Civic Intelligence

Turning Point Community Services

990 • Fiscal year 2019 • EIN 01-0579367

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.TPCSINC.ORG
PO Box 510Maplewood, NJ 07040

(973) 374-7838

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.37x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.59x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

6.2%

Higher net margin than 71% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$151,779

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

3.9%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,155,598

Down $46,494 (-3.9%) from 2018

Net Assets

Up

$732,216

Up $44,471 (+6.5%) from 2018

Liabilities

Down

$423,382

Down $90,965 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin71st percentile

Revenue

Up

$720,043

Up $26,806 (+3.9%) from 2018

Expenses

Up

$675,572

Up $9,827 (+1.5%) from 2018

Net Income

Up

$44,471

Up $16,979 (+62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $122,389Liabilities 2010: $85,040Net Assets 2010: $37,3492010Assets 2011: $110,554Liabilities 2011: $94,421Net Assets 2011: $16,1332011Assets 2012: $120,510Liabilities 2012: $85,933Net Assets 2012: $34,5772012Assets 2013: $97,353Liabilities 2013: $73,728Net Assets 2013: $23,6252013Assets 2014: $777,316Liabilities 2014: $629,700Net Assets 2014: $147,6162014Assets 2015: $849,675Liabilities 2015: $680,105Net Assets 2015: $169,5702015Assets 2016: $1,362,076Liabilities 2016: $645,954Net Assets 2016: $716,1222016Assets 2017: $1,216,707Liabilities 2017: $556,454Net Assets 2017: $660,2532017Assets 2018: $1,202,092Liabilities 2018: $514,347Net Assets 2018: $687,7452018Assets 2019: $1,155,598Liabilities 2019: $423,382Net Assets 2019: $732,2162019Assets 2020: $1,403,510Liabilities 2020: $473,902Net Assets 2020: $929,6082020Assets 2021: $1,503,886Liabilities 2021: $325,829Net Assets 2021: $1,178,0572021Assets 2022: $2,380,563Liabilities 2022: $941,020Net Assets 2022: $1,439,5432022Assets 2023: $2,486,766Liabilities 2023: $907,504Net Assets 2023: $1,579,2622023Assets 2024: $2,528,888Liabilities 2024: $901,701Net Assets 2024: $1,627,1872024

Highlighted filing

2019

Assets$1,155,598
Liabilities$423,382
Net Assets$732,216
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $933,350Expenses 2010: $882,843Net Income 2010: $50,5072010Expenses 2011: $669,6962011Expenses 2012: $740,6392012Revenue 2013: $536,766Expenses 2013: $547,718Net Income 2013: -$10,9522013Revenue 2014: $702,108Expenses 2014: $578,117Net Income 2014: $123,9912014Revenue 2015: $564,087Expenses 2015: $542,133Net Income 2015: $21,9542015Revenue 2016: $1,158,700Expenses 2016: $612,148Net Income 2016: $546,5522016Revenue 2017: $635,174Expenses 2017: $691,043Net Income 2017: -$55,8692017Revenue 2018: $693,237Expenses 2018: $665,745Net Income 2018: $27,4922018Revenue 2019: $720,043Expenses 2019: $675,572Net Income 2019: $44,4712019Revenue 2020: $939,103Expenses 2020: $741,711Net Income 2020: $197,3922020Revenue 2021: $978,883Expenses 2021: $730,434Net Income 2021: $248,4492021Revenue 2022: $1,162,180Expenses 2022: $900,694Net Income 2022: $261,4862022Revenue 2023: $1,323,152Expenses 2023: $1,183,433Net Income 2023: $139,7192023Revenue 2024: $1,352,423Expenses 2024: $1,304,498Net Income 2024: $47,9252024

Highlighted filing

2019

Revenue$720,043
Expenses$675,572
Net Income$44,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$736,447
Mission and Program Overview

Mission

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,059,264$998,737▼ $60,527
Cash and Non-Interest-Bearing Accounts$19,138$68,709▲ $49,571
Accounts Receivable$107,689$57,250▼ $50,439
Loans From Officers Directors$45,000$30,000▼ $15,000
Savings and Temporary Cash Investments$11,660$27,796▲ $16,136
Prepaid Expenses and Deferred Charges$2,541$1,306▼ $1,235
Total Assets$1,202,092$1,155,598▼ $46,494
Other Assets Total$1,800$1,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,277$256,442▼ $54,835
Other Liabilities$151,550$132,940▼ $18,610
Accounts Payable and Accrued Expenses$6,520$4,000▼ $2,520
Total Liabilities$514,347$423,382▼ $90,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$687,745$732,216▲ $44,471
Total Net Assets Fund Balance$687,745$732,216▲ $44,471
Total Liabilities and Net Assets / Fund Balance$1,202,092$1,155,598▼ $46,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,168$195,924$1,087,092
Land$67,500-$67,500
Other Land Buildings$24,635$42,086$66,721
Equipment$15,434$18,392$33,826
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine L MccloudFormer ExecFT$126,922$24,857$151,779
Christine L MccloudFormer Exec Director-$126,922$24,857$151,779
Karimah a DosunmuExecutive DiFT$21,250-$21,250

Board Members and Trustees

NameTitle
Diantha JohnsonChair
Lamar MccloudTrustee
Andrea HyltonSecretary
Lizzette PaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,347
Program Service Revenue
$689,134
Investment Income
$5
Other Revenue
$23,557
All Other Contributions
$7,347
Change in Net Assets
$44,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,043
Revenue Not Reported on Form 990
$16,404
Total Revenue per Audited Statements
$736,447
Total Revenue per Form 990
$720,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,001
Other Expenses$225,571
Total Fundraising Expense$13,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,739$24,260$4,214$239,213
Current Officers, Directors, Trustees, and Key Employees$118,538$22,226$7,408$148,172
Occupancy$67,426$6,345-$73,771
Depreciation Depletion$51,448$4,842-$56,290
Payroll Taxes$32,095$4,531$1,133$37,759
Insurance$32,263$3,037-$35,300
Pension Plan Contributions$21,128$2,983$746$24,857
Interest$16,954$1,596-$18,550
Office Expenses$13,876$2,149$300$16,325
Fees for Services Accounting-$3,239-$3,239
All Other Expenses$1,510$1,172$53$2,735
Other Expenses$1,870$330-$2,200
Advertising$1,226--$1,226
Total Functional Expenses$583,783$77,935$13,854$675,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$691,976
Expenses per Audited Statements$675,572
Total Expenses per Form 990$675,572
Expenses Not Reported on Form 990$16,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,000$30,000▼ $15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$132,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of trustees reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees reviews and approves compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees reviews and approves compensation for key employees.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Turning Point Community Services
EIN
01-0579367
Phone
9733747838
Address
PO BOX 510, MAPLEWOOD, NJ 07040

Signing Officer

Name
Karimah a Dosunmu
Title
Executive Director
Phone
9733747838
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karimah a Dosunmu
Formed
2002
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
German Vreeland & Associates Llp
Address
2 RIDGEDALE AVE SUITE 300, CEDAR KNOLLS, NJ 07927-1119
Preparer
Victor Maisano CPA
Phone
9736052777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 16,404 rental expenses -16,404”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2019, 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, 2019, and is no longer subject to income tax examinations by the internal revenue service for the years prior to 2016.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 16,404”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 16,404”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0251305
IRS990/PYOtherRevenueAmt014940
IRS990/PYProgramServiceRevenueAmt0666026
IRS990/PYRevenuesLessExpensesAmt027492
IRS990/PYSalariesCompEmpBnftPaidAmt0414440
IRS990/PYTotalExpensesAmt0665745
IRS990/PYTotalRevenueAmt0693237
IRS990/ReconcilationRevenueExpnssAmt044471
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05880
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0706811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01999603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85800
IRS990ScheduleA/PublicSupportPY170Pct00.83280
IRS990ScheduleA/PublicSupportTotal170Amt0677338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677338
IRS990ScheduleA/TotalSupportAmt0789475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0891168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01087092
IRS990ScheduleD/EquipmentGrp/BookValueAmt015434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033826
IRS990ScheduleD/ExpensesNotReportedAmt016404
IRS990ScheduleD/ExpensesSubtotalAmt0675572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/OtherExpensesIncludedAmt016404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024635
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINES OF CREDIT
IRS990ScheduleD/OtherRevenueAmt016404
IRS990ScheduleD/RevenueNotReportedAmt016404
IRS990ScheduleD/RevenueSubtotalAmt0720043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2019, 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, 2019, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 16,404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 16,404
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0998737
IRS990ScheduleD/TotalExpensesPerForm990Amt0675572
IRS990ScheduleD/TotalLiabilityAmt0132940
IRS990ScheduleD/TotalRevenuePerForm990Amt0720043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0736447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691976
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINE L MCCLOUD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151779
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANNE AND PAUL BOLLES-BEAVEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES 16,404 RENTAL EXPENSES -16,404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01202092
IRS990/TotalAssetsEOYAmt01155598
IRS990/TotalAssetsGrp/BOYAmt01202092
IRS990/TotalAssetsGrp/EOYAmt01155598
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07347
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013854
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0514347
IRS990/TotalLiabilitiesEOYAmt0423382
IRS990/TotalLiabilitiesGrp/BOYAmt0514347
IRS990/TotalLiabilitiesGrp/EOYAmt0423382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0687745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732216
IRS990/TotalOtherCompensationAmt024857
IRS990/TotalProgramServiceExpensesAmt0583783
IRS990/TotalProgramServiceRevenueAmt0689134
IRS990/TotalReportableCompFromOrgAmt0148172
IRS990/TotalRevenueGrp/ExclusionAmt05885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0706811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01202092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01155598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 510
IRS990/USAddress/CityNm0MAPLEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,598
Liabilities
$423,382
Net assets
$732,216
Revenue
$720,043
Expenses
$675,572
Net income
$44,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.90$1.63$1.35$1.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.91$1.58$1.32$1.18$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.94$1.44$1.16$0.90$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.33$1.18$0.98$0.73$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.47$0.93$0.94$0.74$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.42$0.73$0.72$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.51$0.69$0.69$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.56$0.66$0.64$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.65$0.72$1.16$0.61$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.68$0.17$0.56$0.54$0.02
2014Summary only. Only limited summary data is available for this year.$0.78$0.63$0.15$0.70$0.58$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.02$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.03$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.02$0.67
2010Summary only. Only limited summary data is available for this year.$0.12$0.09$0.04$0.93$0.88$0.05
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