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Nonprofiteer
← CHOSEN GENERATION COMMUNITY CORP

Form 990 for tax year 2024

Filed by CHOSEN GENERATION COMMUNITY CORP.

Totals

Total revenue
$422,355
Total expenses
$407,878
Contributions and grants received
$422,355
Grants paid
$6,523
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$28,258
Total liabilities, end of year
$4,500
Net assets or fund balances, end of year
$23,758
Program services expenses (Part IX)
$271,860
Management and general expenses
$136,018
Fundraising expenses
$0
Program service expenses (Part III)
$271,860

Program services were 66.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $180,439

  • 1f · All other contributions, gifts and grants

    $241,916

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,523 · program services $6,523

  • 7 · Other salaries and wages

    total $233,630 · program services $143,620 · management and general $90,010 · fundraising $0

  • 11a · Fees: management

    total $15,166 · program services $2,206 · management and general $12,960 · fundraising $0

  • 11c · Fees: accounting

    total $4,500 · program services $0 · management and general $4,500 · fundraising $0

  • 13 · Office expenses

    total $39,278 · program services $34,823 · management and general $4,455 · fundraising $0

  • 16 · Occupancy

    total $35,972 · program services $35,972 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $4,316 · program services $0 · management and general $4,316 · fundraising $0

  • 20 · Interest

    total $1,410 · program services $0 · management and general $1,410 · fundraising $0

  • 23 · Insurance

    total $1,761 · program services $0 · management and general $1,761 · fundraising $0

  • 24a · Other expenses: Membership

    total $209 · program services $0 · management and general $209 · fundraising $0

  • 24b · Other expenses: Program Expenses

    total $48,716 · program services $48,716 · management and general $0 · fundraising $0

  • 24c · Other expenses: Supplies

    total $11,596 · program services $0 · management and general $11,596 · fundraising $0

  • 24d · Other expenses: Telephone

    total $4,801 · program services $0 · management and general $4,801 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,591 · end of year $28,258

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,643 · end of year $4,500

  • 23 · Secured mortgages and notes payable

    beginning of year $7,667

  • 27 · Net assets without donor restrictions

    beginning of year $9,281 · end of year $23,758

Mission and programs · 2024

Mission

To provide a comprehensive thepeutic cocnceling service to the under serve population in northern New Jersey area.

  • CDBG Counciling services

    Expenses $157,110 · Grants $180,439 · Revenue $180,439

  • HCPC Counciling services

    Expenses $25,250 · Grants $50,500 · Revenue $50,500

  • Vital Stargtegies program, service addiction concerns.

    Expenses $49,000 · Grants $98,000 · Revenue $98,000

  • One Square Mile, ORT-grant, Paterson healing collectives councseling to ach of the programs

    Expenses $40,500 · Grants $81,000 · Revenue $81,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • NA

    N/A

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
29 April 2025
IRS schema version
2024v5.1
Source object
202511349349309471

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