Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Paterson Restoration Corporation
EIN 22-2188180 • 501(c)3 • Paterson, NJ
Profile
To encourage restoration in the city of paterson. To provide low interest loans to facilitate the paterson community construction and restoration projects.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$10,009,849
Down $1,274,957 (-11%) from 2024
Liabilities
Down$212,506
Down $364,411 (-63%) from 2024
Net Assets
Down$9,797,343
Down $910,546 (-8.5%) from 2024
Revenue
Down-$428,187
Down $771,535 (-225%) from 2024
Expenses
Down$474,994
Down $8,368,392 (-95%) from 2024
Net Income
Up-$903,181
Up $7,596,857 (+89%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,009,849
- Liabilities
- $212,506
- Net assets
- $9,797,343
- Revenue
- -$428,187
- Expenses
- $474,994
- Net income
- -$903,181
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2024 to May 31, 2025
- Signed
- Jan 16, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $686,087
Mission and Program Overview
Mission
To encourage restoration in the city of paterson. To provide low interest loans to facilitate the paterson community construction and restoration projects.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,420,463 | $4,578,588 | ▼ $841,875 |
| Cash and Non-Interest-Bearing Accounts | $1,433,266 | $1,587,709 | ▲ $154,443 |
| Investments in Publicly Traded Securities | $1,686,198 | $1,278,765 | ▼ $407,433 |
| Land, Buildings, and Equipment, Net | $1,114,274 | $0 | ▼ $1,114,274 |
| Other Notes and Loans Receivable, Net | $651,624 | $639,595 | ▼ $12,029 |
| Investments Other Securities | - | $625,000 | - |
| Prepaid Expenses and Deferred Charges | - | $1,484 | - |
| Total Assets | $11,284,806 | $10,009,849 | ▼ $1,274,957 |
| Other Assets Total | $978,981 | $1,298,708 | ▲ $319,727 |
| Liabilities | |||
| Deferred Revenue | $480,125 | $142,218 | ▼ $337,907 |
| Other Liabilities | $56,509 | $62,921 | ▲ $6,412 |
| Accounts Payable and Accrued Expenses | $40,283 | $7,367 | ▼ $32,916 |
| Total Liabilities | $576,917 | $212,506 | ▼ $364,411 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,707,889 | $9,797,343 | ▼ $910,546 |
| Total Net Assets Fund Balance | $10,707,889 | $9,797,343 | ▼ $910,546 |
| Total Liabilities and Net Assets / Fund Balance | $11,284,806 | $10,009,849 | ▼ $1,274,957 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,250 | - | - |
| Other Securities | $625,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Orlando Cruz | Board Chairman |
| Matthew Evans | Vice Chairman |
| Tiffany Harris - Delaney | Executive Director |
| Abdul Hamdan | Trustee |
| Dr Steve Rose | Trustee |
| George Mcloof | Trustee |
| Mario Tommolillo | Trustee |
| Jeffrey Levine | Secretary |
| Harvey Nutter | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $338,767
- Program Service Revenue
- $1,300
- Investment Income
- $-768,254
- Other Revenue
- $0
- Change in Net Assets
- $-903,181
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $474,994 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $84,672 | - | $84,672 |
| Fees for Services Accounting | - | $30,338 | - | $30,338 |
| Advertising | - | $11,665 | - | $11,665 |
| Fees for Service Investment Mgmnt Fees | - | $10,475 | - | $10,475 |
| Travel | - | $4,202 | - | $4,202 |
| Other Expenses | $60 | $1,346 | - | $1,346 |
| Conferences and Meetings | - | $803 | - | $803 |
| Insurance | - | $297 | - | $297 |
| Total Functional Expenses | $329,834 | $145,160 | $0 | $474,994 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due - Uez Restricted A/c | $34,208 |
| Due - Unrestricted Prc A/c | $27,383 |
| Uez Exchange - Custom Laminations | $1,330 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- No
- 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, Section B, Line 11B
“Paterson restoration corporation has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed until the return is finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“Paterson restoration corporation currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
Form 990, Part VI, Section C, Line 19
“Paterson restoration corporation makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 125 ellison street paterson, nj 07505. In addition, form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 125 ellison street paterson, nj 07505.”
Filing and Contact Details
Filer
- Filer Name
- Paterson Restoration Corporation
- EIN
- 22-2188180
- Phone
- 9733211220
- Address
- 125 ELLISON STREET, PATERSON, NJ 07505
Signing Officer
- Name
- Orlando Cruz
- Title
- Board Chairman
- Phone
- 9733211220
- Signed
- 2026-01-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Orlando Cruz
- Formed
- 1977
- Legal Domicile
- Nj
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Chris Perrotta CPA
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting fees: program service expenses 0. Management and general expenses 37,377. Fundraising expenses 0. Total expenses 37,377. Other professional fees: program service expenses 0. Management and general expenses 47,295. Fundraising expenses 0. Total expenses 47,295.”
Form 990, Part XII, Line 2C
“The process has not changed from the prior year.”
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INDUSTRIAL RELOCATION EXPENSES INCURRED FOR PROMOTION AND RESEARCH TO ATTRACT MORE BUSINESS ENTERPRISES TO RELOCATE TO THE CITY OF PATERSON, UNDERWRITING COSTS TO PROVIDE LOANS TO BUSINESSES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UEZ PROJECT PROGRAM - THIS PROGRAM FACILITATES THE FUNDING OF MANY UEZ STATE APPROVED PROJECTS. THE FUNDS ARE HELD IN A RESTRICTED BANK ACCOUNT TO BE USED FOR PAYMENT TO VENDORS IN CONNECTION WITH AN APPROVED PROJECT AND SUPPORTING DOCUMENTATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 329834 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 118366 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 223896 |
| IRS990/PYOtherExpensesAmt | 0 | 8843386 |
| IRS990/PYOtherRevenueAmt | 0 | 142 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8500038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 8843386 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 343348 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -903181 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5420463 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4578588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 338767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 783198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 249104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 591507 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 262799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6767 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 46299 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 783198 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 338767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 783198 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1421004 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18929 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1211532 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 63216 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 533 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 2248 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 2250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ADVANCE - 75-81 ELLISON ST INC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE - UEZ A/C |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TITLE IX ADVANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DUE FROM NOURYS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | OTHER RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE - UEZ RESTRICTED A/C |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE - UNRESTRICTED PRC A/C |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UEZ EXCHANGE - CUSTOM LAMINATIONS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 625000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN HINCHLIFFE SPORTS PARTNERS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1298708 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 625000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62921 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PATERSON RESTORATION CORPORATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PATERSON RESTORATION CORPORATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PATERSON RESTORATION CORPORATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 125 ELLISON STREET PATERSON, NJ 07505. IN ADDITION, FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 125 ELLISON STREET PATERSON, NJ 07505. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,377. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,295. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | 163-177 PENNSYLVANIA AVENUE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | 75-81 ELLISON STREET INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 473566365 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 812983395 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTE ECONOMIC DEVELOPMENT & EMPLOYMENT IN FOOD PRODUCTION & RELATED IND. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PROVIDE INFRASTRUCTURE FOR RESEARCH/SERVICES FOR THE UNDESERVED COMMUNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 125 ELLISON STREET 4TH FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 125 ELLISON STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PATERSON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | PATERSON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 07505 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 07505 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11284806 |
| IRS990/TotalAssetsEOYAmt | 0 | 10009849 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11284806 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10009849 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 338767 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 145160 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 329834 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 474994 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 576917 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 212506 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 576917 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 212506 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10707889 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9797343 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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