CARING NETWORK VOLUNTEER SERVICES A NEW JERSEY NON PROFIT CORP: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CARING NETWORK VOLUNTEER SERVICES A NEW JERSEY NON PROFIT CORP (EIN 22-3335949)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-11
- IRS object ID
- 201711329349200201
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T11:15:19-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERRY THEODOS CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Executive Dr Suite 200 | AddressLine1Txt |
| City | West Orange | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223335949 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CARING NETWORK VOLUNTEER SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARI | BusinessNameControlTxt |
| Phone | 9084870714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 872 | AddressLine1Txt |
| City | NEW PROVIDENCE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07974 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE TURNER | PersonNm |
| Person Title | PRESIDENT TREASURER | PersonTitleTxt |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRY THEODOS | PreparerPersonNm |
| Phone | 2018969196 | PhoneNum |
| Preparation | 2017-05-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.79.34.91 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-12 | IPDt |
| IP Tm | 03:11:54 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2D48E3A0568A5A6A756478CE41F1601C18E50823 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2D48E3A0568A5A6A756478CE41F1601C18E50823 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $40,133 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,202 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $931 | InvestmentIncomeAmt |
| Total Revenue | $40,133 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $465 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $5,313 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,027 | OtherExpensesTotalAmt |
| Total Expenses | $42,805 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,672 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,760 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,088 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,001 | BOYAmt |
| EOY | $21,407 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,001 | BOYAmt |
| EOY | $21,407 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241 | BOYAmt |
| EOY | $4,319 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,760 | BOYAmt |
| EOY | $17,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PRAY FOR NEWARK PROGRAM - SEE SECHEDULE O | $14,224 |
| COMMUNITY DEVELOPMENT - SEE SCHEDULE O | $8,271 |
| PRAYER NET PROGRAM - SEE SCHEDULE O | $3,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,534 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOANNE TURNER | ||
| PRES/TREASURER | 015.00 | $0 |
| LLOYD TURNER | ||
| VP/SECRETARY | 015.00 | $0 |
| DON WILLIAMSON | ||
| TRUSTEE | 001.00 | $0 |
| JOANNE WILLIAMSON | ||
| TRUSTEE | 002.00 | $0 |
| LYNN CARFACHIO | ||
| TRUSTEE | 002.00 | $0 |
| PETE CARFACHIO | ||
| TRUSTEE | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE TURNER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 872 | AddressLine1Txt |
| City | NEW PROVIDENCE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07974 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9084870714 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,202 | CurrentTaxYearAmt |
| Total | $117,704 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,202 | CurrentTaxYearAmt |
| Total | $117,704 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $77,391 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,313 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $931 | CurrentTaxYearAmt |
| Total | $1,791 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $561 | CurrentTaxYearMinus4YearsAmt |
| Total | $561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $120,056 | TotalSupportAmt |
| Public Support CY170 | 0.33580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.32880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 3,775 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 7,542 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 2,808 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,233 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 1,600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 304 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Video services 3,405 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting Fees 4,519 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Non-Profit consulting 2,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Quickbooks consulting charges 1,815 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer and software 1,439 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Audio and video equipment 3,058 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 1,047 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank and credit card fees 91 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 747 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Web services 394 |
| Form 990-EZ, Part II, Line 26, Liabilities | CREDIT CARD OTHER LIABILITIES Beginning of year 241, End of year 4,319 |
| Form 990-EZ, Part III, Line 28 | PRIMARY PURPOSE THE CARING NETWORK VOLUNTEER SERVICES WAS ESTABLISHED TO PROVIDE CARE, CHARITABLE ASSISTANCE, INFORMATION, RESEARCH AND EDUCATIONAL SERVICES THROUGH VOLUNTARY AND PAID PERSONNEL TO THE PUBLIC AND TO INSTITUTIONS THROUGH BUT NOT LIMITED TO PUBLICATIONS, LECTURES, SEMINARS, WORKSHOPS AND PERSONAL VISITS. |
| Form 990-EZ, Part III, Line 28 | THE PRAY FOR NEWARK PROGRAM INCLUDES THE PROTOTYPE ADOPT-A-STREET PROJECT THAT HAS NOW BEEN REPLICATED IN OVER 1,000 CITIES. QUARTERLY MEETINGS ARE HELD IN NEWARK, NJ AND REGULAR MEETINGS ARE HELD IN THE PRAY-FOR-NEWARK OFFICE IN NEWARK, NJ. EXPENDITURES INCLUDE PRINTING OF THE STREET ADOPTERS HANDBOOK, EQUIPMENT RENTAL AND MAINTENANCE, VIDEOGRAPHER, DVDS, MEETINGS AND CONFERENCES, SUBSCRIPTIONS, SUPPLIES AND TRAINING FEES. THE STREET ADOPTERS HANDBOOK HAS NOW BEEN TRANSLATED INTO CHINESE AND SPANISH. |
| Form 990-EZ, Part III, Line 29 | COMMUNITY DEVELOPMENT PROGRAM TRANSFORMATION NEWARK INCLUDES ECONOMICS OF POVERTY, EMERGENCY RELIEF, NEWARK NITE OUT, FOOD DISTRIBUTION, INTERNATIONAL TRANSFORMATION NETWORK HARVEST EVANGELISM AND SEEDS OF HOPE COMMUNITY OUTREACHES. EXPENDITURES INCLUDE FUNDS FOR THE PURCHASE OF FOOD, EMERGENCY RELIEF TO THOSE IN DESPERATE NEED, PRINTIED MATERIALS AS WELL AS CONFERENCES AND MEETINGS FOR ENCOURAGING AND TRAINING OTHERS REGARDING THE PROGRAM, ITS GOALS, MISSION AND ACCOMPLISHMENTS. |
| Form 990-EZ, Part III, Line 30 | THE PRAYER NET PROGRAM INCLUDES THE GLOBAL DAY OF PRAYER, HOUSE OF PRAYER ENDEAVOR HOPE, SEEK GOD FOR THE CITY AND THE DISTRIBUTION OF PRINTED MATERIAL TO SUPPORT THESE AND SIMILAR PROJECTS. THESE FAITH BASED PROJECTS CONNECT CONGREGATIONS AND NON-PROFIT MINISTRIES THROUGH INTERNATIONAL OUTREACH, THE JOINING OF RESOURCES TO MOBILIZE INDIVIDUALS IN SUBURBAN NJ TO PARTICIPATE WITH THE INNER CITY TEAMS, PARTICULARLY IN NEWARK, NJ. GLOBAL DAY OF PRAYER EVENTS WERE CELEBRATED OVER THE 10-1-90 DAY PERIODS FROM MAY THROUGH AUGUST, MOBILIZING PRAYER AND HOPE FOR THE CITY OF NEWARK. SEEK GOD FOR THE CITY WAS PROVIDED TO MORE THAN 750 INDIVIDUALS FROM MORE THAN 25 CONGREGATIONS IN BOTH SPANISH AND ENGLISH. |
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