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Nonprofit · EIN 46-2881405

C-LINE COUNSELING CENTER A NJ NONPROFIT CORPORATION

Tax-exempt · PATERSON, NJ 07505

Financials

$303K$315K2021$148K$236K2022$355K$296K2023$260K$294K2024
Revenue Expenses · by fiscal year end
Financials of C-LINE COUNSELING CENTER A NJ NONPROFIT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$260,477$294,007-$33,530$398,178$234,620$163,558
December 31, 2023990$355,392$296,445$58,947$402,461$205,373$197,088
December 31, 2022990$147,663$236,134-$88,471$362,145$224,004$138,141
December 31, 2021990$303,347$314,758-$11,411$383,217$156,606$226,611
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$260,477
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$16,500
Other salaries and wages
$94,016
Salaries, compensation and benefits (total)
$122,990
Professional fundraising fees
$0
Occupancy
$26,000
Travel
$114
Depreciation
$266
Program services (functional)
$269,665
Management and general (functional)
$24,342

Balance sheet and other

Total assets, start of year
$402,461
Total assets, end of year
$398,178
Total liabilities, end of year
$234,620
Net assets, end of year
$163,558
Land, buildings and equipment
$3,601
Net assets without donor restrictions
$163,558
Gross receipts
$260,477
Employees
4
Volunteers
0
Year formed
2013
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
CAROLINE NELSONEXECUTIVE DIRECTOR
Trustee or director, Officer
4$16,500
BERNICE BUTLERBOARD CHAIRPERSON
Trustee or director
2.5$0
WANDA BLOUNTBOARD MEMBER
Trustee or director
1$0
LEO NELSONBOARD MEMBER
Trustee or director
1$0
LAMAR NELSONBOARD MEMBER
Trustee or director
1$0
CAROL ANN WILKERSON-HOWARDSECRETARY
Officer
2$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
CAROLINE NELSONEXECUTIVE DIRECTOR
Trustee or director, Officer
4$13,500
BERNICE BUTLERBOARD CHAIRPERSON
Trustee or director
2.5$0
WANDA BLOUNTBOARD MEMBER
Trustee or director
1$0
LEO NELSONBOARD MEMBER
Trustee or director
1$0
LAMAR NELSONBOARD MEMBER
Trustee or director
1$0
CAROL ANN WILKERSON-HOWARDSECRETARY
Officer
2$0
990 for the year ended December 31, 2022: 6 people
NameTitleHours / weekCompensation
CAROLINE NELSONEXECUTIVE DIRECTOR
Trustee or director, Officer
4$18,000
BERNICE BUTLERBOARD CHAIRPERSON
Trustee or director
2.5$0
WANDA BLOUNTBOARD MEMBER
Trustee or director
1$0
LEO NELSONBOARD MEMBER
Trustee or director
1$0
LAMAR NELSONBOARD MEMBER
Trustee or director
1$0
CAROL ANN WILKERSON-HOWARDSECRETARY
Officer
2$0
990 for the year ended December 31, 2021: 6 people
NameTitleHours / weekCompensation
CAROLINE NELSONEXECUTIVE DIRECTOR
Trustee or director, Officer
4$10,500
BERNICE BUTLERBOARD CHAIRPERSON
Trustee or director
2.5$0
WANDA BLOUNTBOARD MEMBER
Trustee or director
1$0
LEO NELSONBOARD MEMBER
Trustee or director
1$0
LAMAR NELSONBOARD MEMBER
Trustee or director
1$0
CAROL ANN WILKERSON-HOWARDSECRETARY
Officer
2$0

Address and contacts

Address (IRS master file)
111 WASHINGTON STREET STE 4B, PATERSON, NJ 07505-0000
Principal officer (990 for 2024)
CAROLINE NELSON, 110 MARTIN LUTHER KING DR, JERSEY CITY, NJ 07305
Signed the 990
CAROLINE NELSON, EXECUTIVE DIRECTOR
Phone
(201) 936-2918
Return prepared by
RRBB ADVISORS LLC

Mission

TO PROVIDE MULTI PURPOSE SOCIAL SERVICES

990 for the year ended December 31, 2024

Program accomplishments

  • REFERRAL AND COUNSELING SERVICES TO DRUG ADDICTS AND SPONSORSHIP OF WOMENS SELF SUFFICIENCY PROGRAMS
    Expenses $269,665 · revenue $260,477

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-2881405
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E99)
Assets (IRS master file)
$398,178
Income (IRS master file)
$260,477

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$260,477$294,007$398,178XML
990December 2023$355,392$296,445$402,461XML
990December 2022$147,663$236,134$362,145XML
990December 2021$303,347$314,758$383,217XML
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2881405).

Questions about C-LINE COUNSELING CENTER A NJ NONPROFIT CORPORATION

What is the EIN of C-LINE COUNSELING CENTER A NJ NONPROFIT CORPORATION?
The employer identification number (EIN) of C-LINE COUNSELING CENTER A NJ NONPROFIT CORPORATION is 46-2881405.
Is C-LINE COUNSELING CENTER A NJ NONPROFIT CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to C-LINE COUNSELING CENTER A NJ NONPROFIT CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does C-LINE COUNSELING CENTER A NJ NONPROFIT CORPORATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of C-LINE COUNSELING CENTER A NJ NONPROFIT CORPORATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did C-LINE COUNSELING CENTER A NJ NONPROFIT CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of C-LINE COUNSELING CENTER A NJ NONPROFIT CORPORATION?
The 990 for the year ended December 31, 2024 names CAROLINE NELSON.
Who are the officers and directors of C-LINE COUNSELING CENTER A NJ NONPROFIT CORPORATION?
The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $16,500 (CAROLINE NELSON, EXECUTIVE DIRECTOR).
How much revenue does C-LINE COUNSELING CENTER A NJ NONPROFIT CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $260,477, expenses of $294,007 and total assets of $398,178 at year end.

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