Civic Intelligence

Calvary Baptist Community Center Inc

EIN 22-1973601 • 501(c)3 • Paterson, NJ

Profile

The mission of the organization is to provide safe day care services to children of low income families. It also provides adult basic education and mentoring support for at-risk youths.

575 E 18th StreetPaterson, NJ 07514

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$128,217

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$267,888

Up $72,309 (+37%) from 2023

Liabilities

Up

$211,870

Up $178,276 (+531%) from 2023

Net Assets

Down

$56,018

Down $105,967 (-65%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Down

$2,363,440

Down $284,500 (-11%) from 2023

Expenses

Up

$2,469,407

Up $32,848 (+1.3%) from 2023

Net Income

Down

-$105,967

Down $317,348 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0-$500KAssets 2013: $102,551Liabilities 2013: $578,556Net Assets 2013: -$476,0052013Assets 2014: $107,211Liabilities 2014: $231,394Net Assets 2014: -$124,1832014Assets 2015: $84,523Liabilities 2015: $187,485Net Assets 2015: -$102,9622015Assets 2016: $82,621Liabilities 2016: $140,721Net Assets 2016: -$58,1002016Assets 2017: $45,724Liabilities 2017: $117,462Net Assets 2017: -$71,7382017Assets 2018: $71,186Liabilities 2018: $113,452Net Assets 2018: -$42,2662018Assets 2019: $94,379Liabilities 2019: $96,374Net Assets 2019: -$1,9952019Assets 2020: $120,218Liabilities 2020: $103,726Net Assets 2020: $16,4922020Assets 2021: $159,411Liabilities 2021: $306,772Net Assets 2021: -$147,3612021Assets 2022: $49,024Liabilities 2022: $98,420Net Assets 2022: -$49,3962022Assets 2023: $195,579Liabilities 2023: $33,594Net Assets 2023: $161,9852023Assets 2024: $267,888Liabilities 2024: $211,870Net Assets 2024: $56,0182024

Highlighted filing

2024

Assets$267,888
Liabilities$211,870
Net Assets$56,018
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,509,1372013Revenue 2014: $2,880,288Expenses 2014: $2,528,466Net Income 2014: $351,8222014Revenue 2015: $2,327,369Expenses 2015: $2,306,148Net Income 2015: $21,2212015Revenue 2016: $2,288,973Expenses 2016: $2,244,111Net Income 2016: $44,8622016Revenue 2017: $2,413,722Expenses 2017: $2,427,360Net Income 2017: -$13,6382017Revenue 2018: $2,402,218Expenses 2018: $2,372,746Net Income 2018: $29,4722018Revenue 2019: $2,537,104Expenses 2019: $2,496,833Net Income 2019: $40,2712019Revenue 2020: $2,419,617Expenses 2020: $2,401,130Net Income 2020: $18,4872020Revenue 2021: $1,985,162Expenses 2021: $2,149,015Net Income 2021: -$163,8532021Revenue 2022: $2,388,233Expenses 2022: $2,290,268Net Income 2022: $97,9652022Revenue 2023: $2,647,940Expenses 2023: $2,436,559Net Income 2023: $211,3812023Revenue 2024: $2,363,440Expenses 2024: $2,469,407Net Income 2024: -$105,9672024

Highlighted filing

2024

Revenue$2,363,440
Expenses$2,469,407
Net Income-$105,967
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,888
Liabilities
$211,870
Net assets
$56,018
Revenue
$2,363,440
Expenses
$2,469,407
Net income
-$105,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.21$0.06$2.36$2.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.16$2.65$2.44$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.05$2.39$2.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.31$0.15$1.99$2.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$2.42$2.40$0.02
2019Summary only. Only limited summary data is available for this year.$0.09$0.10$0.00$2.54$2.50$0.04
2018Summary only. Only limited summary data is available for this year.$0.07$0.11$0.04$2.40$2.37$0.03
2017Summary only. Only limited summary data is available for this year.$0.05$0.12$0.07$2.41$2.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.06$2.29$2.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.19$0.10$2.33$2.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.23$0.12$2.88$2.53$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.58$0.48$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 29, 2025
Return Version
2023v6.0
Gross Receipts
$2,363,440
Mission and Program Overview

Mission

Children's pre-school program in Paterson, NJ

The mission of the organization is to provide safe day care services to children of low income families. It also provides adult basic education and mentoring support for at-risk youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,283$251,708▲ $108,425
Savings and Temporary Cash Investments$23,179$25,144▲ $1,965
Prepaid Expenses and Deferred Charges$1,328$0▼ $1,328
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$195,579$267,888▲ $72,309
Other Assets Total$27,789$-8,964▼ $36,753
Liabilities
Deferred Revenue-$193,990-
Accounts Payable and Accrued Expenses$29,931$17,880▼ $12,051
Mortgage Notes Payable Secured by Investment Property$3,663$0▼ $3,663
Other Liabilities$0$0→ $0
Total Liabilities$33,594$211,870▲ $178,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,985$56,018▼ $105,967
Total Net Assets Fund Balance$161,985$56,018▼ $105,967
Total Liabilities and Net Assets / Fund Balance$195,579$267,888▲ $72,309

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$158,523$158,523
Other Land Buildings$0$53,858$53,858
Equipment$0$44,977$44,977
Land$0--
Other Assets Org$-8,964--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette SmithPreschool Program DirectorFT$99,232$28,985$128,217
Thomas I CurryPresident/chief Executive OfficerFT$100,001-$100,001

Board Members and Trustees

NameTitle
Florine WhiteChair
Lois HogansVice Chair
Dorothy SingletaryDirector
Mary WheelerDirector
Nicole WootenDirector
Valeria AndersonDirector
Louvenia CarrollDirector/chaplin
Debra EllisSecretary
Andrea WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,204,730
Program Service Revenue
$137,368
Investment Income
$0
Other Revenue
$21,342
All Other Contributions
$20,000
Change in Net Assets
$-105,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,363,440
Total Revenue per Audited Statements
$2,363,440
Total Revenue per Form 990
$2,363,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,903,431
Other Expenses$565,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,126,949$97,995$0$1,224,944
Other Employee Benefits$341,033$29,655$0$370,688
Current Officers, Directors, Trustees, and Key Employees$183,293$15,940$0$199,233
Occupancy$158,863$13,814$0$172,677
Payroll Taxes$99,881$8,685$0$108,566
All Other Expenses$72,149$15$0$72,164
Other Expenses$26,861$2,336$0$29,197
Fees for Services Other$26,237$2,281$0$28,518
Office Expenses$22,470$1,954$0$24,424
Insurance$15,511$1,349$0$16,860
Fees for Services Accounting$14,260$1,240$0$15,500
Total Functional Expenses$2,277,613$191,794$0$2,469,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,469,407
Total Expenses per Audited Statements$2,469,407
Total Expenses per Form 990$2,469,407
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Calvary Baptist Community Center Inc
EIN
22-1973601
Phone
9732781846
Address
575 E 18TH STREET, PATERSON, NJ 07514

Signing Officer

Name
Thomas Curry
Title
President/chief Executive Officer
Phone
9732781846
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Curry
Formed
1975
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
14

Preparer

Firm
Olugbenga Olabintan CPA Inc
Address
137 CAMDEN ST STE 3, NEWARK, NJ 07103
Preparer
Olugbenga Olabintan CPA
Phone
2012307518
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Key employees and board of directors review the form 990 before filing.”

Pt VI, Line 15A

“Salaries for key employees are approved by the governing board.”

Pt VI, Line 15B

“Salaries for key employees are approved by the governing board.”

Pt VI, Line 19

“COPIES OF THE ORGANIZATIONS FORM 990 ARE AVAILABLE ON THE GUIDESTAR WEBSITE (www.guidestar.org/search). COULD ALSO BE OBTAINED UPON REQUEST.”

Raw XML AppendixShowing 400 of 460 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/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01954
IRS990/OfficeExpensesGrp/ProgramServicesAmt022470
IRS990/OfficeExpensesGrp/TotalAmt024424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027789
IRS990/OtherAssetsTotalGrp/EOYAmt0-8964
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370688
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SECURITY SYSTEM
IRS990/OtherExpensesGrp/Desc2BUILDING & EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32336
IRS990/OtherExpensesGrp/ProgramServicesAmt0119546
IRS990/OtherExpensesGrp/ProgramServicesAmt15880
IRS990/OtherExpensesGrp/ProgramServicesAmt264680
IRS990/OtherExpensesGrp/ProgramServicesAmt326861
IRS990/OtherExpensesGrp/TotalAmt0129941
IRS990/OtherExpensesGrp/TotalAmt16391
IRS990/OtherExpensesGrp/TotalAmt270304
IRS990/OtherExpensesGrp/TotalAmt329197
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021342
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt021342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01126949
IRS990/OtherSalariesAndWagesGrp/TotalAmt01224944
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08685
IRS990/PayrollTaxesGrp/ProgramServicesAmt099881
IRS990/PayrollTaxesGrp/TotalAmt0108566
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS CURRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137368
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02492194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0548673
IRS990/PYOtherRevenueAmt03907
IRS990/PYProgramServiceRevenueAmt0151839
IRS990/PYRevenuesLessExpensesAmt0211381
IRS990/PYSalariesCompEmpBnftPaidAmt01887886
IRS990/PYTotalExpensesAmt02436559
IRS990/PYTotalRevenueAmt02647940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105967
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2019: 14890. 2020: 14311. 2021: 7930. 2022: 3907. 2023: 21342.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02204730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02492194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02060676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01957382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02239995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010954977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014890
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062380
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt010954977
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02204730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02492194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02060676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01957382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02239995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010954977
IRS990ScheduleA/TotalSupportAmt011017357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044977
IRS990ScheduleD/ExpensesSubtotalAmt02469407
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-8964
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt02363440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0-8964
IRS990ScheduleD/TotalExpensesPerForm990Amt02469407
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02363440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02363440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02469407
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALBERT ROWE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY EMPLOYEES AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES FOR KEY EMPLOYEES ARE APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR KEY EMPLOYEES ARE APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATIONS FORM 990 ARE AVAILABLE ON THE GUIDESTAR WEBSITE (www.guidestar.org/search). COULD ALSO BE OBTAINED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195579
IRS990/TotalAssetsEOYAmt0267888
IRS990/TotalAssetsGrp/BOYAmt0195579
IRS990/TotalAssetsGrp/EOYAmt0267888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02204730
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02277613
IRS990/TotalFunctionalExpensesGrp/TotalAmt02469407
IRS990/TotalGrossUBIAmt00

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