Civic Intelligence

Infant-Senior Sharing Project Inc

EIN 22-2495296 • 501(c)3 • Englewood, NJ

Profile

Children Daycare Services

16 William StreetEnglewood, NJ 07631

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,893

Down $8,187 (-45%) from 2021

Liabilities

Up

$6,000

Up $2,999 (+100%) from 2021

Net Assets

Down

$3,893

Down $11,186 (-74%) from 2021

Operations
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Up

$291,747

Up $102,362 (+54%) from 2021

Expenses

Up

$255,469

Up $6,678 (+2.7%) from 2021

Net Income

Up

$36,278

Up $95,684 (+161%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $20,350Liabilities 2012: $4,955Net Assets 2012: $15,3952012Assets 2013: $14,642Liabilities 2013: $3,980Net Assets 2013: $10,6622013Assets 2014: $18,322Liabilities 2014: $9,492Net Assets 2014: $8,8302014Assets 2015: $26,655Liabilities 2015: $10,644Net Assets 2015: $16,0112015Assets 2016: $42,980Liabilities 2016: $12,644Net Assets 2016: $30,3362016Assets 2017: $36,875Liabilities 2017: $15,643Net Assets 2017: $21,2322017Assets 2018: $28,687Liabilities 2018: $17,298Net Assets 2018: $11,3892018Assets 2019: $51,687Liabilities 2019: $4,843Net Assets 2019: $46,8442019Assets 2020: $76,153Liabilities 2020: $1,668Net Assets 2020: $74,4852020Assets 2021: $18,080Liabilities 2021: $3,001Net Assets 2021: $15,0792021Assets 2022: $9,893Liabilities 2022: $6,000Net Assets 2022: $3,8932022

Highlighted filing

2022

Assets$9,893
Liabilities$6,000
Net Assets$3,893
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $182,543Expenses 2011: $195,885Net Income 2011: -$13,3422011Revenue 2012: $199,490Expenses 2012: $201,595Net Income 2012: -$2,1052012Revenue 2013: $198,508Expenses 2013: $203,239Net Income 2013: -$4,7312013Revenue 2014: $153,486Expenses 2014: $155,318Net Income 2014: -$1,8322014Revenue 2015: $154,883Expenses 2015: $133,986Net Income 2015: $20,8972015Revenue 2016: $185,852Expenses 2016: $171,526Net Income 2016: $14,3262016Revenue 2017: $182,390Expenses 2017: $191,495Net Income 2017: -$9,1052017Revenue 2018: $172,511Expenses 2018: $182,354Net Income 2018: -$9,8432018Revenue 2019: $285,798Expenses 2019: $250,343Net Income 2019: $35,4552019Revenue 2020: $188,469Expenses 2020: $164,593Net Income 2020: $23,8762020Revenue 2021: $189,385Expenses 2021: $248,791Net Income 2021: -$59,4062021Revenue 2022: $291,747Expenses 2022: $255,469Net Income 2022: $36,2782022

Highlighted filing

2022

Revenue$291,747
Expenses$255,469
Net Income$36,278
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,893
Liabilities
$6,000
Net assets
$3,893
Revenue
$291,747
Expenses
$255,469
Net income
$36,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.04$2.92$2.55$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$1.89$2.49$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$1.88$1.65$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.05$0.47$2.86$2.50$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.17$0.11$1.73$1.82$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.16$0.21$1.82$1.91$0.09
2016Summary only. Only limited summary data is available for this year.$0.43$0.13$0.30$1.86$1.72$0.14
2015Summary only. Only limited summary data is available for this year.$0.27$0.11$0.16$1.55$1.34$0.21
2014Summary only. Only limited summary data is available for this year.$0.18$0.09$0.09$1.53$1.55$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$1.99$2.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$1.99$2.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.83$1.96$0.13
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$189,385
Mission and Program Overview

Mission

Children Daycare Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,120$18,080▼ $55,040
Accounts Receivable$3,033$0▼ $3,033
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,153$18,080▼ $58,073
Other Assets Total-$0-
Liabilities
Other Liabilities$1,668$3,001▲ $1,333
Total Liabilities$1,668$3,001▲ $1,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,485$15,079▼ $59,406
Total Net Assets Fund Balance$74,485$15,079▼ $59,406
Total Liabilities and Net Assets / Fund Balance$76,153$18,080▼ $58,073
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Wendy CostelloPresident & CEO
Anita RossGR/Assist Director
Kaitlin CostelloSecretary
Joan CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,662
Program Service Revenue
$158,723
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,662
Change in Net Assets
$-59,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,936
Other Expenses$62,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,621--$167,621
Payroll Taxes$18,315--$18,315
Insurance$11,719--$11,719
Office Expenses$3,938--$3,938
Fees for Services Other$3,440--$3,440
Other Expenses$3,217--$3,217
Fees for Services Accounting$3,000--$3,000
All Other Expenses$2,293--$2,293
Travel$129--$129
Total Functional Expenses$248,791$0$0$248,791
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$3,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Infant-Senior Sharing Project Inc
EIN
22-2495296
Phone
2015695510
Address
16 William Street, Englewood, NJ 07631

Signing Officer

Name
Joan Costello
Title
Treasurer
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Debora L Walcott CPA PC
Address
140 Shepard Avenue, Teaneck, NJ 07666
Preparer
Debora L Walcott CPA
Phone
2018374573
Raw XML Appendix348 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
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IRS990/AccountsReceivableGrp/BOYAmt03033
IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/ActivityOrMissionDesc0Children Daycare Services
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt030662
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02293
IRS990/AllOtherExpensesGrp/TotalAmt02293
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Wendy Costello
IRS990/BooksInCareOfDetail/PhoneNum02015695510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 William Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Englewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007631
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073120
IRS990/CashNonInterestBearingGrp/EOYAmt018080
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030662
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062855
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0158723
IRS990/CYRevenuesLessExpensesAmt0-59406
IRS990/CYSalariesCompEmpBnftPaidAmt0185936
IRS990/CYTotalExpensesAmt0248791
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189385
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0A Day Care Center to help low & moderate income families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0248791
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03440
IRS990/FeesForServicesOtherGrp/TotalAmt03440
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt337.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Wendy Costello
IRS990/Form990PartVIISectionAGrp/PersonNm1Joan Costello
IRS990/Form990PartVIISectionAGrp/PersonNm2Kaitlin Costello
IRS990/Form990PartVIISectionAGrp/PersonNm3Anita Ross
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3GR/Assist Dir
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0189385
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011719
IRS990/InsuranceGrp/TotalAmt011719
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Children Daycare Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074485
IRS990/NetAssetsOrFundBalancesEOYAmt015079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015079
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03938
IRS990/OfficeExpensesGrp/TotalAmt03938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Water
IRS990/OtherExpensesGrp/ProgramServicesAmt014912
IRS990/OtherExpensesGrp/ProgramServicesAmt113532
IRS990/OtherExpensesGrp/ProgramServicesAmt26675
IRS990/OtherExpensesGrp/ProgramServicesAmt33217
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IRS990/OtherExpensesGrp/TotalAmt113532
IRS990/OtherExpensesGrp/TotalAmt26675
IRS990/OtherExpensesGrp/TotalAmt33217
IRS990/OtherLiabilitiesGrp/BOYAmt01668
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IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018315
IRS990/PayrollTaxesGrp/TotalAmt018315
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59406
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021810
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0163877
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163877
IRS990ScheduleA/TotalSupportAmt0163877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt03001
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsEOYAmt018080
IRS990/TotalAssetsGrp/BOYAmt076153
IRS990/TotalAssetsGrp/EOYAmt018080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030662
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0248791
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03001
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IRS990/TotalLiabilitiesGrp/EOYAmt03001
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015079
IRS990/TotalProgramServiceExpensesAmt0248791
IRS990/TotalProgramServiceRevenueAmt0158723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018080
IRS990/TravelGrp/ProgramServicesAmt0129
IRS990/TravelGrp/TotalAmt0129
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt016 William Street
IRS990/USAddress/CityNm0Englewood
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007631
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Costello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Infant-Senior Sharing Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0INFA
ReturnHeader/Filer/EIN0222495296
ReturnHeader/Filer/PhoneNum02015695510
ReturnHeader/Filer/USAddress/AddressLine1Txt016 William Street
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223717600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debora L Walcott CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 Shepard Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Teaneck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007666
ReturnHeader/PreparerPersonGrp/PhoneNum02018374573
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debora L Walcott CPA
ReturnHeader/ReturnTs02022-05-16T18:59:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Costello
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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