Civic Intelligence

Newark Post Office Employees

990 • Fiscal year 2019 • EIN 22-1409177

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2020

Organization ProfileN/A
PO Box 1570Newark, NJ 07101

(973) 621-7553

Siviq Scores

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

Liabilities / Assets

17th percentile

0.62x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

6.84x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$19,200

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)14 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

$2,661,578

No earlier filing loaded for comparison.

Net Assets

$1,015,790

No earlier filing loaded for comparison.

Liabilities

$1,645,788

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin60th percentile

Revenue

$240,497

No earlier filing loaded for comparison.

Expenses

$217,500

No earlier filing loaded for comparison.

Net Income

$22,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,661,578Liabilities 2019: $1,645,788Net Assets 2019: $1,015,7902019Assets 2020: $2,990,202Liabilities 2020: $1,940,862Net Assets 2020: $1,049,3402020Assets 2021: $2,998,490Liabilities 2021: $1,952,988Net Assets 2021: $1,045,5022021Assets 2022: $2,778,968Liabilities 2022: $1,861,016Net Assets 2022: $917,9522022Assets 2023: $2,510,900Liabilities 2023: $1,632,585Net Assets 2023: $878,3152023Assets 2024: $2,277,715Liabilities 2024: $1,524,211Net Assets 2024: $753,5042024

Highlighted filing

2019

Assets$2,661,578
Liabilities$1,645,788
Net Assets$1,015,790
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $240,497Expenses 2019: $217,500Net Income 2019: $22,9972019Revenue 2020: $194,632Expenses 2020: $161,082Net Income 2020: $33,5502020Revenue 2021: $125,883Expenses 2021: $129,721Net Income 2021: -$3,8382021Revenue 2022: $61,127Expenses 2022: $73,614Net Income 2022: -$12,4872022Revenue 2023: $30,270Expenses 2023: $34,974Net Income 2023: -$4,7042023Revenue 2024: $25,256Expenses 2024: $44,668Net Income 2024: -$19,4122024

Highlighted filing

2019

Revenue$240,497
Expenses$217,500
Net Income$22,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$240,497
Mission and Program Overview

Mission

Credit union providing financial services to its member owners

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,692,452$1,329,072▼ $363,380
Other Notes and Loans Receivable, Net$1,403,734$1,291,649▼ $112,085
Rtn Earn Endowment Incm Other Fnds$992,793$1,015,790▲ $22,997
Receivables From Officers Etc$30,122$20,027▼ $10,095
Cash and Non-Interest-Bearing Accounts-$14,663-
Total Assets$3,129,341$2,661,578▼ $467,763
Other Assets Total$3,033$6,167▲ $3,134
Liabilities
Other Liabilities$2,135,063$1,643,141▼ $491,922
Accounts Payable and Accrued Expenses$1,485$2,647▲ $1,162
Total Liabilities$2,136,548$1,645,788▼ $490,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$992,793$1,015,790▲ $22,997
Total Liabilities and Net Assets / Fund Balance$3,129,341$2,661,578▼ $467,763
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca MajorTreasurerPT$19,200$19,200

Board Members and Trustees

NameTitle
Dale ChavisPresident
Cedric McphersonDirector
Jacquelyn MosesDirector
Robert KoontzDirector
Edith GatlingAssistant Tr
Tracey EvansSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$232,566
Other Revenue
$7,931
Change in Net Assets
$22,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,683
Salaries, Compensation, and Employee Benefits$76,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$70,140-$70,140
Fees for Services Accounting-$30,063-$30,063
Travel-$21,977-$21,977
Office Expenses-$19,738-$19,738
Payroll Taxes-$6,677-$6,677
Other Expenses-$6,546-$6,546
Insurance-$5,379-$5,379
Total Functional Expenses$0$217,500$0$217,500
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$30,122$20,027▼ $10,095
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Shares$1,643,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is provided to the governing for their approval before filing of the form”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Newark Post Office Employees
EIN
22-1409177
Phone
9736217553
Address
PO BOX 1570, NEWARK, NJ 07101

Signing Officer

Name
Rebecca Major
Title
Treasurer
Phone
9736217553
Signed
2020-02-12

Organization Details

Principal Officer
Rebecca Major
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Levine Jacobs & Company LLC
Address
333 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039
Preparer
Charles F Ott
Phone
9739929400
Raw XML Appendix313 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02647
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREDIT UNION PROVIDING FINANCIAL SERVICES TO ITS MEMBER OWNERS
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0REBECCA MAJOR
IRS990/BooksInCareOfDetail/PhoneNum09736217553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 FEDERAL SQUARE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt014663
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt070140
IRS990/CompDisqualPersonsGrp/TotalAmt070140
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0232566
IRS990/CYOtherExpensesAmt0140683
IRS990/CYOtherRevenueAmt07931
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022997
IRS990/CYSalariesCompEmpBnftPaidAmt076817
IRS990/CYTotalExpensesAmt0217500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240497
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CREDIT UNION PROVIDING FINANCIAL SERVICES TO ITS MEMBER OWNERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030063
IRS990/FeesForServicesAccountingGrp/TotalAmt030063
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE CHAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACEY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3EDITH GATLING
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT KOONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CEDRIC MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELYN MOSES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05379
IRS990/InsuranceGrp/TotalAmt05379
IRS990/InvestmentIncomeGrp/ExclusionAmt026063
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0206503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232566
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREDIT UNION PROVIDING FINANCIAL SERVICES TO ITS MEMBER OWNERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0992793
IRS990/NetAssetsOrFundBalancesEOYAmt01015790
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019738
IRS990/OfficeExpensesGrp/TotalAmt019738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03033
IRS990/OtherAssetsTotalGrp/EOYAmt06167
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1DIVIDENDS
IRS990/OtherExpensesGrp/Desc2MAINT OF FURNITURE & EUIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26546
IRS990/OtherExpensesGrp/TotalAmt047500
IRS990/OtherExpensesGrp/TotalAmt19480
IRS990/OtherExpensesGrp/TotalAmt26546
IRS990/OtherLiabilitiesGrp/BOYAmt02135063
IRS990/OtherLiabilitiesGrp/EOYAmt01643141
IRS990/OtherRevenueMiscGrp/Desc0FEES AND CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07931
IRS990/OtherRevenueTotalAmt07931
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01403734
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01291649
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06677
IRS990/PayrollTaxesGrp/TotalAmt06677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA MAJOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0215591
IRS990/PYOtherExpensesAmt0194799
IRS990/PYOtherRevenueAmt09747
IRS990/PYRevenuesLessExpensesAmt0-35681
IRS990/PYSalariesCompEmpBnftPaidAmt066220
IRS990/PYTotalExpensesAmt0261019
IRS990/PYTotalRevenueAmt0225338
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt030122
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020027
IRS990/ReconcilationRevenueExpnssAmt022997
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0992793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01015790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01692452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01329072
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01643141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES
IRS990ScheduleD/TotalLiabilityAmt01643141
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09428
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16460
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24139
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt17000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REBECCA MAJOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CEDRIC MCPHERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DALE CHAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt020027
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE GOVERNING FOR THEIR APPROVAL BEFORE FILING OF THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03129341
IRS990/TotalAssetsEOYAmt02661578
IRS990/TotalAssetsGrp/BOYAmt03129341
IRS990/TotalAssetsGrp/EOYAmt02661578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02136548
IRS990/TotalLiabilitiesEOYAmt01645788
IRS990/TotalLiabilitiesGrp/BOYAmt02136548
IRS990/TotalLiabilitiesGrp/EOYAmt01645788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0992793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01015790
IRS990/TotalReportableCompFromOrgAmt019200
IRS990/TotalRevenueGrp/ExclusionAmt026063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240497
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03129341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02661578
IRS990/TravelGrp/ManagementAndGeneralAmt021977
IRS990/TravelGrp/TotalAmt021977
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20290
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MAJOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09736217553
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWARK POST OFFICE EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0221409177
ReturnHeader/Filer/PhoneNum09736217553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1570
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019C6295698E101EF824190E39023BEE0F692F147
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019C6295698E101EF824190E39023BEE0F692F147
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.50.212.98
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:12:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223447596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVINE JACOBS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09739929400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F OTT
ReturnHeader/ReturnTs02020-06-15T15:12:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,661,578
Liabilities
$1,645,788
Net assets
$1,015,790
Revenue
$240,497
Expenses
$217,500
Net income
$22,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$1.52$0.75$0.03$0.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.51$1.63$0.88$0.03$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.78$1.86$0.92$0.06$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.00$1.95$1.05$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.99$1.94$1.05$0.19$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.66$1.65$1.02$0.24$0.22$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)14 • $1M-$5M nonprofits