Civic Intelligence

Palisades Emergency Residence Corp

EIN 22-2985600 • 501(c)3 • Union City, NJ

Profile

To provide temporary housing and meals for homeless people along with outreach and literacy programs.

108 36th StreetUnion City, NJ 07087

www.percshelter.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 2023

Liabilities / Revenue

92nd percentile

1.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,834,985

Down $284,847 (-9.1%) from 2023

Liabilities

Down

$2,467,047

Down $227,282 (-8.4%) from 2023

Net Assets

Down

$367,938

Down $57,565 (-14%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Up

$1,487,857

Up $84,812 (+6.0%) from 2023

Expenses

Down

$1,545,422

Down $97,426 (-5.9%) from 2023

Net Income

Up

-$57,565

Up $182,238 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,191,903Liabilities 2011: $1,588,372Net Assets 2011: $603,5312011Assets 2012: $2,198,938Liabilities 2012: $1,641,465Net Assets 2012: $557,4732012Assets 2013: $2,206,479Liabilities 2013: $1,651,030Net Assets 2013: $555,4492013Assets 2014: $2,339,702Liabilities 2014: $1,778,834Net Assets 2014: $560,8682014Assets 2015: $2,284,190Liabilities 2015: $1,777,582Net Assets 2015: $506,6082015Assets 2016: $2,127,084Liabilities 2016: $1,731,468Net Assets 2016: $395,6162016Assets 2017: $2,016,791Liabilities 2017: $1,779,106Net Assets 2017: $237,6852017Assets 2018: $1,998,893Liabilities 2018: $1,793,015Net Assets 2018: $205,8782018Assets 2019: $2,147,089Liabilities 2019: $1,836,926Net Assets 2019: $310,1632019Assets 2020: $2,173,402Liabilities 2020: $1,734,049Net Assets 2020: $439,3532020Assets 2021: $2,958,076Liabilities 2021: $2,309,495Net Assets 2021: $648,5812021Assets 2022: $3,178,633Liabilities 2022: $2,513,327Net Assets 2022: $665,3062022Assets 2023: $3,119,832Liabilities 2023: $2,694,329Net Assets 2023: $425,5032023Assets 2024: $2,834,985Liabilities 2024: $2,467,047Net Assets 2024: $367,9382024

Highlighted filing

2024

Assets$2,834,985
Liabilities$2,467,047
Net Assets$367,938
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,306,889Expenses 2011: $1,364,101Net Income 2011: -$57,2122011Revenue 2012: $1,578,939Expenses 2012: $1,624,999Net Income 2012: -$46,0602012Revenue 2013: $1,596,462Expenses 2013: $1,598,486Net Income 2013: -$2,0242013Revenue 2014: $2,040,794Expenses 2014: $2,035,375Net Income 2014: $5,4192014Revenue 2015: $1,202,582Expenses 2015: $1,256,842Net Income 2015: -$54,2602015Revenue 2016: $1,032,470Expenses 2016: $1,143,462Net Income 2016: -$110,9922016Revenue 2017: $939,572Expenses 2017: $1,097,503Net Income 2017: -$157,9312017Revenue 2018: $964,624Expenses 2018: $996,431Net Income 2018: -$31,8072018Revenue 2019: $1,344,356Expenses 2019: $1,240,071Net Income 2019: $104,2852019Revenue 2020: $1,368,720Expenses 2020: $1,239,530Net Income 2020: $129,1902020Revenue 2021: $1,321,738Expenses 2021: $1,112,513Net Income 2021: $209,2252021Revenue 2022: $1,354,043Expenses 2022: $1,337,318Net Income 2022: $16,7252022Revenue 2023: $1,403,045Expenses 2023: $1,642,848Net Income 2023: -$239,8032023Revenue 2024: $1,487,857Expenses 2024: $1,545,422Net Income 2024: -$57,5652024

Highlighted filing

2024

Revenue$1,487,857
Expenses$1,545,422
Net Income-$57,565
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,834,985
Liabilities
$2,467,047
Net assets
$367,938
Revenue
$1,487,857
Expenses
$1,545,422
Net income
-$57,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.47$0.37$1.49$1.55$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.69$0.43$1.40$1.64$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.51$0.67$1.35$1.34$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.31$0.65$1.32$1.11$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.73$0.44$1.37$1.24$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.84$0.31$1.34$1.24$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.79$0.21$0.96$1.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.78$0.24$0.94$1.10$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.73$0.40$1.03$1.14$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.78$0.51$1.20$1.26$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.78$0.56$2.04$2.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.21$1.65$0.56$1.60$1.60$0.00
2012Summary only. Only limited summary data is available for this year.$2.20$1.64$0.56$1.58$1.62$0.05
2011Summary only. Only limited summary data is available for this year.$2.19$1.59$0.60$1.31$1.36$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,354,043
Mission and Program Overview

Mission

To provide temporary housing and meals for homeless people along with outreach and literacy programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,708,580$2,353,936▲ $645,356
Cash and Non-Interest-Bearing Accounts$703,726$366,049▼ $337,677
Pledges and Grants Receivable$409,432$317,648▼ $91,784
Prepaid Expenses and Deferred Charges$10,247$21,574▲ $11,327
Total Assets$2,958,076$3,178,633▲ $220,557
Other Assets Total$126,091$119,426▼ $6,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,966,137$2,296,415▲ $330,278
Accounts Payable and Accrued Expenses$343,358$216,912▼ $126,446
Total Liabilities$2,309,495$2,513,327▲ $203,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,581$665,306▲ $16,725
Total Net Assets Fund Balance$648,581$665,306▲ $16,725
Total Liabilities and Net Assets / Fund Balance$2,958,076$3,178,633▲ $220,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,213,283$1,140,209$3,353,492
Land$107,312-$107,312
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter Van BruntPresident
Alle RiesDirector
Calvin WatsonDirector
Carol Harrison-arnoldDirector
Giovanni AhmadDirector
Greg WhiteDirector
Richard P BlasDirector
Roger E WilliamsDirector
Sandra LovelyDirector
Thomas M Venino Jr EsqDirector
Carol MoriExecutive Di
John RestrepoProgram Dire
Susan MilanProgram Dire
Carol DejesusV. Pres. / S
William Carpenter JrV. Pres. / T
Revenue and Support

Revenue Composition

Contributions and Grants
$191,786
Program Service Revenue
$1,162,257
Investment Income
$0
Other Revenue
$0
All Other Contributions
$191,786
Change in Net Assets
$16,725

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$153,549
Total Noncash Contributions1$153,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,354,043
Total Revenue per Audited Statements
$1,354,043
Total Revenue per Form 990
$1,354,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$788,199
Salaries, Compensation, and Employee Benefits$549,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,939$49,180-$549,119
All Other Expenses$105,487$15,949-$121,436
Office Expenses$82,317$9,060-$91,377
Depreciation Depletion$78,744$11,131-$89,875
Other Expenses$60,624$5,249-$65,873
Insurance$9,927$2,823-$12,750
Total Functional Expenses$1,164,308$173,010$0$1,337,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,337,318
Total Expenses per Audited Statements$1,337,318
Total Expenses per Form 990$1,337,318
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of trustees will review and approve of 990.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, etc, are all available to the public per request.”

Filing and Contact Details

Filer

Filer Name
Palisades Emergency Residence Corp
EIN
22-2985600
Phone
2013488150
Address
108 36TH STREET, UNION CITY, NJ 07087

Signing Officer

Name
Carol Mori
Title
Executive Director
Phone
2013488150
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Mori
Formed
1981
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
50

Preparer

Firm
Magone & Company Pc
Address
56 LIVINGSTON AVENUE STE 250, ROSELAND, NJ 07068-1733
Preparer
Nick Magone CPA Cgma Cfp
Phone
9733012300
Raw XML AppendixShowing 400 of 430 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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3V. PRES. / S
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6V. PRES. / T
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES WILL REVIEW AND APPROVE OF 990.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z

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