Civic Intelligence

Puerto Rican Unity for Progress Inc

990 • Fiscal year 2017 • EIN 22-2158431

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profileprupnj.org
818 BroadwayCamden, NJ 08103

(856) 541-1418

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$43,126

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,620,198

Down $189,629 (-6.7%) from 2016

Net Assets

Down

$2,351,044

Down $67,207 (-2.8%) from 2016

Liabilities

Down

$269,154

Down $122,422 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$374,099

Down $127,797 (-25%) from 2016

Expenses

Down

$441,306

Down $84,544 (-16%) from 2016

Net Income

Down

-$67,207

Down $43,253 (-181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,159,536Liabilities 2011: $748,909Net Assets 2011: $2,410,6272011Assets 2012: $3,079,578Liabilities 2012: $656,768Net Assets 2012: $2,422,8102012Assets 2013: $3,015,421Liabilities 2013: $576,093Net Assets 2013: $2,439,3282013Assets 2014: $2,934,463Liabilities 2014: $502,661Net Assets 2014: $2,431,8022014Assets 2015: $2,825,068Liabilities 2015: $382,863Net Assets 2015: $2,442,2052015Assets 2016: $2,809,827Liabilities 2016: $391,576Net Assets 2016: $2,418,2512016Assets 2017: $2,620,198Liabilities 2017: $269,154Net Assets 2017: $2,351,0442017Assets 2018: $2,509,569Liabilities 2018: $181,592Net Assets 2018: $2,327,9772018Assets 2019: $2,287,083Liabilities 2019: $72,471Net Assets 2019: $2,214,6122019Assets 2020: $2,184,734Liabilities 2020: $0Net Assets 2020: $2,184,7342020Assets 2021: $2,068,348Liabilities 2021: $0Net Assets 2021: $2,068,3482021Assets 2022: $2,082,806Liabilities 2022: $49,200Net Assets 2022: $2,033,6062022Assets 2023: $1,929,975Liabilities 2023: $0Net Assets 2023: $1,929,9752023

Highlighted filing

2017

Assets$2,620,198
Liabilities$269,154
Net Assets$2,351,044
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $509,523Expenses 2011: $472,361Net Income 2011: $37,1622011Revenue 2012: $499,781Expenses 2012: $487,598Net Income 2012: $12,1832012Revenue 2013: $594,572Expenses 2013: $578,054Net Income 2013: $16,5182013Revenue 2014: $629,686Expenses 2014: $637,212Net Income 2014: -$7,5262014Revenue 2015: $568,002Expenses 2015: $557,599Net Income 2015: $10,4032015Revenue 2016: $501,896Expenses 2016: $525,850Net Income 2016: -$23,9542016Revenue 2017: $374,099Expenses 2017: $441,306Net Income 2017: -$67,2072017Revenue 2018: $301,304Expenses 2018: $324,371Net Income 2018: -$23,0672018Revenue 2019: $119,681Expenses 2019: $233,046Net Income 2019: -$113,3652019Revenue 2020: $227,632Expenses 2020: $257,510Net Income 2020: -$29,8782020Revenue 2021: $114,836Expenses 2021: $231,222Net Income 2021: -$116,3862021Revenue 2022: $218,497Expenses 2022: $253,239Net Income 2022: -$34,7422022Revenue 2023: $167,260Expenses 2023: $270,891Net Income 2023: -$103,6312023

Highlighted filing

2017

Revenue$374,099
Expenses$441,306
Net Income-$67,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$374,099
Mission and Program Overview

Mission

To promote improved access to economic, educational, social and cultural opportunities and resources for low income individuals and their families in camden county nj, with special emphasis on the hispanic population of camden city nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,365,223$2,289,101▼ $76,122
Cash and Non-Interest-Bearing Accounts$98,578$237,825▲ $139,247
Savings and Temporary Cash Investments$284,809$80,772▼ $204,037
Pledges and Grants Receivable$61,217$12,500▼ $48,717
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,809,827$2,620,198▼ $189,629
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,885$217,414▼ $72,471
Deferred Revenue$97,307$50,173▼ $47,134
Accounts Payable and Accrued Expenses$4,384$1,567▼ $2,817
Total Liabilities$391,576$269,154▼ $122,422
Net Assets / Fund Balance
Unrestricted Net Assets$2,418,251$2,351,044▼ $67,207
Total Net Assets Fund Balance$2,418,251$2,351,044▼ $67,207
Total Liabilities and Net Assets / Fund Balance$2,809,827$2,620,198▼ $189,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,233,444$546,480$2,779,924
Equipment$1,199$136,830$138,029
Land$38,326-$38,326
Leasehold Improvements$15,623$7,815$23,438
Other Land Buildings$509$11,060$11,569
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelica SantiagoExecutive DirectorFT$43,126$43,126

Board Members and Trustees

NameTitle
Miguel ArriagaPresident
Gabriel CamachoVice President
Rosa L OrtizMember
Cruzita CrespoSecretary
Hilda SorellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,037
Program Service Revenue
$2,447
Investment Income
$615
Other Revenue
$0
All Other Contributions
$112,672
Change in Net Assets
$-67,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,099
Total Revenue per Audited Statements
$374,099
Total Revenue per Form 990
$374,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,413
Other Expenses$183,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,591--$169,591
Depreciation Depletion$76,122--$76,122
Current Officers, Directors, Trustees, and Key Employees$40,970$2,156-$43,126
Other Employee Benefits$20,827--$20,827
Payroll Taxes$20,583--$20,583
Insurance$15,683--$15,683
Fees for Services Other$7,900--$7,900
Travel$7,220--$7,220
All Other Expenses$5,635--$5,635
Other Expenses$4,153--$4,153
Pension Plan Contributions$3,286--$3,286
Office Expenses$3,113--$3,113
Total Functional Expenses$439,150$2,156$0$441,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$441,306
Total Expenses per Audited Statements$441,306
Total Expenses per Form 990$441,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is given to the board members for their review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At board meetings, the issue is discussed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approves all employees salaries as presented in the annual financial budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Puerto Rican Unity for Progress Inc
EIN
22-2158431
Phone
8565411418
Address
818 BROADWAY, CAMDEN, NJ 08103

Signing Officer

Name
Cruzita Crespo
Title
Board Member
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Ragone Lacatena Fairchild Beppel PC
Address
76 Euclid Avenue Suite 200, Haddonfield, NJ 08033
Preparer
Michael D Lacatena
Phone
8567959650
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: health initiative - an outreach, recruitment and referral program focusing on assisting latina women with free mammograms and cbe testing.”

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01567
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE IMPROVED ACCESS TO ECONOMIC, EDUCATIONAL, SOCIAL AND CULTURAL OPPORTUNITIES AND RESOURCES FOR LOW INCOME INDIVIDUALS AND THEIR FAMILIES IN CAMDEN COUNTY NJ, WITH SPECIAL EMPHASIS ON THE HISPANIC POPULATION OF CAMDEN CITY NJ.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0112672
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05635
IRS990/AllOtherExpensesGrp/TotalAmt05635
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FISCAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum08565411418
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0818 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0camden
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098578
IRS990/CashNonInterestBearingGrp/EOYAmt0237825
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02156
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040970
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043126
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0371037
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0615
IRS990/CYOtherExpensesAmt0183893
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02447
IRS990/CYRevenuesLessExpensesAmt0-67207
IRS990/CYSalariesCompEmpBnftPaidAmt0257413
IRS990/CYTotalExpensesAmt0441306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374099
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt097307
IRS990/DeferredRevenueGrp/EOYAmt050173
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076122
IRS990/DepreciationDepletionGrp/TotalAmt076122
IRS990/Desc0PRUP II- PROVIDE FOR THE FACILITY AND GENERAL ACTIVITIES OF THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0143158
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07900
IRS990/FeesForServicesOtherGrp/TotalAmt07900
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MIGUEL ARRIAGA
IRS990/Form990PartVIISectionAGrp/PersonNm1HILDA SORELL
IRS990/Form990PartVIISectionAGrp/PersonNm2GABRIEL CAMACHO
IRS990/Form990PartVIISectionAGrp/PersonNm3CRUZITA CRESPO
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSA L ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELICA SANTIAGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt543126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0258365
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015683
IRS990/InsuranceGrp/TotalAmt015683
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0615
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0702185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02365223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02289101
IRS990/LandBldgEquipCostOrOtherBssAmt02991286
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE IMPROVED ACCESS TO ECONOMIC, EDUCATIONAL, SOCIAL AND CULTURAL OPPORTUNITIES AND RESOURCES FOR LOW INCOME INDIVIDUALS AND THEIR FAMILIES IN CAMDEN COUNTY NJ, WITH SPECIAL EMPHASIS ON THE HISPANIC POPULATION OF CAMDEN CITY NJ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0289885
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0217414
IRS990/NetAssetsOrFundBalancesBOYAmt02418251
IRS990/NetAssetsOrFundBalancesEOYAmt02351044
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03113
IRS990/OfficeExpensesGrp/TotalAmt03113
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020827
IRS990/OtherExpensesGrp/Desc0SPACE COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt039048
IRS990/OtherExpensesGrp/ProgramServicesAmt119153
IRS990/OtherExpensesGrp/ProgramServicesAmt25866
IRS990/OtherExpensesGrp/ProgramServicesAmt34153
IRS990/OtherExpensesGrp/TotalAmt039048
IRS990/OtherExpensesGrp/TotalAmt119153
IRS990/OtherExpensesGrp/TotalAmt25866
IRS990/OtherExpensesGrp/TotalAmt34153
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169591
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020583
IRS990/PayrollTaxesGrp/TotalAmt020583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03286
IRS990/PensionPlanContributionsGrp/TotalAmt03286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02447
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTI SERVICE - PROMOTE THE OVERALL ADVANCEMENT OF THE CAMDEN COUNTY N.J. COMMUNITY WITH EMPHASIS IN THE HISPANIC COMMUNITY IN CAMDEN CITY, N.J.. PROMOTE THE AVAILABILTY OF GOODS AND SERVICES THROUGH CASE MANAGEMENT TO INDIVIDUALS THAT INCLUDES; PROBLEMS OF HOUSING, JOB READINESS AND JOB DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111471
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAMS - PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES AND PROGRAMS FOR YOUTH IN THE CITY OF CAMDEN, N.J. AND SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0499182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0820
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214808
IRS990/PYOtherRevenueAmt0-1466
IRS990/PYProgramServiceRevenueAmt03360
IRS990/PYRevenuesLessExpensesAmt0-23954
IRS990/PYSalariesCompEmpBnftPaidAmt0311042
IRS990/PYTotalExpensesAmt0525850
IRS990/PYTotalRevenueAmt0501896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0628991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0593712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02542388
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02542388
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0593712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02542388
IRS990ScheduleA/TotalSupportAmt02546089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02233444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02779924
IRS990ScheduleD/EquipmentGrp/BookValueAmt01199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138029
IRS990ScheduleD/ExpensesSubtotalAmt0441306
IRS990ScheduleD/LandGrp/BookValueAmt038326
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038326
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011569
IRS990ScheduleD/RevenueSubtotalAmt0374099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02289101
IRS990ScheduleD/TotalExpensesPerForm990Amt0441306
IRS990ScheduleD/TotalRevenuePerForm990Amt0374099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0374099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: HEALTH INITIATIVE - AN OUTREACH, RECRUITMENT AND REFERRAL PROGRAM FOCUSING ON ASSISTING LATINA WOMEN WITH FREE MAMMOGRAMS AND CBE TESTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT BOARD MEETINGS, THE ISSUE IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEES SALARIES AS PRESENTED IN THE ANNUAL FINANCIAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02809827
IRS990/TotalAssetsEOYAmt02620198
IRS990/TotalAssetsGrp/BOYAmt02809827
IRS990/TotalAssetsGrp/EOYAmt02620198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371037
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391576
IRS990/TotalLiabilitiesEOYAmt0269154
IRS990/TotalLiabilitiesGrp/BOYAmt0391576
IRS990/TotalLiabilitiesGrp/EOYAmt0269154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02418251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02351044
IRS990/TotalOtherProgSrvcExpenseAmt076843
IRS990/TotalProgramServiceExpensesAmt0439150
IRS990/TotalProgramServiceRevenueAmt02447
IRS990/TotalReportableCompFromOrgAmt043126
IRS990/TotalRevenueGrp/ExclusionAmt0615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02809827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02620198
IRS990/TravelGrp/ProgramServicesAmt07220
IRS990/TravelGrp/TotalAmt07220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02418251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02351044
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0prupnj.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,620,198
Liabilities
$269,154
Net assets
$2,351,044
Revenue
$374,099
Expenses
$441,306
Net income
-$67,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.17$0.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.03$0.22$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.11$0.23$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.23$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.07$2.21$0.12$0.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.18$2.33$0.30$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.27$2.35$0.37$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.39$2.42$0.50$0.53$0.02
2015Summary only. Only limited summary data is available for this year.$2.83$0.38$2.44$0.57$0.56$0.01
2014Summary only. Only limited summary data is available for this year.$2.93$0.50$2.43$0.63$0.64$0.01
2013Summary only. Only limited summary data is available for this year.$3.02$0.58$2.44$0.59$0.58$0.02
2012Summary only. Only limited summary data is available for this year.$3.08$0.66$2.42$0.50$0.49$0.01
2011Summary only. Only limited summary data is available for this year.$3.16$0.75$2.41$0.51$0.47$0.04