Civic Intelligence

Star of Hope Ministries Inc

EIN 22-1489912 • 501(c)3 • Paterson, NJ

Profile

To strengthen and increase the capacities of approximately 100 local churches in order to address pain and poverty through leadership development initiatives and resource support

34 BroadwayPaterson, NJ 07505-1006

www.sohm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$104,808

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$754,217

Up $63,371 (+9.2%) from 2020

Liabilities

Up

$60,388

Up $35,505 (+143%) from 2020

Net Assets

Up

$693,829

Up $27,866 (+4.2%) from 2020

Operations
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

Down

$2,042,128

Down $198,585 (-8.9%) from 2020

Expenses

Up

$2,014,262

Up $7,988 (+0.4%) from 2020

Net Income

Down

$27,866

Down $206,573 (-88%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $579,306Liabilities 2011: $38,877Net Assets 2011: $540,4292011Assets 2012: $528,159Liabilities 2012: $63,979Net Assets 2012: $464,1802012Assets 2013: $529,748Liabilities 2013: $22,475Net Assets 2013: $507,2732013Assets 2014: $549,834Liabilities 2014: $47,733Net Assets 2014: $502,1012014Assets 2015: $580,372Liabilities 2015: $72,806Net Assets 2015: $507,5662015Assets 2016: $504,184Liabilities 2016: $102,864Net Assets 2016: $401,3202016Assets 2017: $430,593Liabilities 2017: $50,741Net Assets 2017: $379,8522017Assets 2018: $449,083Liabilities 2018: $125,935Net Assets 2018: $323,1482018Assets 2019: $480,229Liabilities 2019: $48,705Net Assets 2019: $431,5242019Assets 2020: $690,846Liabilities 2020: $24,883Net Assets 2020: $665,9632020Assets 2021: $754,217Liabilities 2021: $60,388Net Assets 2021: $693,8292021

Highlighted filing

2021

Assets$754,217
Liabilities$60,388
Net Assets$693,829
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $503,6192011Expenses 2012: $511,3272012Revenue 2013: $555,897Expenses 2013: $520,066Net Income 2013: $35,8312013Revenue 2014: $1,468,243Expenses 2014: $1,473,415Net Income 2014: -$5,1722014Revenue 2015: $1,373,232Expenses 2015: $1,367,767Net Income 2015: $5,4652015Revenue 2016: $1,355,982Expenses 2016: $1,462,228Net Income 2016: -$106,2462016Revenue 2017: $1,448,936Expenses 2017: $1,470,404Net Income 2017: -$21,4682017Revenue 2018: $1,430,628Expenses 2018: $1,487,332Net Income 2018: -$56,7042018Revenue 2019: $1,895,911Expenses 2019: $1,787,535Net Income 2019: $108,3762019Revenue 2020: $2,240,713Expenses 2020: $2,006,274Net Income 2020: $234,4392020Revenue 2021: $2,042,128Expenses 2021: $2,014,262Net Income 2021: $27,8662021

Highlighted filing

2021

Revenue$2,042,128
Expenses$2,014,262
Net Income$27,866
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,217
Liabilities
$60,388
Net assets
$693,829
Revenue
$2,042,128
Expenses
$2,014,262
Net income
$27,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$2.04$2.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$2.24$2.01$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.90$1.79$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$1.43$1.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.45$1.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.36$1.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$1.37$1.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.47$1.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.56$0.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.46$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.54$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.0
Gross Receipts
$2,042,128
Mission and Program Overview

Mission

To strengthen and increase the capacity of the local church to address pain and poverty through leadership development initiatives and resource support

To strengthen and increase the capacities of approximately 100 local churches in order to address pain and poverty through leadership development initiatives and resource support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,841$415,801▲ $38,960
Investments in Publicly Traded Securities$141,873$158,963▲ $17,090
Land, Buildings, and Equipment, Net$166,505$155,639▼ $10,866
Prepaid Expenses and Deferred Charges$5,627$23,814▲ $18,187
Total Assets$690,846$754,217▲ $63,371
Liabilities
Accounts Payable and Accrued Expenses$24,883$60,388▲ $35,505
Total Liabilities$24,883$60,388▲ $35,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,675$688,400▲ $25,725
Net Assets With Donor Restrictions$3,288$5,429▲ $2,141
Total Net Assets Fund Balance$665,963$693,829▲ $27,866
Total Liabilities and Net Assets / Fund Balance$690,846$754,217▲ $63,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$58,575$58,575
Land$33,600-$33,600
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew AndersonExecutive DiFT$104,808$104,808
Richard BiswurmCFOFT$84,972$84,972

Board Members and Trustees

NameTitle
Edward GurakChairman
Edward SinclairVice Chairma
Andrew StewartTrustee
Charles RandallTrustee
Jose CordovaTrustee
Robert LocolaTrustee
Saulo SantiagoTrustee
John AlgeraSecretary
Dale ParkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,841,908
Program Service Revenue
$25,798
Investment Income
$9,301
Other Revenue
$165,121
All Other Contributions
$1,841,908
Change in Net Assets
$27,866

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$782,229Thrift Store Value
Total Noncash Contributions$782,229-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,042,128
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$2,044,128
Total Revenue per Form 990
$2,042,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,963
Grants and Similar Amounts Paid$782,229
Other Expenses$449,070
Total Fundraising Expense$322,773
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$782,229--$782,229
Other Salaries and Wages$261,149$74,088$111,162$446,399
Current Officers, Directors, Trustees, and Key Employees$111,024$31,498$47,259$189,781
Payroll Taxes$85,870$24,361$36,552$146,783
Occupancy$21,313$5,839$2,042$29,194
Travel$13,961$3,563$491$18,015
Depreciation Depletion$12,235$3,403$822$16,460
Office Expenses$8,400$2,592$2,345$13,337
Insurance$8,455$2,411$1,190$12,056
Fees for Services Other$3,527$3,561$930$8,018
Fees for Services Accounting$2,969$2,998$783$6,750
All Other Expenses$705$4,021$773$5,499
Information Technology$3,065$1,204$1,204$5,473
Other Expenses$4,052$506$507$5,065
Total Functional Expenses$1,531,444$160,045$322,773$2,014,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,016,262
Expenses per Audited Statements$2,014,262
Total Expenses per Form 990$2,014,262
Expenses Not Reported on Form 990$2,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 form 990 is reviewed and approved by the cfo prior to being submitted to the board of trustees for approval.”

Form 990, Page 6, Part VI, Line 12C

“The board of trustees and staff are required to submit a conflict of interest statement.”

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

“The compensation of the ceo is determined by the board of trustees after the completion of an annual review. Other staff have their compensation reviewed by the ceo.”

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

“Performance appraisals for the staff are completed by supervisors and reviewed with the individuals. Copies of the appraisals are reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request and the form 990 is on the guidestar website”

Filing and Contact Details

Filer

Filer Name
Star of Hope Ministries Inc
EIN
22-1489912
Phone
9737421222
Address
34 BROADWAY, PATERSON, NJ 07505-1006

Signing Officer

Name
Richard Biswurm
Title
CFO
Phone
9737421222
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Biswurm
Formed
1943
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
248

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph Fylstra
Phone
2018188800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“Resource support - we reach out to individuals, and organizations outside of paterson, nj to develop resources that benefit our member organizations primarily in paterson and also in passaic, clifton and other urban areas. We promote a trio of hope from june through december with 1. Project backpack from june-july provides necessary school supplies to 2200 children; 2. Box of love ministry from september-november provides thanksgiving dinners for 2500 families; 3. The christmas joy shoppe from november-december whereby 5000 children receive a toy or game. Throughout the year we provided food and other necessary resources to serve families in need. We also provied summer camperships for children in paterson. We operate a thrift store to provide used quality clothing and bric-a-brac to the community at considerably low prices.”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09301
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0141873
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0158963
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155639
IRS990/LandBldgEquipCostOrOtherBssAmt0580179
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STRENGTHEN AND INCREASE THE CAPACITIES OF APPROXIMATELY 100 LOCAL CHURCHES IN ORDER TO ADDRESS PAIN AND POVERTY THROUGH LEADERSHIP DEVELOPMENT INITIATIVES AND RESOURCE SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0665963
IRS990/NetAssetsOrFundBalancesEOYAmt0693829
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0165121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0165121
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0662675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0688400
IRS990/NoncashContributionsAmt0782229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02042
IRS990/OccupancyGrp/ManagementAndGeneralAmt05839
IRS990/OccupancyGrp/ProgramServicesAmt021313
IRS990/OccupancyGrp/TotalAmt029194
IRS990/OfficeExpensesGrp/FundraisingAmt02345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02592
IRS990/OfficeExpensesGrp/ProgramServicesAmt08400
IRS990/OfficeExpensesGrp/TotalAmt013337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK & ONLINE FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0112510
IRS990/OtherExpensesGrp/FundraisingAmt14203
IRS990/OtherExpensesGrp/FundraisingAmt2507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OtherExpensesGrp/ProgramServicesAmt0209688
IRS990/OtherExpensesGrp/ProgramServicesAmt12802
IRS990/OtherExpensesGrp/ProgramServicesAmt24052
IRS990/OtherExpensesGrp/TotalAmt0209688
IRS990/OtherExpensesGrp/TotalAmt1112510
IRS990/OtherExpensesGrp/TotalAmt27005
IRS990/OtherExpensesGrp/TotalAmt35065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0446399
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt036552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024361
IRS990/PayrollTaxesGrp/ProgramServicesAmt085870
IRS990/PayrollTaxesGrp/TotalAmt0146783
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023814
IRS990/PrincipalOfficerNm0RICHARD BISWURM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESOURCE CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKSTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21644
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE SUPPORT - WE REACH OUT TO INDIVIDUALS, AND ORGANIZATIONS OUTSIDE OF PATERSON, NJ TO DEVELOP RESOURCES THAT BENEFIT OUR MEMBER ORGANIZATIONS PRIMARILY IN PATERSON AND ALSO IN PASSAIC, CLIFTON AND OTHER URBAN AREAS. WE PROMOTE A TRIO OF HOPE FROM JUNE THROUGH DECEMBER WITH 1. PROJECT BACKPACK FROM JUNE-JULY PROVIDES NECESSARY SCHOOL SUPPLIES TO 2200 CHILDREN; 2. BOX OF LOVE MINISTRY FROM SEPTEMBER-NOVEMBER PROVIDES THANKSGIVING DINNERS FOR 2500 FAMILIES; 3. THE CHRISTMAS JOY SHOPPE FROM NOVEMBER-DECEMBER WHEREBY 5000 CHILDREN RECEIVE A TOY OR GAME. THROUGHOUT THE YEAR WE PROVIDED FOOD AND OTHER NECESSARY RESOURCES TO SERVE FAMILIES IN NEED. WE ALSO PROVIED SUMMER CAMPERSHIPS FOR CHILDREN IN PATERSON. WE OPERATE A THRIFT STORE TO PROVIDE USED QUALITY CLOTHING AND BRIC-A-BRAC TO THE COMMUNITY AT CONSIDERABLY LOW PRICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01414255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02117217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0884157
IRS990/PYInvestmentIncomeAmt07633
IRS990/PYOtherExpensesAmt0412115
IRS990/PYOtherRevenueAmt0107869
IRS990/PYProgramServiceRevenueAmt07994
IRS990/PYRevenuesLessExpensesAmt0234439
IRS990/PYSalariesCompEmpBnftPaidAmt0710002
IRS990/PYTotalExpensesAmt02006274
IRS990/PYTotalRevenueAmt02240713
IRS990/ReconcilationRevenueExpnssAmt027866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01841908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02117217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01744726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01274476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01311833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08290160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-3359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0753944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-3359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt09044104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02042128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02240713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01878340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01433987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01448936
IRS990ScheduleA/Total509Grp/TotalAmt09044104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02042128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02248346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01895911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01430628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01465115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09082128
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058575
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02000
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt02014262
IRS990ScheduleD/LandGrp/BookValueAmt033600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033600
IRS990ScheduleD/RevenueNotReportedAmt02000
IRS990ScheduleD/RevenueSubtotalAmt02042128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033600
IRS990ScheduleD/TotalExpensesPerForm990Amt02014262
IRS990ScheduleD/TotalRevenuePerForm990Amt02042128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02044128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02016262
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0782229
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0782229
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESOURCE SUPPORT - WE REACH OUT TO INDIVIDUALS, AND ORGANIZATIONS OUTSIDE OF PATERSON, NJ TO DEVELOP RESOURCES THAT BENEFIT OUR MEMBER ORGANIZATIONS PRIMARILY IN PATERSON AND ALSO IN PASSAIC, CLIFTON AND OTHER URBAN AREAS. WE PROMOTE A TRIO OF HOPE FROM JUNE THROUGH DECEMBER WITH 1. PROJECT BACKPACK FROM JUNE-JULY PROVIDES NECESSARY SCHOOL SUPPLIES TO 2200 CHILDREN; 2. BOX OF LOVE MINISTRY FROM SEPTEMBER-NOVEMBER PROVIDES THANKSGIVING DINNERS FOR 2500 FAMILIES; 3. THE CHRISTMAS JOY SHOPPE FROM NOVEMBER-DECEMBER WHEREBY 5000 CHILDREN RECEIVE A TOY OR GAME. THROUGHOUT THE YEAR WE PROVIDED FOOD AND OTHER NECESSARY RESOURCES TO SERVE FAMILIES IN NEED. WE ALSO PROVIED SUMMER CAMPERSHIPS FOR CHILDREN IN PATERSON. WE OPERATE A THRIFT STORE TO PROVIDE USED QUALITY CLOTHING AND BRIC-A-BRAC TO THE COMMUNITY AT CONSIDERABLY LOW PRICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE CFO PRIOR TO BEING SUBMITTED TO THE BOARD OF TRUSTEES FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES AND STAFF ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF TRUSTEES AFTER THE COMPLETION OF AN ANNUAL REVIEW. OTHER STAFF HAVE THEIR COMPENSATION REVIEWED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE APPRAISALS FOR THE STAFF ARE COMPLETED BY SUPERVISORS AND REVIEWED WITH THE INDIVIDUALS. COPIES OF THE APPRAISALS ARE REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE FORM 990 IS ON THE GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0690846
IRS990/TotalAssetsEOYAmt0754217
IRS990/TotalAssetsGrp/BOYAmt0690846
IRS990/TotalAssetsGrp/EOYAmt0754217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01841908
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0322773
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01531444
IRS990/TotalFunctionalExpensesGrp/TotalAmt02014262

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