAmt
EOY$68,235EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,800BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$314,078BOYAmt
EOY$392,034EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,038BOYAmt
EOY$48,307EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$55,434BOYAmt
EOY$128,501EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,472BOYAmt
EOY$176,808EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$245,606BOYAmt
EOY$215,226EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$245,606BOYAmt
EOY$215,226EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$314,078BOYAmt
EOY$392,034EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$33,277ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2,897PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$401,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$572,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$550,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$877,033CurrentTaxYearMinus1YearAmt
Current Tax Year$1,047,820CurrentTaxYearAmt
Total$3,449,683TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$401,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$572,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$550,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$877,033CurrentTaxYearMinus1YearAmt
Current Tax Year$1,047,820CurrentTaxYearAmt
Total$3,449,683TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,449,683PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$2CurrentTaxYearAmt
Total$2TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Total$33TotalAmt
FieldValueIRS element (for citing)
Total Support$3,449,718TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,047,822TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,047,822RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,047,822TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,081,099TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,081,099ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,081,099TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS DETERMINED, THAT AS OF THE DATE OF THE AUDIT REPORT, THERE WERE NO UNCERTAIN TAX POSITIONS, AND INFORMATION RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL ASSISTANCE SUCH AS LEGAL AID & RENTAL ASSISTANCE , GOODSGrantTypeTxt
Recipient200RecipientCnt
Cash Grant$82,327CashGrantAmt
Valuation Method UsedFMAValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part V, Line 13aNJ
Form 990, Part VI, Section B, line 11bAFTER REVIEW BY THE CONTROLLER, THE 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
Form 990, Part VI, Section C, line 18THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST AND BY APPOINTMENT.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND BY APPOINTMENT.
Form 990, Part IX, line 11gCONSULTANTS: Program service expenses 153,555. Management and general expenses 5,247. Fundraising expenses 0. Total expenses 158,802.

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