Care On The Corner Community Service Center in Hasbrouck Hts, New Jersey (NJ)
Table of contents:
Care On The Corner Community Service Center | |
Employer Identification Number (EIN) | 200115830 |
Name of Organization | Care On The Corner Community Service Center |
In Care of Name | Carol Haefele |
Address | 333 Franklin Ave, Hasbrouck Hts, NJ 07604-1806 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 04/2004 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $1 to $9,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $6,927 |
Amount of Income | $37,935 |
Form 990 Revenue Amount | $28,291 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2013: $37,935 (it was $39,163 in 2012)
This organization: | $37,935 |
Other organizations performing similar types of work: | $87,071 |
Assets in 2013: $6,927 (it was $6,244 in 2012)
This organization: | $6,927 |
Other organizations performing similar types of work: | $45,697 |
Expenses in 2013: $30,308
This organization: | $30,308 |
Other organizations performing similar types of work: | $79,916 |
Income to expenses ratio in 2013: 1.3
This organization: | 1.3 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 87.4%
Care On The Corner Community Service Center: | 87.4% |
Other organizations performing similar types of work: | 93.5% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $39,655 | $30,639 | $28,291 |
Contributions, gifts, grants, and similar amounts received | $30,045 | $26,209 | $24,719 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $9,610 | $4,430 | $3,572 |
Gross income from gaming | $13,517 | $9,164 | $9,285 |
Gross income from fundraising events | $4,580 | $3,790 | $3,931 |
Less: direct expenses from gaming and fundraising events | $8,487 | $8,524 | $9,644 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $36,398 | $29,417 | $30,308 |
Total net assets | $-7,878 | $-6,656 | $-8,673 |
Excess/Deficit for the year | $3,257 | $1,222 | $-2,017 |
Net assets or fund balances at beginning of year | $-11,135 | $-7,878 | $-6,656 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $-6,656 | $-8,673 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $5,022 | $6,244 | $6,927 |
Total liabilities | $12,900 | $12,900 | $15,600 |
Net assets or fund balances | $-7,878 | $-6,656 | $-8,673 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $127,202 |
Subtotal Support | $127,202 |
Gifts, grants, contributions, and membership fees received | $127,202 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $129,467 |
Public Support | $127,202 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $2,265 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $3,931 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Washington Area Womens Foundation Inc | 1331 H St Nw Ste 1000, Washington, DC 20005-4745 | DC | 1997-09 | $2,978,690 |
2 | Wiley Christian Adult Day Services Inc | 99 E Main St, Marlton, NJ 08053-2122 | NJ | 2004-11 | $2,467,071 |
3 | Saint Clare Homes Property Inc A New Jersey Nonprofit Corporation | 77 Academy St, Newark, NJ 07102-1711 | NJ | 1998-02 | $1,373,259 |
4 | Team Management 2000 | 84 Main Street, Hackensack, NJ 07601-7143 | NJ | 2006-10 | $1,280,326 |
5 | Schi Disability Services Inc | 345 Oak St, Lakewood, NJ 08701-5347 | NJ | 2011-05 | $1,246,774 |
6 | Uja-Add Respite Services Inc | 190 Moore St Ste 410, Hackensack, NJ 07601-7418 | NJ | 2004-12 | $971,490 |
7 | Providing Hope Inc | 1540 Ocean Ave Unit 25, Sea Bright, NJ 07760-2268 | NJ | 2012-04 | $716,492 |
8 | United Cerebral Palsy Of Northern Central And Southern New Jersey In | PO BOX 564, Chester, NJ 07930-0564 | NJ | 1987-12 | $192,562 |
9 | South Shore Womens Ministry A Non-Profit Corporation | 1333 New Road, Northfield, NJ 08225-1263 | NJ | 1992-10 | $161,948 |
10 | Fill-A-Need Foundation Corporation | 5 Lyons Mall No 179, Basking Ridge, NJ 07920-1928 | NJ | 2014-07 | $158,599 |
11 | Women Of Hope Resource Center Inc | 14 Estaugh Ave, Berlin, NJ 08009-1414 | NJ | 2003-06 | $139,190 |
12 | Wilf Transport Inc | 350 Demott Lane, Somerset, NJ 08873-4976 | NJ | 2014-02 | $127,782 |
13 | Wcd Foundation For Education Inc | 40 Tillman St, Westwood, NJ 07675-2627 | NJ | 2003-01 | $127,597 |
14 | Hope Autism Foundation | 5 Lyons Mall Box 122, Basking Ridge, NJ 07920 | NJ | 2011-02 | $93,789 |
15 | New Jersey Statewide Independent Living Council Inc | 279 Broadway, Long Branch, NJ 07740-6940 | NJ | 2004-04 | $92,978 |
16 | Shadow Equestrian Inc | 1907 Monroeville Rd, Monroeville, NJ 08343-4610 | NJ | 2001-12 | $86,964 |
17 | Urban Promise Ministries Community Development Inc | Po Box 1479, Camden, NJ 08105 | NJ | 2003-04 | $81,821 |
18 | Family Promise Of Passaic County | 44 Ravine Ave, Wyckoff, NJ 07481 | NJ | 2010-03 | $55,823 |
19 | Someone Special Needs You Inc | PO BOX 94, Colts Neck, NJ 07722 | NJ | 2001-11 | $53,777 |
20 | Village Housing Inc | 6550 Delilah Rd Ste 101, Egg Hbr Twp, NJ 08234-5102 | NJ | 1998-08 | $52,949 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 8,078 |
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