Civic Intelligence

Project Paul Inc.

990 • Fiscal year 2017 • EIN 22-3067740

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 11, 2018

Organization ProfilePROJPAUL.ORG
211 Carr AvenueKeansburg, NJ 07734-1448

(732) 787-4887

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

0.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$458,396

Down $130,973 (-22%) from 2016

Net Assets

Down

$458,396

Down $119,743 (-21%) from 2016

Liabilities

Down

$0

Down $11,230 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin7th percentile

Revenue

Up

$214,160

Up $415 (+0.2%) from 2016

Expenses

Up

$333,903

Up $24,133 (+7.8%) from 2016

Net Income

Down

-$119,743

Down $23,718 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $630,105Liabilities 2010: $4,300Net Assets 2010: $625,8052010Assets 2011: $566,299Liabilities 2011: $3,262Net Assets 2011: $563,0372011Assets 2012: $741,901Liabilities 2012: $8,086Net Assets 2012: $733,8152012Assets 2013: $754,651Liabilities 2013: $0Net Assets 2013: $754,6512013Assets 2014: $738,251Liabilities 2014: $0Net Assets 2014: $738,2512014Assets 2015: $674,164Liabilities 2015: $0Net Assets 2015: $674,1642015Assets 2016: $589,369Liabilities 2016: $11,230Net Assets 2016: $578,1392016Assets 2017: $458,396Liabilities 2017: $0Net Assets 2017: $458,3962017Assets 2018: $412,291Liabilities 2018: $0Net Assets 2018: $412,2912018Assets 2019: $385,428Liabilities 2019: $0Net Assets 2019: $385,4282019Assets 2020: $437,636Liabilities 2020: $5,923Net Assets 2020: $431,7132020Assets 2021: $470,347Liabilities 2021: $5,923Net Assets 2021: $464,4242021Assets 2022: $463,248Liabilities 2022: $5,923Net Assets 2022: $457,3252022Assets 2023: $489,409Liabilities 2023: $12,373Net Assets 2023: $477,0362023Assets 2024: $427,666Liabilities 2024: $12,698Net Assets 2024: $414,9682024

Highlighted filing

2017

Assets$458,396
Liabilities$0
Net Assets$458,396
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $896,2542010Revenue 2011: $577,956Expenses 2011: $640,724Net Income 2011: -$62,7682011Expenses 2012: $620,1322012Revenue 2013: $741,394Expenses 2013: $720,558Net Income 2013: $20,8362013Revenue 2014: $573,583Expenses 2014: $589,983Net Income 2014: -$16,4002014Revenue 2015: $358,233Expenses 2015: $422,320Net Income 2015: -$64,0872015Revenue 2016: $213,745Expenses 2016: $309,770Net Income 2016: -$96,0252016Revenue 2017: $214,160Expenses 2017: $333,903Net Income 2017: -$119,7432017Revenue 2018: $258,265Expenses 2018: $304,370Net Income 2018: -$46,1052018Revenue 2019: $265,118Expenses 2019: $291,981Net Income 2019: -$26,8632019Revenue 2020: $261,329Expenses 2020: $215,044Net Income 2020: $46,2852020Revenue 2021: $394,169Expenses 2021: $361,458Net Income 2021: $32,7112021Revenue 2022: $370,820Expenses 2022: $377,919Net Income 2022: -$7,0992022Revenue 2023: $374,613Expenses 2023: $354,902Net Income 2023: $19,7112023Revenue 2024: $341,281Expenses 2024: $403,349Net Income 2024: -$62,0682024

Highlighted filing

2017

Revenue$214,160
Expenses$333,903
Net Income-$119,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 11, 2018
Return Version
2017v2.2
Gross Receipts
$214,160
Mission and Program Overview

Mission

Food pantry/homelessness prevention

Food for needy/homeless prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,359$259,424▼ $88,935
Land, Buildings, and Equipment, Net$237,977$195,939▼ $42,038
Prepaid Expenses and Deferred Charges$3,033$3,033→ $0
Total Assets$589,369$458,396▼ $130,973
Liabilities
Accounts Payable and Accrued Expenses$11,230--
Total Liabilities$11,230$0▼ $11,230
Net Assets / Fund Balance
Unrestricted Net Assets$562,117$454,323▼ $107,794
Temporarily Rstr Net Assets$16,022$4,073▼ $11,949
Total Net Assets Fund Balance$578,139$458,396▼ $119,743
Total Liabilities and Net Assets / Fund Balance$589,369$458,396▼ $130,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,939$343,848$539,787
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rev D CahillChairman
Elizabeth BrooksVice-chair
Bernadette TricozziDirector
Jessica HausmanDirector
Sr Sharon KellyDirector
Sr Nancy HerronDirector and
Sal CortaleExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$84,398
Program Service Revenue
$129,651
Investment Income
$111
Other Revenue
$0
All Other Contributions
$84,398
Change in Net Assets
$-119,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,160
Total Revenue per Audited Statements
$214,160
Total Revenue per Form 990
$214,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,324
Grants and Similar Amounts Paid$114,579
Total Fundraising Expense$10,768
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$114,579--$114,579
Occupancy$19,082$2,118-$21,200
Insurance$18,720$2,080-$20,800
Office Expenses$14,178$1,772$1,772$17,722
Travel$13,345--$13,345
Fees for Services Accounting-$5,887-$5,887
Other Expenses$3,824$425$8,996$4,249
All Other Expenses$3,630--$3,630
Total Functional Expenses$280,767$42,368$10,768$333,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,903
Total Expenses per Audited Statements$333,903
Total Expenses per Form 990$333,903
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 is completed by independent accountant and submitted and reviewed by the organization prior to filing the return. A copy of the authorization to file the tax return is received by the cpa firm”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Project Paul
EIN
22-3067740
Phone
7327874887
Address
211 CARR AVENUE, KEANSBURG, NJ 07734-1448

Signing Officer

Name
Sal Cortale
Title
Exec Directo
Phone
7327874887
Signed
2018-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sal Cortale
Formed
1979
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Golda & Golda LLC
Address
PO BOX 206 220 MONMOUTH ROAD, OAKHURST, NJ 07755
Preparer
William a Golda
Phone
7325314100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part XI, Line 9

“Donated food 0 donated food 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“DONATED FOOD 0”

Schedule D, Page 4, Part XII, Line 2D

“DONATED FOOD 0”

Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011230
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOOD FOR NEEDY/HOMELESS PREVENTION
IRS990/AllOtherContributionsAmt084398
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03630
IRS990/AllOtherExpensesGrp/TotalAmt03630
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROJECT PAUL
IRS990/BooksInCareOfDetail/PhoneNum07327874887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 CARR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEANSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0077341448
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0348359
IRS990/CashNonInterestBearingGrp/EOYAmt0259424
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084398
IRS990/CYGrantsAndSimilarPaidAmt0114579
IRS990/CYInvestmentIncomeAmt0111
IRS990/CYOtherExpensesAmt0219324
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0129651
IRS990/CYRevenuesLessExpensesAmt0-119743
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0333903
IRS990/CYTotalFundraisingExpenseAmt010768
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214160
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOOD PANTRY-FOOD BAGS ARE GIVEN TO ELIGIBLE INDIVIDUALS AND TO FAMILIES ACCORDING TO NEED. APPROX. 22,300 PEOPLE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0135086
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05887
IRS990/FeesForServicesAccountingGrp/TotalAmt05887
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REV D CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2BERNADETTE TRICOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA HAUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SR SHARON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5SAL CORTALE
IRS990/Form990PartVIISectionAGrp/PersonNm6SR NANCY HERRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AND
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt012005
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0114579
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0114579
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02080
IRS990/InsuranceGrp/ProgramServicesAmt018720
IRS990/InsuranceGrp/TotalAmt020800
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195939
IRS990/LandBldgEquipCostOrOtherBssAmt0539787
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOOD FOR NEEDY/HOMELESS PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0578139
IRS990/NetAssetsOrFundBalancesEOYAmt0458396
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02118
IRS990/OccupancyGrp/ProgramServicesAmt019082
IRS990/OccupancyGrp/TotalAmt021200
IRS990/OfficeExpensesGrp/FundraisingAmt01772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01772
IRS990/OfficeExpensesGrp/ProgramServicesAmt014178
IRS990/OfficeExpensesGrp/TotalAmt017722
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt08996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3425
IRS990/OtherExpensesGrp/ProgramServicesAmt061695
IRS990/OtherExpensesGrp/ProgramServicesAmt115971
IRS990/OtherExpensesGrp/ProgramServicesAmt215743
IRS990/OtherExpensesGrp/ProgramServicesAmt33824
IRS990/OtherExpensesGrp/TotalAmt097253
IRS990/OtherExpensesGrp/TotalAmt117746
IRS990/OtherExpensesGrp/TotalAmt217492
IRS990/OtherExpensesGrp/TotalAmt34249
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03033
IRS990/PrincipalOfficerNm0SAL CORTALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY-FEDERAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129559
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY ASSISTANCE-TO ASSIST IN PREVENTING HOMELESSNESS BY DISPENSING FUNDS ACCORDING TO GUIDELINES IN THE BAYSHORE AREA. APPROX 100 PEOPLE SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066081
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022974
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESSNESS PREVENTION-TO ASSIST IN PREVENTING HOMELESSNESS BY DISPENSING FUNDS FOR UTILITIES/RENT APPROX. 150 FAMILIES SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079600
IRS990/ProgSrvcAccomActy3Grp/GrantAmt079600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085642
IRS990/PYInvestmentIncomeAmt0484
IRS990/PYOtherExpensesAmt0224128
IRS990/PYProgramServiceRevenueAmt096171
IRS990/PYRevenuesLessExpensesAmt0-96025
IRS990/PYTotalExpensesAmt0309770
IRS990/PYTotalRevenueAmt0213745
IRS990/ReconcilationRevenueExpnssAmt0-119743
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01344466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01344466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01344466
IRS990ScheduleA/TotalSupportAmt01346295
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0333903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0539787
IRS990ScheduleD/RevenueSubtotalAmt0214160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED FOOD 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED FOOD 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195939
IRS990ScheduleD/TotalExpensesPerForm990Amt0333903
IRS990ScheduleD/TotalRevenuePerForm990Amt0214160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333903
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012005
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt136262
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt227742
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt315596
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt422974
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4RENT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLIENTS ARE INTERVIEWED. THE CLIENT MUST MEET ELIGIBILITY REQUIREMENTS SUCH AS INCOME, RESIDENCE, AND TYPE OF NEED. THIS IS DOCUMENTED BY THE TAXPAYER. IF GOVERNMENT FUNDS ARE UESD REPORTS ARE SUBMITTED TO THE APPROPRIATE FEDERAL AND STATE AGENCIES AND PERIODIC COMPLIANCE MONITORING IS DONE BY THE AGENCIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS COMPLETED BY INDEPENDENT ACCOUNTANT AND SUBMITTED AND REVIEWED BY THE ORGANIZATION PRIOR TO FILING THE RETURN. A COPY OF THE AUTHORIZATION TO FILE THE TAX RETURN IS RECEIVED BY THE CPA FIRM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED FOOD 0 DONATED FOOD 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016022
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04073
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589369
IRS990/TotalAssetsEOYAmt0458396
IRS990/TotalAssetsGrp/BOYAmt0589369
IRS990/TotalAssetsGrp/EOYAmt0458396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084398
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011230
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011230
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458396
IRS990/TotalProgramServiceExpensesAmt0280767
IRS990/TotalProgramServiceRevenueAmt0129651
IRS990/TotalRevenueGrp/ExclusionAmt0111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458396
IRS990/TravelGrp/ProgramServicesAmt013345
IRS990/TravelGrp/TotalAmt013345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0562117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0454323
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 CARR AVENUE
IRS990/USAddress/CityNm0KEANSBURG
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007734
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PROJPAUL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAL CORTALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum07327874887
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT PAUL
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0223067740
ReturnHeader/Filer/PhoneNum07327874887
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 CARR AVENUE
ReturnHeader/Filer/USAddress/CityNm0KEANSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0077341448
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4920582CF2FC447BD5FC22410F70A8C9A3884F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4920582CF2FC447BD5FC22410F70A8C9A3884F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.115.207.29
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:23:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463182664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDA & GOLDA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 206 220 MONMOUTH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007755
ReturnHeader/PreparerPersonGrp/PhoneNum07325314100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A GOLDA
ReturnHeader/ReturnTs02018-02-13T14:23:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,396
Liabilities
$0
Net assets
$458,396
Revenue
$214,160
Expenses
$333,903
Net income
-$119,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.13$4.15$3.41$4.03$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.12$4.77$3.75$3.55$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.06$4.57$3.71$3.78$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.06$4.64$3.94$3.61$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.06$4.32$2.61$2.15$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$2.65$2.92$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$2.58$3.04$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$2.14$3.34$1.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.11$5.78$2.14$3.10$0.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.00$6.74$3.58$4.22$0.64
2014Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$5.74$5.90$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$7.41$7.21$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.08$7.34$6.20
2011Summary only. Only limited summary data is available for this year.$5.66$0.03$5.63$5.78$6.41$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.04$6.26$8.96