Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Egg Harbor Township Police Athletic League
990 • Fiscal year 2020 • EIN 22-2956576
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 26.3% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$2,747,778
Up $1,057,722 (+63%) from 2019
Net Assets
Down$1,289,068
Down $54,041 (-4.0%) from 2019
Liabilities
Up$1,458,710
Up $1,111,763 (+320%) from 2019
Revenue And Expenses
Revenue
Up$877,152
Up $16,143 (+1.9%) from 2019
Expenses
Up$931,193
Up $64,261 (+7.4%) from 2019
Net Income
Down-$54,041
Down $48,118 (-812%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 9, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $877,152
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,115,570 | $2,342,751 | ▲ $1,227,181 |
| Cash and Non-Interest-Bearing Accounts | $93,013 | $379,533 | ▲ $286,520 |
| Savings and Temporary Cash Investments | $25,405 | $25,494 | ▲ $89 |
| Total Assets | $1,690,056 | $2,747,778 | ▲ $1,057,722 |
| Other Assets Total | $456,068 | - | - |
| Liabilities | |||
| Other Liabilities | $346,947 | $1,458,710 | ▲ $1,111,763 |
| Total Liabilities | $346,947 | $1,458,710 | ▲ $1,111,763 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,343,109 | $1,289,068 | ▼ $54,041 |
| Total Net Assets Fund Balance | $1,343,109 | $1,289,068 | ▼ $54,041 |
| Total Liabilities and Net Assets / Fund Balance | $1,690,056 | $2,747,778 | ▲ $1,057,722 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,766,900 | $696,125 | $2,463,025 |
| Land | $499,965 | - | $499,965 |
| Equipment | $39,968 | $230,685 | $270,653 |
| Other Land Buildings | $35,918 | $45,841 | $81,759 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hector Tavarez | Executive Director | FT | $137,907 | $92,710 | $230,617 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Cincotti | Board Member |
| Jim Galvin | Board Member |
| John Thompson | Board Member |
| Robert Ortiz | Board Member |
| Vincent Brotherton | Board Member |
| Donna Hibee | Trustee |
| Jen Heller | Secretary |
| Michael Khavinson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $86,901
- Program Service Revenue
- $787,100
- Investment Income
- $151
- Other Revenue
- $3,000
- All Other Contributions
- $60,901
- Change in Net Assets
- $-54,041
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $877,152
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $877,152
- Total Revenue per Form 990
- $877,152
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $570,255 |
| Other Expenses | $360,938 |
| Total Fundraising Expense | $23,583 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,107 | $29,189 | $14,595 | $291,891 |
| Current Officers, Directors, Trustees, and Key Employees | - | $230,617 | - | $230,617 |
| Depreciation Depletion | $84,879 | $14,979 | - | $99,858 |
| Interest | - | $46,181 | - | $46,181 |
| Payroll Taxes | $32,984 | $3,881 | $1,940 | $38,805 |
| All Other Expenses | $13,442 | $15,189 | $790 | $29,421 |
| Insurance | $20,361 | $3,593 | - | $23,954 |
| Travel | $2,220 | $12,580 | - | $14,800 |
| Advertising | $10,040 | $1,181 | $591 | $11,812 |
| Other Employee Benefits | - | $8,942 | - | $8,942 |
| Fees for Services Accounting | - | $8,352 | - | $8,352 |
| Other Expenses | $6,390 | $752 | $376 | $7,518 |
| Total Functional Expenses | $519,608 | $388,002 | $23,583 | $931,193 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $931,193 |
| Total Expenses per Audited Statements | $931,193 |
| Total Expenses per Form 990 | $931,193 |
| 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 Item | Amount |
|---|---|
| Fundraising Gross Income | $3,000 |
| Fundraising Direct Expenses | $0 |
| 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 |
|---|---|
| Building Mortgage | $1,182,214 |
| Sba Eidl Loan | $150,000 |
| Ppp Loan | $85,462 |
| Credit Card Liability | $17,958 |
| Transit Van Loan | $16,577 |
| Accrued Interest | $4,464 |
| Payroll Taxes Liabilities | $2,035 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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 C, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Egg Harbor Township Police
- EIN
- 22-2956576
- Phone
- 6096459413
- Address
- 2590 RIDGE AVENUE, EGG HARBOR TOWNSHIP, NJ 08234
Signing Officer
- Name
- Hector Tavarez
- Title
- Executive Director
- Phone
- 6096459413
- Signed
- 2021-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hector Tavarez
- Formed
- 1989
- Legal Domicile
- Nj
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 57
- Volunteers
- 225
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 III, Line 4D - All Other Accomplishments
“Various community developmental programs”
Form 990, Part IX, Line 24E
“Dues and subscriptions: program service expenses 0. Management and general expenses 5,896. Fundraising expenses 0. Total expenses 5,896. Operations-ready to ride: program service expenses 4,574. Management and general expenses 537. Fundraising expenses 269. Total expenses 5,380. Volunteer incentives: program service expenses 0. Management and general expenses 5,198. Fundraising expenses 0. Total expenses 5,198. Operations-others: program service expenses 3,691. Management and general expenses 434. Fundraising expenses 217. Total expenses 4,342. License and permits: program service expenses 0. Management and general expenses 2,514. Fundraising expenses 0. Total expenses 2,514. Alarm services: program service expenses 1,658. Management and general expenses 195. Fundraising expenses 97. Total expenses 1,950. Repairs and maintenance: program service expenses 1,415. Management and general expenses 167. Fundraising expenses 84. Total expenses 1,666. Office expense: program service expenses 938. Management and general expenses 110. Fundraising expenses 55. Total expenses 1,103. Bank fees: program service expenses 924. Management and general expenses 109. Fundraising expenses 54. Total expenses 1,087. Donations: program service expenses 106. Management and general expenses 13. Fundraising expenses 6. Total expenses 125. Employee clothing allowance: program service expenses 102. Management and general expenses 12. Fundraising expenses 6. Total expenses 120. Training and education: program service expenses 34. Management and general expenses 4. Fundraising expenses 2. Total expenses 40.”
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| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A SERIES OF SUMMER CAMPS THAT INCLUDE TRADITIONAL CAMP, SCIENCE TECHNOLOGY ENGINEERING AND MATH CAMP, AND EXTREME TRIPS AND ACTIVITIES CAMP |
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| IRS990/FormationYr | 0 | 1989 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8942 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONS-SUMMER CAMP |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4323 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 968 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13244 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7518 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 346947 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1458710 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14595 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291891 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1940 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38805 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HECTOR TAVAREZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 798740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -11640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 798740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -11640 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LITTLE PALS PRESCHOLOL SERVING INFANTS TO 5 YEARS OLD WITH BEFORE AND AFTER CARE OF GRADES K-4TH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 69487 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 215361 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | READY TO RIDE IS A FAMILY ORIENTED ATV, DIRTBIKE AND GO-KART PARK |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14890 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 46474 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 302979 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 13857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 65066 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2037 |
| IRS990/PYOtherExpensesAmt | 0 | 334613 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 793906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 532319 |
| IRS990/PYTotalExpensesAmt | 0 | 866932 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 861009 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54041 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 511408 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25405 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25494 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 264324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 798740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 794443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 851507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2444690 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2709014 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 885641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 859509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 963864 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2709014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 885641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 859509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 963864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2709014 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1766900 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 696125 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2463025 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39968 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 230685 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 270653 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 931193 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 499965 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 499965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35918 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 85462 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 16577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1182214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SBA EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | TRANSIT VAN LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | BUILDING MORTGAGE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 877152 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2342751 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 931193 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1458710 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 877152 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 877152 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 931193 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 137907 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 92710 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HECTOR TAVAREZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 230617 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VARIOUS COMMUNITY DEVELOPMENTAL PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO PROVIDES A COPY OF FORM 990 TO ALL MEMBERS OF GOVERNING BODY AND GET THEIR APPROVAL BEFORE FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,896. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,896. OPERATIONS-READY TO RIDE: PROGRAM SERVICE EXPENSES 4,574. MANAGEMENT AND GENERAL EXPENSES 537. FUNDRAISING EXPENSES 269. TOTAL EXPENSES 5,380. VOLUNTEER INCENTIVES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,198. OPERATIONS-OTHERS: PROGRAM SERVICE EXPENSES 3,691. MANAGEMENT AND GENERAL EXPENSES 434. FUNDRAISING EXPENSES 217. TOTAL EXPENSES 4,342. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,514. ALARM SERVICES: PROGRAM SERVICE EXPENSES 1,658. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 1,950. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,415. MANAGEMENT AND GENERAL EXPENSES 167. FUNDRAISING EXPENSES 84. TOTAL EXPENSES 1,666. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 938. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 55. TOTAL EXPENSES 1,103. BANK FEES: PROGRAM SERVICE EXPENSES 924. MANAGEMENT AND GENERAL EXPENSES 109. FUNDRAISING EXPENSES 54. TOTAL EXPENSES 1,087. DONATIONS: PROGRAM SERVICE EXPENSES 106. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 125. EMPLOYEE CLOTHING ALLOWANCE: PROGRAM SERVICE EXPENSES 102. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 120. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 34. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 40. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,747,778
- Liabilities
- $1,458,710
- Net assets
- $1,289,068
- Revenue
- $877,152
- Expenses
- $931,193
- Net income
- -$54,041
Peer Organizations
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Hackettstown, NJ
View OrganizationPage Hill Foundation Inc.
NTEE O99Z
Revenue$206,190
Assets$3,226,576
Revenue vs current organization
76% lowerAssets vs current organization
17% higher