- Revenue 2025
- $942,711
- Expenses 2025
- $859,255
Program services were 62.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- X20
- Classification
- 7000
- Street
- 147 MONTGOMERY ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2025
Mission
To provide a comprehensive thepeutic cocnceling service to the under serve population in northern New Jersey area.
-
CDBG Counciling services
Expenses $110,000 · Grants $150,000 · Revenue $150,000
-
State of New Jersey DHST
Expenses $354,871 · Grants $662,300 · Revenue $662,300
-
Vital Stargtegies program, service addiction concerns.
Grants $25,449 · Revenue $25,449
-
One Square Mile, ORT-grant, Paterson healing collectives councseling to ach of the programs
Expenses $75,000 · Grants $100,000 · Revenue $100,000
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2025
As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
NaNA
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. Earlier years are each on their own filing page.
Filings
-
2025
- Revenue
- $942,711
- Expenses
- $859,255
- Contributions
- $942,711
- Grants paid
- $8,836
-
2024
- Revenue
- $422,355
- Expenses
- $407,878
- Contributions
- $422,355
- Grants paid
- $6,523
-
2023
- Revenue
- $250,947
- Expenses
- $224,498
- Contributions
- $250,947
- Grants paid
- $3,316
-
2022
- Revenue
- $104,579
- Expenses
- $155,215
- Contributions
- $104,579
- Grants paid
- not reported
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990-EZ
- Revenue
- $98,000
- Expenses
- $96,840
- Assets (EOY)
- $0
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Form 990-N e-Postcard, tax year 2020
- Tax period
- 1 January 2020 to 31 December 2020
- Principal officer
-
Dr Willie L Moody Jr
- Mailing address
- 1350 MYRTLE AVENUE Unit 12PLAINFIELD NJ 070631065
As filed, from the IRS e-Postcard file of 9 November 2026. The IRS publishes only each organization's most recent postcard, so earlier years are not shown. A 990-N carries no financial detail. The postcard also gives the principal officer's address, which is not shown here.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$98,000
2024 OVERDOSE PREVENTION (OPIOID)
-
$72,000
2023 OVERDOSE PREVENTION (OPIOID)
-
2023 OUTREACH AND FACILITATION OF VACCINATION THROUGH PUBLIC HEALTH PARTNER
-
2024 COMMUNITY BASED PROGRAMS AND PERSON-CENTERED CARE INITIATIVES ACROSS VARIOUS POPULATIONS INCLUDING BUT NOT LIMITED TO SENIORS, MATERNAL HEALTH, CHRONIC CONDITIONS, AND MENTAL HEALTH SUPPORTIVE SERVICES.
Other IRS files
Auto-Revocation List
- Exemption revoked 15 May 2010, reinstated 15 July 2012.
Publication 78
Listed as of 11 November 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 9 November 2026 and read 9 November 2026, for every organization at once. Returns through tax year 2025, the newest we have parsed for this organization.