Civic Intelligence

Egg Harbor Township Police

EIN 22-2956576 • 501(c)3 • Egg Harbor Township, NJ

Profile

To improve police/youth/community relations by providing meeting places where children may enjoy educational, social and athletic activities under competent supervision and excellent role models.

2542 Ridge AvenueEgg Harbor Township, NJ 08234

www.ehtpal.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.57x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,547,766

Down $303,702 (-6.3%) from 2023

Liabilities

Down

$3,926,024

Down $101,974 (-2.5%) from 2023

Net Assets

Down

$621,742

Down $201,728 (-24%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Up

$1,529,288

Up $169,869 (+12%) from 2023

Expenses

Up

$1,731,016

Up $25,714 (+1.5%) from 2023

Net Income

Up

-$201,728

Up $144,155 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,477,825Liabilities 2011: $9,622Net Assets 2011: $1,468,2032011Assets 2012: $1,511,466Liabilities 2012: $2,930Net Assets 2012: $1,508,5362012Assets 2013: $1,608,918Liabilities 2013: $23,974Net Assets 2013: $1,584,9442013Assets 2014: $1,518,136Liabilities 2014: $8,000Net Assets 2014: $1,510,1362014Assets 2015: $1,456,708Liabilities 2015: $18,001Net Assets 2015: $1,438,7072015Assets 2016: $1,384,446Liabilities 2016: $36,695Net Assets 2016: $1,347,7512016Assets 2017: $1,346,966Liabilities 2017: $23,124Net Assets 2017: $1,323,8422017Assets 2018: $1,372,232Liabilities 2018: $23,200Net Assets 2018: $1,349,0322018Assets 2019: $1,690,056Liabilities 2019: $346,947Net Assets 2019: $1,343,1092019Assets 2020: $2,747,778Liabilities 2020: $1,458,710Net Assets 2020: $1,289,0682020Assets 2021: $3,873,810Liabilities 2021: $2,405,934Net Assets 2021: $1,467,8762021Assets 2022: $5,321,189Liabilities 2022: $4,151,836Net Assets 2022: $1,169,3532022Assets 2023: $4,851,468Liabilities 2023: $4,027,998Net Assets 2023: $823,4702023Assets 2024: $4,547,766Liabilities 2024: $3,926,024Net Assets 2024: $621,7422024

Highlighted filing

2024

Assets$4,547,766
Liabilities$3,926,024
Net Assets$621,742
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $629,583Expenses 2011: $560,284Net Income 2011: $69,2992011Revenue 2012: $791,964Expenses 2012: $738,896Net Income 2012: $53,0682012Revenue 2013: $843,584Expenses 2013: $767,176Net Income 2013: $76,4082013Revenue 2014: $735,470Expenses 2014: $816,691Net Income 2014: -$81,2212014Revenue 2015: $723,955Expenses 2015: $795,384Net Income 2015: -$71,4292015Revenue 2016: $868,947Expenses 2016: $894,827Net Income 2016: -$25,8802016Revenue 2017: $748,408Expenses 2017: $772,317Net Income 2017: -$23,9092017Revenue 2018: $963,864Expenses 2018: $938,674Net Income 2018: $25,1902018Revenue 2019: $861,009Expenses 2019: $866,932Net Income 2019: -$5,9232019Revenue 2020: $877,152Expenses 2020: $931,193Net Income 2020: -$54,0412020Revenue 2021: $1,302,415Expenses 2021: $1,123,607Net Income 2021: $178,8082021Revenue 2022: $1,310,287Expenses 2022: $1,608,810Net Income 2022: -$298,5232022Revenue 2023: $1,359,419Expenses 2023: $1,705,302Net Income 2023: -$345,8832023Revenue 2024: $1,529,288Expenses 2024: $1,731,016Net Income 2024: -$201,7282024

Highlighted filing

2024

Revenue$1,529,288
Expenses$1,731,016
Net Income-$201,728
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,547,766
Liabilities
$3,926,024
Net assets
$621,742
Revenue
$1,529,288
Expenses
$1,731,016
Net income
-$201,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$3.93$0.62$1.53$1.73$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.85$4.03$0.82$1.36$1.71$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.32$4.15$1.17$1.31$1.61$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.87$2.41$1.47$1.30$1.12$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.46$1.29$0.88$0.93$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.35$1.34$0.86$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.96$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.32$0.75$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.35$0.87$0.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.72$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.74$0.82$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.58$0.84$0.77$0.08
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.79$0.74$0.05
2011Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.63$0.56$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,529,739
Mission and Program Overview

Mission

To improve police/youth/community relations by providing meeting places where children may enjoy educational, social and athletic activities under competent supervision and excellent role models.

Please see schedule o for explanation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,553,172$4,366,522▼ $186,650
Cash and Non-Interest-Bearing Accounts$270,321$151,206▼ $119,115
Savings and Temporary Cash Investments$25,572$25,697▲ $125
Prepaid Expenses and Deferred Charges$2,403$4,341▲ $1,938
Total Assets$4,851,468$4,547,766▼ $303,702
Liabilities
Other Liabilities$3,989,767$3,878,724▼ $111,043
Accounts Payable and Accrued Expenses$38,231$47,300▲ $9,069
Total Liabilities$4,027,998$3,926,024▼ $101,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$823,470$621,742▼ $201,728
Total Net Assets Fund Balance$823,470$621,742▼ $201,728
Total Liabilities and Net Assets / Fund Balance$4,851,468$4,547,766▼ $303,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,731,102$1,179,946$4,911,048
Land$559,571-$559,571
Equipment$48,583$365,169$413,752
Other Land Buildings$27,266$116,185$143,451
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hector TavarezExecutive DirectorFT$213,372$213,372

Board Members and Trustees

NameTitle
Robert OrtizChairman
Eric SchefflerBoard Member
Fred SpanoBoard Member
Wayne SchlossBoard Member
Vincent BrothertonSecretary
Jen HellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,653
Program Service Revenue
$1,232,906
Investment Income
$125
Other Revenue
$8,604
All Other Contributions
$287,653
Change in Net Assets
$-201,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,529,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,529,288
Total Revenue per Form 990
$1,529,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,274
Other Expenses$788,742
Total Fundraising Expense$56,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,375$97,355$41,775$668,505
Current Officers, Directors, Trustees, and Key Employees-$215,792-$215,792
Depreciation Depletion$158,655$27,998-$186,653
Interest-$153,074-$153,074
Payroll Taxes$49,280$5,798$2,899$57,977
Occupancy$41,531$7,329-$48,860
All Other Expenses$26,739$14,294$315$41,348
Insurance$29,209$5,155-$34,364
Other Expenses$23,590$2,477$1,836$23,590
Fees for Services Accounting-$20,325-$20,325
Fees for Services Other-$3,931-$3,931
Travel$101$570-$671
Total Functional Expenses$1,097,366$577,141$56,509$1,731,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,731,016
Total Expenses per Audited Statements$1,731,016
Total Expenses per Form 990$1,731,016
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,519
Fundraising Direct Expenses$451
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Mortgage$3,745,553
Sba Eidl Loan$130,351
Deferred Revenue$2,500
Prepaid Gift Card$320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“The ceo provides a copy of form 990 to all members of governing body and get their approval before filing the form.”

Form 990, Part VI, Section B, Line 15A

“Executive director's annual compensation and bonus is reviewed and approved by all members of governing body.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Egg Harbor Township Police
EIN
22-2956576
Phone
6096458413
Address
2542 RIDGE AVENUE, EGG HARBOR TOWNSHIP, NJ 08234

Signing Officer

Name
Hector Tavarez
Title
Executive Director
Phone
6096459413
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Tavarez
Formed
1989
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
402

Preparer

Firm
Alloy Silverstein
Address
900 N KINGS HIGHWAY, CHERRY HILL, NJ 08034
Preparer
Reynold P Cicalese
Phone
8566674100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“To improve police/youth/community relations by providing meeting places where children may enjoy educational, social and athletic activities under competent supervision and excellent role models.”

Form 990, Part IX, Line 24E

“Auto expense: program service expenses 8,995. Management and general expenses 1,587. Fundraising expenses 0. Total expenses 10,582. Dues and subscriptions: program service expenses 0. Management and general expenses 9,027. Fundraising expenses 0. Total expenses 9,027. Child care license: program service expenses 8,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,650. Supplies: program service expenses 5,353. Management and general expenses 630. Fundraising expenses 315. Total expenses 6,298. Volunteer incentives: program service expenses 3,741. Management and general expenses 1,835. Fundraising expenses 0. Total expenses 5,576. License and permits: program service expenses 0. Management and general expenses 1,215. Fundraising expenses 0. Total expenses 1,215.”

Financial Statement Notes

PART X, LINE 2:

“Disclosure regarding uncertain tax positions according to the organization's footnotes: "the agency has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements."”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1PROMOTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FIELD & ENVIRONMENTAL T
IRS990/OtherExpensesGrp/FundraisingAmt09684
IRS990/OtherExpensesGrp/FundraisingAmt11836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22477
IRS990/OtherExpensesGrp/ProgramServicesAmt0182079
IRS990/OtherExpensesGrp/ProgramServicesAmt131234
IRS990/OtherExpensesGrp/ProgramServicesAmt225573
IRS990/OtherExpensesGrp/ProgramServicesAmt323590
IRS990/OtherExpensesGrp/TotalAmt0211131
IRS990/OtherExpensesGrp/TotalAmt136745
IRS990/OtherExpensesGrp/TotalAmt228050
IRS990/OtherExpensesGrp/TotalAmt323590
IRS990/OtherLiabilitiesGrp/BOYAmt03989767
IRS990/OtherLiabilitiesGrp/EOYAmt03878724
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0536
IRS990/OtherRevenueTotalAmt0536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668505
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05798
IRS990/PayrollTaxesGrp/ProgramServicesAmt049280
IRS990/PayrollTaxesGrp/TotalAmt057977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04341
IRS990/PrincipalOfficerNm0HECTOR TAVAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01232906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01232906
IRS990/ProgSrvcAccomActy2Grp/Desc0READY TO RIDE IS A FAMILY ORIENTED ATV, DIRTBIKE AND GO-KART PARK
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046238
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036633
IRS990/ProgSrvcAccomActy3Grp/Desc0CROSSPLEX IS A SPORT FACILITY WITH AN INDOOR TURF FIELD USED BY AND FOR SUMMER CAMP, MEDIA CLUB, AND RECREATIONAL LEAGUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127817
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0281806
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS COMMUNITY DEVELOPMENTAL PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0528594
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025610
IRS990/PYOtherExpensesAmt0801363
IRS990/PYOtherRevenueAmt015939
IRS990/PYProgramServiceRevenueAmt01007616
IRS990/PYRevenuesLessExpensesAmt0-345883
IRS990/PYSalariesCompEmpBnftPaidAmt0903939
IRS990/PYTotalExpensesAmt01705302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01359419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-201728
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0870573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0322449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0393234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01372051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01232906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01007616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0913467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0936961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0798740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04889690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06261741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01528627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01330065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01306701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01210707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0885641
IRS990ScheduleA/Total509Grp/TotalAmt06261741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01528752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01330069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01306723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01210813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0885641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06261998
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03731102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01179946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04911048
IRS990ScheduleD/EquipmentGrp/BookValueAmt048583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0365169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01731016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0559571
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0559571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03745553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID GIFT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01529288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISCLOSURE REGARDING UNCERTAIN TAX POSITIONS ACCORDING TO THE ORGANIZATION'S FOOTNOTES: "THE AGENCY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04366522
IRS990ScheduleD/TotalExpensesPerForm990Amt01731016
IRS990ScheduleD/TotalLiabilityAmt03878724
IRS990ScheduleD/TotalRevenuePerForm990Amt01529288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01529288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01731016
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HECTOR TAVAREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE POLICE/YOUTH/COMMUNITY RELATIONS BY PROVIDING MEETING PLACES WHERE CHILDREN MAY ENJOY EDUCATIONAL, SOCIAL AND ATHLETIC ACTIVITIES UNDER COMPETENT SUPERVISION AND EXCELLENT ROLE MODELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO PROVIDES A COPY OF FORM 990 TO ALL MEMBERS OF GOVERNING BODY AND GET THEIR APPROVAL BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION AND BONUS IS REVIEWED AND APPROVED BY ALL MEMBERS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSE: PROGRAM SERVICE EXPENSES 8,995. MANAGEMENT AND GENERAL EXPENSES 1,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,582. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,027. CHILD CARE LICENSE: PROGRAM SERVICE EXPENSES 8,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,650. SUPPLIES: PROGRAM SERVICE EXPENSES 5,353. MANAGEMENT AND GENERAL EXPENSES 630. FUNDRAISING EXPENSES 315. TOTAL EXPENSES 6,298. VOLUNTEER INCENTIVES: PROGRAM SERVICE EXPENSES 3,741. MANAGEMENT AND GENERAL EXPENSES 1,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,576. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ

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