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C Line Counseling Center A Nj Nonprofit Corporation

  • Paterson, NJ
  • Tax-exempt since June 2014
  • EIN: 46-2881405

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health - General and Rehabilitative N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$355k (2023)

Expenses
$296k (2023)

Total Assets
$402k (2023)

Total Liabilities
$205k (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$355,392
Expenses
$296,445
Net Income
$58,947
Net Assets
$197,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $355,392
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $13,500
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,150
3.8%
Assets/Debt
Total Assets $402,461
Total Liabilities $205,373
Net Assets $197,088
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Caroline Nelson (Executive Director) $13,500 $0 $0
Bernice Butler (Board Chairperson) $0 $0 $0
Wanda Blount (Board Member) $0 $0 $0
Leo Nelson (Board Member) $0 $0 $0
Lamar Nelson (Board Member) $0 $0 $0
Carol Ann Wilkerson Howard (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,663
Expenses
$236,134
Net Income
-$88,471
Net Assets
$138,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,663
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,000
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $362,145
Total Liabilities $224,004
Net Assets $138,141
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Caroline Nelson (Executive Director) $18,000 $0 $0
Bernice Butler (Board Chairperson) $0 $0 $0
Wanda Blount (Board Member) $0 $0 $0
Leo Nelson (Board Member) $0 $0 $0
Lamar Nelson (Board Member) $0 $0 $0
Carol Ann Wilkerson Howard (Secretary) $0 $0 $0
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Document Links

990
Filed on Oct. 3, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$303,347
Expenses
$314,758
Net Income
-$11,411
Net Assets
$226,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $303,347
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,500
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $383,217
Total Liabilities $156,606
Net Assets $226,611
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Caroline Nelson (Executive Director) $10,500 $0 $0
Bernice Butler (Board Chairperson) $0 $0 $0
Wanda Blount (Board Member) $0 $0 $0
Leo Nelson (Board Member) $0 $0 $0
Lamar Nelson (Board Member) $0 $0 $0
Carol Ann Wilkerson Howard (Secretary) $0 $0 $0
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Document Links

990
Filed on Oct. 24, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,652
Expenses
$341,426
Net Income
$98,226
Net Assets
$238,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,340
11.2%
Program Services $390,286
88.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $387,921
Total Liabilities $149,900
Net Assets $238,021
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bernice Butler (Board Chairperson) $8,400 $0 $0
Wanda Blount (Board Member) $0 $0 $0
Leo Nelson (Board Member) $0 $0 $0
Lamar Nelson (Board Member) $0 $0 $0
Caroline Nelson (Executive Director) $0 $0 $0
Carol Ann Wilkerson Howard (Secretary) $0 $0 $0
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Document Links

990
Filed on Nov. 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$517,875
Expenses
$428,193
Net Income
$89,682
Net Assets
$139,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,500
5.1%
Program Services $486,375
93.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,000
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $139,795
Total Liabilities $0
Net Assets $139,795
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bernice Butler (Board Chairperson) $500 $0 $0
Caroline Nelson (Executive Director) $0 $0 $0
Lamar Nelson (Board Member) $0 $0 $0
Leo Nelson (Board Member) $0 $0 $0
Wanda Blount (Board Member) $0 $0 $0
Carol Ann Wilkerson Howard (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on April 19, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,805
Expenses
$236,968
Net Income
$41,837
Net Assets
$50,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $278,805
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $50,112
Total Liabilities $0
Net Assets $50,112
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Caroline Nelson (Executive Director) $0 $0 $0
Lamar Nelson (Board Member) $0 $0 $0
Bernice Butler (Board Chairperson) $0 $0 $0
Leo Nelson (Board Member) $0 $0 $0
Wanda Blount (Board Member) $0 $0 $0
Carol Ann Wilkerson Howard (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$102,040
Expenses
$109,244
Net Income
-$7,204
Net Assets
$8,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,040
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,882
Total Liabilities $100
Net Assets $8,782
Compensation
Key Employees and Officers Compensation Other
Caroline Nelson (Executive Director) $0 $0
Lamar Nelson (Board Member) $0 $0
Bernice Butler (Board Chairperson) $0 $0
Carol Ann Wilkerson Howard (Secretary) $0 $0
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Document Links

990-EZ
Filed on May 29, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,533
Expenses
$77,139
Net Income
$16,394
Net Assets
$15,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,009
88.7%
Program Services $10,524
11.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,086
Total Liabilities $100
Net Assets $15,986
Compensation
Key Employees and Officers Compensation Other
Caroline Nelson (Executive Director) $0 $0
Lamar Nelson (Board Member) $0 $0
Bernice Butler (Board Chairperson) $0 $0
Carol Ann Wilkerson Howard (Secretary) $0 $0
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Document Links

990-EZ
Filed on Feb. 13, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,109
Expenses
$76,730
Net Income
$3,379
Net Assets
-$408
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,275
86.5%
Program Services $10,834
13.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,922
Total Liabilities $2,330
Net Assets -$408
Compensation
Key Employees and Officers Compensation Other
Caroline Nelson (Executive Director) $0 $0
Lamar Nelson (Board Member) $0 $0
Bernice Butler (Board Chairperson) $0 $0
Carol Ann Wilkerson Howard (Secretary) $0 $0
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Document Links

990-EZ
Filed on Aug. 13, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,224
Expenses
$91,011
Net Income
-$3,787
Net Assets
-$3,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,000
81.4%
Program Services $16,224
18.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $4,260
Total Liabilities $8,047
Net Assets -$3,787
Compensation
Key Employees and Officers Compensation Other
Caroline Nelson (Executive Director) $12,500 $0
Bernice Butler (Board Chairperson) $6,900 $0
Keith Inniss (Treasurer) $5,500 $0
Carol Ann Wilkerson Howard (Secretary) $3,610 $0
Lamar Nelson (Board Member) $3,000 $0
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Document Links

990-EZ
Filed on June 19, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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