Civic Intelligence

Hoboken Day Care 100 Program

990 • Fiscal year 2010 • EIN 22-1986978

Jul 01, 2009 to Jun 30, 2010 • Filed on May 04, 2011

Organization ProfileN/A
124 Grand Street07030
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • NTEE P • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$472,774

No earlier filing loaded for comparison.

Net Assets

$331,056

No earlier filing loaded for comparison.

Liabilities

$141,718

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$786,213

No earlier filing loaded for comparison.

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2010: $472,774Liabilities 2010: $141,718Net Assets 2010: $331,0562010Assets 2011: $504,834Liabilities 2011: $124,906Net Assets 2011: $379,9282011Assets 2012: $378,580Liabilities 2012: $74,842Net Assets 2012: $303,7382012Assets 2013: $145,046Liabilities 2013: $57,129Net Assets 2013: $87,9172013Assets 2014: $133,555Liabilities 2014: $36,986Net Assets 2014: $96,5692014Assets 2015: $153,649Liabilities 2015: $32,175Net Assets 2015: $121,4742015Assets 2016: $143,119Liabilities 2016: $29,847Net Assets 2016: $113,2722016Assets 2017: $229,656Liabilities 2017: $29,538Net Assets 2017: $200,1182017Assets 2018: $332,598Liabilities 2018: $24,248Net Assets 2018: $308,3502018Assets 2019: $436,734Liabilities 2019: $2,167Net Assets 2019: $434,5672019Assets 2020: $484,311Liabilities 2020: $78,215Net Assets 2020: $406,0962020Assets 2021: $648,546Liabilities 2021: $25,039Net Assets 2021: $623,5072021Assets 2022: $666,009Liabilities 2022: $89,097Net Assets 2022: $576,9122022Assets 2023: $532,279Liabilities 2023: $99,466Net Assets 2023: $432,8132023Assets 2024: $307,928Liabilities 2024: $110,217Net Assets 2024: $197,7112024

Highlighted filing

2010

Assets$472,774
Liabilities$141,718
Net Assets$331,056
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $786,2132010Expenses 2011: $764,6182011Expenses 2012: $798,7312012Expenses 2013: $771,7882013Revenue 2014: $584,816Expenses 2014: $576,164Net Income 2014: $8,6522014Revenue 2015: $602,503Expenses 2015: $577,598Net Income 2015: $24,9052015Revenue 2016: $383,658Expenses 2016: $367,027Net Income 2016: $16,6312016Revenue 2017: $474,374Expenses 2017: $387,528Net Income 2017: $86,8462017Revenue 2018: $513,026Expenses 2018: $404,794Net Income 2018: $108,2322018Revenue 2019: $609,976Expenses 2019: $483,759Net Income 2019: $126,2172019Revenue 2020: $512,531Expenses 2020: $541,002Net Income 2020: -$28,4712020Revenue 2021: $636,946Expenses 2021: $443,318Net Income 2021: $193,6282021Revenue 2022: $1,078,580Expenses 2022: $1,100,175Net Income 2022: -$21,5952022Revenue 2023: $1,146,657Expenses 2023: $1,290,756Net Income 2023: -$144,0992023Revenue 2024: $1,589,356Expenses 2024: $1,403,372Net Income 2024: $185,9842024

Highlighted filing

2010

Revenue-
Expenses$786,213
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 4, 2011
Return Version
2009v1.7
Gross Receipts
$798,370
Mission and Program Overview

Mission

to provide low cost child care services to income eligible families.

Major Activities

Activity 2
Food program - provides nutritional meals to children in day care service. With a year, more than 95,000 meals are served.
Filing and Contact Details

Filer

EIN
22-1986978
Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY058048
IRS990/AccountsPayableAccruedExpenses/EOY062008
IRS990/AccountsReceivable/BOY010239
IRS990/AccountsReceivable/EOY014085
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FOOD PROGRAM - PROVIDES NUTRITIONAL MEALS TO CHILDREN IN DAY CARE SERVICE. WITH A YEAR, MORE THAN 95,000 MEALS ARE SERVED.
IRS990/Activity2/Expense058261
IRS990/ActivityOrMissionDescription0The mission of the organization is to provide low cost child care services to income eligible families.
IRS990/AddressPrincipalOfficerUS/AddressLine10124 GRAND STREET
IRS990/AddressPrincipalOfficerUS/City0HOBOKEN
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007030
IRS990/Advertising/ManagementAndGeneral0160
IRS990/Advertising/Total0160
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions012000
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY084934
IRS990/CashNonInterestBearing/EOY062513
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07240
IRS990/CompCurrentOfficersDirectors/ProgramServices065156
IRS990/CompCurrentOfficersDirectors/Total072396
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0742514
IRS990/ContributionsGrantsPriorYear0733292
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03435
IRS990/DepreciationDepletion/Total03435
IRS990/DescribedIn501C30true
IRS990/Description0DAY CARE PROGRAM - PROVIDES CHILD CARE SERVICES TO CHILDREN AGES 8 WEEKS TO 13 YEARS OF AGE TO ELIGIBLE FAMILIES. WITHIN A YEAR, 150 FAMILIES ARE SERVED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0635205
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral07215
IRS990/FeesForServicesAccounting/ProgramServices012285
IRS990/FeesForServicesAccounting/Total019500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0866
IRS990/FeesForServicesLegal/ProgramServices01474
IRS990/FeesForServicesLegal/Total02340
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral03552
IRS990/FeesForServicesManagement/ProgramServices06048
IRS990/FeesForServicesManagement/Total09600
IRS990/FeesForServicesOther/ManagementAndGeneral01072
IRS990/FeesForServicesOther/ProgramServices01825
IRS990/FeesForServicesOther/Total02897
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0LEONARD SERRANO
IRS990/Form990PartVIISectionA/NamePerson1Judy Messina
IRS990/Form990PartVIISectionA/NamePerson2IDA Serrano
IRS990/Form990PartVIISectionA/NamePerson3Florence Amato
IRS990/Form990PartVIISectionA/NamePerson4Detra Branda
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation113896
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization158203
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Executive Direc
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0730514
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents05548
IRS990/GrossReceipts0798370
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/ManagementAndGeneral03115
IRS990/InformationTechnology/ProgramServices0958
IRS990/InformationTechnology/Total04073
IRS990/Insurance/ManagementAndGeneral0916
IRS990/Insurance/ProgramServices05029
IRS990/Insurance/Total05945
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral05307
IRS990/Interest/Total05307
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear08192
IRS990/InvestmentIncome/ExclusionAmount08192
IRS990/InvestmentIncomePriorYear013191
IRS990/InvestmentIncome/TotalRevenueColumn08192
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY0305970
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0117133
IRS990/LandBuildingsEquipmentBasis0163800
IRS990/LandBuildingsEquipmentBasisNet/BOY050102
IRS990/LandBuildingsEquipmentBasisNet/EOY046667
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0to provide low cost child care services to income eligible families.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY091786
IRS990/MortNotesPyblSecuredInvestProp/EOY079710
IRS990/NameOfPrincipalOfficerPerson0LEONARD SERRANO
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0318899
IRS990/NetAssetsOrFundBalancesEOY0331056
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome05548
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05548
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral08189
IRS990/OfficeExpenses/ProgramServices058514
IRS990/OfficeExpenses/Total066703
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04726
IRS990/OtherEmployeeBenefits/ProgramServices042533
IRS990/OtherEmployeeBenefits/Total047259
IRS990/OtherExpensePriorYear0212420
IRS990/OtherExpensesCurrentYear0162651
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ProgramServices034973
IRS990/OtherExpenses/Total034973
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear05764
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0216
IRS990/OtherRevenueMisc/TotalRevenueColumn0216
IRS990/OtherRevenuePriorYear0442
IRS990/OtherSalariesAndWages/ManagementAndGeneral044188
IRS990/OtherSalariesAndWages/ProgramServices0397701
IRS990/OtherSalariesAndWages/Total0441889
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral06201
IRS990/PayrollTaxes/ProgramServices055817
IRS990/PayrollTaxes/Total062018
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY06282
IRS990/PledgesAndGrantsReceivable/EOY014148
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0725
IRS990/PrepaidExpensesDeferredCharges/EOY010753
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY041900
IRS990/ProgramServiceRevenue/Description0Parents' Fees
IRS990/ProgramServiceRevenuePriorYear061571
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome041900
IRS990/ProgramServiceRevenue/TotalRevenueColumn041900
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue041900
IRS990/RevenuesLessExpensesCY012157
IRS990/RevenuesLessExpensesPriorYear05309
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0623562
IRS990/SalariesEtcPriorYear0590767
IRS990/SavingsAndTempCashInvestments/BOY0316451
IRS990/SavingsAndTempCashInvestments/EOY018638
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0742514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0733292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0691415
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0696804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0667241
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03531266
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08192
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013191
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010298
IRS990ScheduleA/GrossInvestmentIncome170/Total068789
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0288404
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05764
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0442
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03666
IRS990ScheduleA/OtherIncome170/Total09872
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92980
IRS990ScheduleA/PublicSupportTotal17003687266
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0794514
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0785292
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0743415
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0696804
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0667241
IRS990ScheduleA/Total170/Total03687266
IRS990ScheduleA/TotalSupport03765927
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear052000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year052000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years052000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0156000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities052000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities052000
IRS990ScheduleD/Equipment/Depreciation048248
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis048248
IRS990ScheduleD/ExcessOrDeficitForYear012157
IRS990ScheduleD/ExcessOrDeficitPerFS012157
IRS990ScheduleD/ExpensesNotRptdF990052000
IRS990ScheduleD/ExpensesSubtotal0786213
IRS990ScheduleD/LeaseholdImprovements/BookValue046667
IRS990ScheduleD/LeaseholdImprovements/Depreciation039222
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis085889
IRS990ScheduleD/OtherLandBuildings/Depreciation029663
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029663
IRS990ScheduleD/RevenueNotRptdF990052000
IRS990ScheduleD/RevenueSubtotal0798370
IRS990ScheduleD/TotalExpenses0786213
IRS990ScheduleD/TotalExpensesPerForm9900786213
IRS990ScheduleD/TotalOfBookValueLandBuildings046667
IRS990ScheduleD/TotalRevenue0798370
IRS990ScheduleD/TotalRevenuePerForm9900798370
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0838213
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0850370
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents are made available on written request.
IRS990ScheduleO/GeneralExplanation/Explanation1There are no other top management or key employees.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Director is responsibile for implementing the conflict of interest policy. Issues are brought to a board meeting by any member, staff person or parent and discussed. The board uses the policy to determine if there is an apparent or actual conflict of interest. The policy is strictly adhered to.
IRS990ScheduleO/GeneralExplanation/Explanation3The 990 is reviewed by Executive Director and Accountant. The President signs the return.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10124 GRAND STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0HOBOKEN
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007030
IRS990/TheBooksAreInCareOf/NamePerson0Judy Messina
IRS990/TheBooksAreInCareOf/TelephoneNumber02017924666
IRS990/TotalAssets/BOY0468733
IRS990/TotalAssetsBOY0468733
IRS990/TotalAssets/EOY0472774
IRS990/TotalAssetsEOY0472774
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0742514
IRS990/TotalExpensesCurrentYear0786213
IRS990/TotalExpensesPriorYear0803187
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral092747
IRS990/TotalFunctionalExpenses/ProgramServices0693466
IRS990/TotalFunctionalExpenses/Total0786213
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0149834
IRS990/TotalLiabilitiesBOY0149834
IRS990/TotalLiabilities/EOY0141718
IRS990/TotalLiabilitiesEOY0141718
IRS990/TotalLiabNetAssetsFundBalances/BOY0468733
IRS990/TotalLiabNetAssetsFundBalances/EOY0472774
IRS990/TotalNbrEmployees045
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0318899
IRS990/TotalNetAssetsFundBalances/EOY0331056
IRS990/TotalOtherCompensation013896
IRS990/TotalOtherRevenue0216
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0693466
IRS990/TotalProgramServiceRevenue041900
IRS990/TotalReportableCompFromOrg058203
IRS990/TotalRevenueCurrentYear0798370
IRS990/TotalRevenue/ExclusionAmount08192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$472,774
Liabilities
$141,718
Net assets
$331,056
Revenue
-
Expenses
$786,213
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$1.59$1.40$0.19
2023Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$1.15$1.29$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.09$0.58$1.08$1.10$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.64$0.44$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.41$0.51$0.54$0.03
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.43$0.61$0.48$0.13
2018Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.51$0.40$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.47$0.39$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.38$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.60$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.10$0.58$0.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.30$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.12$0.38$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.14$0.33$0.79