Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2017 • EIN 01-0579367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$1,216,707
Down $145,369 (-11%) from 2016
Net Assets
Down$660,253
Down $55,869 (-7.8%) from 2016
Liabilities
Down$556,454
Down $89,500 (-14%) from 2016
Revenue
Down$635,174
Down $523,526 (-45%) from 2016
Expenses
Up$691,043
Up $78,895 (+13%) from 2016
Net Income
Down-$55,869
Down $602,421 (-110%) from 2016
HOMELESS SHELTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,098,860 | $1,102,168 | ▲ $3,308 |
| Loans From Officers Directors | $50,000 | $50,000 | → $0 |
| Accounts Receivable | $47,269 | $46,770 | ▼ $499 |
| Cash and Non-Interest-Bearing Accounts | $173,176 | $31,141 | ▼ $142,035 |
| Savings and Temporary Cash Investments | $22,911 | $29,533 | ▲ $6,622 |
| Pledges and Grants Receivable | $18,000 | - | - |
| Prepaid Expenses and Deferred Charges | - | $5,295 | - |
| Other Notes and Loans Receivable, Net | $60 | - | - |
| Total Assets | $1,362,076 | $1,216,707 | ▼ $145,369 |
| Other Assets Total | $1,800 | $1,800 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $412,052 | $362,628 | ▼ $49,424 |
| Other Liabilities | $170,999 | $136,754 | ▼ $34,245 |
| Accounts Payable and Accrued Expenses | $12,903 | $7,072 | ▼ $5,831 |
| Total Liabilities | $645,954 | $556,454 | ▼ $89,500 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $716,122 | $660,253 | ▼ $55,869 |
| Total Net Assets Fund Balance | $716,122 | $660,253 | ▼ $55,869 |
| Total Liabilities and Net Assets / Fund Balance | $1,362,076 | $1,216,707 | ▼ $145,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $979,627 | $107,465 | $1,087,092 |
| Land | $67,500 | - | $67,500 |
| Other Land Buildings | $43,698 | $23,023 | $66,721 |
| Equipment | $11,343 | $4,861 | $16,204 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine L Mccloud | Exec Directo | FT | $109,452 | $14,851 | $124,303 |
| Name | Title |
|---|---|
| Diantha Johnson | Chair |
| Karimah Dosunmu | Trustee |
| Lamar Mccloud | Trustee |
| Andrea Hylton | Secretary |
| Lizzette Pagan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $401,801 |
| Other Expenses | $289,242 |
| Total Fundraising Expense | $12,477 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,937 | $28,227 | $7,056 | $235,220 |
| Current Officers, Directors, Trustees, and Key Employees | $93,034 | $13,134 | $3,284 | $109,452 |
| Occupancy | $78,375 | $7,377 | - | $85,752 |
| Depreciation Depletion | $46,900 | $4,415 | - | $51,315 |
| Payroll Taxes | $35,937 | $5,073 | $1,268 | $42,278 |
| Interest | $19,618 | $1,846 | - | $21,464 |
| Insurance | $18,960 | $1,785 | - | $20,745 |
| Office Expenses | $16,212 | $2,530 | $332 | $19,074 |
| Pension Plan Contributions | $12,623 | $1,782 | $446 | $14,851 |
| Conferences and Meetings | - | $10,055 | - | $10,055 |
| All Other Expenses | $7,160 | $2,261 | $91 | $9,512 |
| Advertising | $8,385 | - | - | $8,385 |
| Travel | $4,932 | - | - | $4,932 |
| Fees for Services Accounting | - | $3,800 | - | $3,800 |
| Other Expenses | $3,500 | $715 | - | $3,500 |
| Fees for Services Legal | - | $2,900 | - | $2,900 |
| Total Functional Expenses | $592,666 | $85,900 | $12,477 | $691,043 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $707,419 |
| Expenses per Audited Statements | $691,043 |
| Total Expenses per Form 990 | $691,043 |
| Expenses Not Reported on Form 990 | $16,376 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,000 | $50,000 | → $0 |
| Liability | Amount |
|---|---|
| Lines of Credit | $136,754 |
“The board of trustees reviews the 990 prior to filing.”
“The board of trustees reviews and approves compensation for the executive director.”
“The board of trustees reviews and approves compensation for key employees.”
“UPON REQUEST.”
“Rental expenses 16,376 rental expenses -16,376”
“The organization follows fasb asc 740 "income taxes" which clarifies the accounting and recognition for tax positions taken or expected to be taken. The organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not, based on the technical merits, that a tax position will be sustained upon examination by the taxing authority. For the year ended december 31, 2017, the organization has determined that there are no material uncertainties in income taxes. In addition, the organization has not incurred any income tax related penalties or interest for the year ended december 31, 2017, and is no longer subject to income tax examinations by the internal revenue service for the years prior to 2014.”
“RENTAL EXPENSES 16,376”
“RENTAL EXPENSES 16,376”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7072 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46770 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOMELESS SHELTER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8385 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8385 |
| IRS990/AllOtherContributionsAmt | 0 | 7913 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 91 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9512 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9733747838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 510 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAPLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3284 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93034 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109452 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10055 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10055 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7913 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 289242 |
| IRS990/CYOtherRevenueAmt | 0 | 18348 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 608899 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 401801 |
| IRS990/CYTotalExpensesAmt | 0 | 691043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12477 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 635174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4415 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46900 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51315 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES TEMPORARY HOUSING AND SUPPORTIVE SERVICES TO UNDERSERVED HOMELESS PERSONS IN ESSEX COUNTY, NEW JERSEY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 592666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14851 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANTHA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIZZETTE PAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA HYLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAMAR MCCLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARIMAH DOSUNMU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE L MCCLOUD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 109452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 651550 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1785 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20745 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1846 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19618 |
| IRS990/InterestGrp/TotalAmt | 0 | 21464 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 135349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1098860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1102168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1237517 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16376 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 50000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 50000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOMELESS SHELTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 412052 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 362628 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 716122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 660253 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5908 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5908 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7377 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85752 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 332 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19074 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1800 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT CONTINGECIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | JOB TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 170999 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 136754 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12440 |
| IRS990/OtherRevenueTotalAmt | 0 | 12440 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7056 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28227 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 199937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235220 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 60 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1268 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5073 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42278 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 446 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1782 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12623 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14851 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5295 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE L MCCLOUD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 608899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 608899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 603499 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 43 |
| IRS990/PYOtherExpensesAmt | 0 | 286516 |
| IRS990/PYOtherRevenueAmt | 0 | 22546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 532612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 546552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 325632 |
| IRS990/PYTotalExpensesAmt | 0 | 612148 |
| IRS990/PYTotalRevenueAmt | 0 | 1158700 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55869 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5908 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 621339 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22911 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 603499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 758564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85844 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 621339 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 719540 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 39024 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 603499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 758564 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 844408 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 107465 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1087092 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11343 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4861 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16204 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16376 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 691043 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67500 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16376 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43698 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 136754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINES OF CREDIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16376 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16376 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 635174 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS FASB ASC 740 "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. FOR THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES. IN ADDITION, THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED DECEMBER 31, 2017, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 16,376 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 16,376 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 691043 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 136754 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 635174 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 651550 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 707419 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUILDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ANNE AND PAUL BOLLES-BEAVEN |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 50000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RENTAL EXPENSES 16,376 RENTAL EXPENSES -16,376 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1216707 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7913 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12477 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85900 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 592666 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 691043 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 645954 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 556454 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 645954 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 556454 |
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| IRS990/TotalOtherCompensationAmt | 0 | 14851 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 608899 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109452 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5922 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 621339 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 635174 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1362076 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1216707 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4932 |
| IRS990/TravelGrp/TotalAmt | 0 | 4932 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 716122 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 660253 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 510 |
| IRS990/USAddress/CityNm | 0 | MAPLEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TPCSINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE L MCCLOUD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9733747838 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-30 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.