2017-06-27T11:47:23-07:00 2016-12-31 TRIANTOS AND DELP CPA's LLC 645 SOUTH MAIN ROAD VINELAND NJ 08360 990 2016-01-01 222674655 CRISIS PREGNANCY CENTER OF SOUTH JERSEY INC CRIS 8569350300 567 SALEM QUINTON ROAD SALEM NJ 08079 JOHN BUCOLO PRESIDENT 8569350300 2017-05-09 true SAMUEL A DELP JR 8566919544 2017-06-27 174.57.197.115 2017-06-27 11:47:17 PD P D7CE3209DBB96ADF40BA156C42C3734F06E781E8 D7CE3209DBB96ADF40BA156C42C3734F06E781E8 2016 2021-01-29 14:40:06Z JOHN BUCOLO PRESIDENT 479 OLIVET ROAD PITTSGROVE NJ 08318 218519 false X www.cornerstonewrc.org X 1983 NJ COUNSELING OF PREGNANT WOMEN 6 6 16 12 24 240139 218495 0 21 24 0 240160 218519 0 0 111766 115989 0 7509 105334 103423 217100 219412 23060 -893 139538 119947 31123 12425 108415 107522 COUNSELING OF PREGNANT WOMEN false false 45757 THE ORGANIZATION MAINTAINS COUNSELING FACILITIES FOR PREGNANT WOMEN, AS WELL AS TRAINING VOLUNTEERS TO SERVE AS COUNSELORS. ALL SERVICES ARE PROVIDED FREE OF CHARGE. 45757 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 16 true false false false false false false false false false false X 6 6 false false false false false false false true false false false true true true true true true true true false NJ X BOOKKEEPER 6099350300 567 SALEM QUITON ROAD SUITE A SALEM NJ 08079 X SUSAN SMITH EXEC DIR 40.00 X X X 37622 0 0 JOHN BUCOLO PRESIDENT 0.00 X X 0 0 0 KEITH HOLT VICE PRESIDENT 0.00 X X 0 0 0 BRIAN CORKUM SECRETARY 0.00 X X 0 0 0 DOLLY SANTOS BOARD MEMBER 0.00 X 0 0 0 MARISEL RIVERA BOARD MEMBER 0.00 X 0 0 0 SANDY GUBBINE TREASURER 0.00 X X 0 0 0 37622 false false false 79416 139079 218495 24 24 79416 218519 24 37622 0 37622 0 69110 6240 62870 0 9257 555 8702 0 3590 0 3590 0 9494 0 9494 0 2117 0 2117 0 3496 0 3496 0 18200 0 18200 0 141 0 141 0 885 885 0 0 26898 26456 442 0 9083 0 9083 0 SUPPLIES 14044 6535 0 7509 REPAIR AND MAINTENANCE 455 0 455 0 DUES 825 600 225 0 UTILITIES 5901 0 5901 0 8294 4486 3808 0 219412 45757 166146 7509 60335 67642 232354 180049 79203 52305 139538 119947 4227 6038 26896 6387 31123 12425 X 102184 107458 6231 64 108415 107522 139538 119947 -893 X true X false true false X 164578 126748 145002 163488 139079 738895 164578 126748 145002 163488 139079 738895 738895 35 24 21 21 24 125 739020 0.99980 0.99980 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102665 72771 29894 129689 107278 22411 52305 BABY BOTTLE 53529 53529 655 BANQUET 25537 25537 6574 280 79066 79066 6574 935 7509 71557 Pt VI, Line 8b MINUTES ARE TAKEN OF THE MEETINGS AND ARE APPROVED AT THE NEXT MEETING. Pt VI, Line 11b EACH BOARD MEMBER IS GIVEN A COPY OF THE 990 BEFORE FILING AND TWO OFFICERS SIGN THE 990 ONCE ALL BOARD MEMBERS APPROVE 990. Pt VI, Line 12c THE BOARD MEMBERS WILL ABSTAIN FROM DISCUSSION AND VOTING ON ITEMS THAT ARE CONFLICT OF INTEREST. Pt VI, Line 15a THE BOARD SETS CEO SALARY AND BUDGET AMOUNT FOR STAFF SALARY. Pt VI, Line 15b THE BOARD SETS CEO SALARY AND BUDGET AMOUNT FOR STAFF SALARY. Form 990EZ, Part I, Line 16 DUES Form 990EZ, Part I, Line 16 INSURANCE Form 990EZ, Part I, Line 16 OFFICE EXPENSE Form 990EZ, Part I, Line 16 COMPUTER Form 990EZ, Part I, Line 16 ADVERTISING Form 990EZ, Part I, Line 16 PAYROLL TAXES Form 990EZ, Part I, Line 16 SUPPLIES Form 990EZ, Part I, Line 16 VOLUNTEER EXPENSE Form 990EZ, Part I, Line 16 BANK FEES Form 990EZ, Part I, Line 16 REPAIR AND MAINTENANCE Form 990EZ, Part I, Line 16 STATE FEES Form 990EZ, Part I, Line 16 MOBILE UNIT EXPENSE Form 990EZ, Part I, Line 16 INTEREST EXPENSE Form 990EZ, Part I, Line 16 TRAVEL EXPENSE Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE Form 990EZ, Part II, Line 26 PAYROLL LIABILITIES Form 990EZ, Part II, Line 26 NOTE PAYABLE-FIRST NATL BANK OF ELMER Form 990, Part IX, Line 24e BANK FEES 916. 0. 916. 0. Form 990, Part IX, Line 24e STATE FEES 74. 0. 74. 0. Form 990, Part IX, Line 24e POSTAGE 2422. 0. 2422. 0. Form 990, Part IX, Line 24e MOBILE UNIT EXPENSE 4486. 4486. 0. 0. Form 990, Part IX, Line 24e OTHER FEES 396. 0. 396. 0.