Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 22-3113964 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,814,018
Down $165,943 (-8.4%) from 2012
Liabilities
Up$119,677
Up $8,461 (+7.6%) from 2012
Net Assets
Down$1,694,341
Down $174,404 (-9.3%) from 2012
Revenue
$636,112
No earlier filing loaded for comparison.
Expenses
Up$833,831
Up $569 (+0.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22176 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40125 |
| IRS990/AccountsReceivable/BOY | 0 | 57039 |
| IRS990/AccountsReceivable/EOY | 0 | 25958 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FITNESS-PROVIDE CARDIO AND WEIGHT TRAINING EQUIPMENT FOR MEMBER'S USE. |
| IRS990/Activity2/Expense | 0 | 62511 |
| IRS990/Activity2/Revenue | 0 | 79170 |
| IRS990/Activity3/Description | 0 | AFTER SCHOOL PROGRAM-STUDENTS WORK WITH EXPERIENCED DAYCARE AIDES THAT ARE ABLE TO PROVIDE HELP WITH HOMEWORK AND SNACK IS PROVIDED; SERVES SCHOOL AGED CHILDREN UP TO AGE 12. |
| IRS990/Activity3/Expense | 0 | 26346 |
| IRS990/Activity3/Revenue | 0 | 4371 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY FACILITY FOR RECREATION AND OTHER SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 118 WALNUT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08079 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 155 |
| IRS990/Advertising/ProgramServices | 0 | 5 |
| IRS990/Advertising/Total | 0 | 160 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 95841 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 54448 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28341 |
| IRS990/AllOtherExpenses/Total | 0 | 82789 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 45737 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15008 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28220 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34909 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63129 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 379722 |
| IRS990/ContributionsGrantsPriorYear | 0 | 399217 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 52014 |
| IRS990/DeferredRevenue/EOY | 0 | 6136 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DAY CARE, INCLUDING SUMMER CAMP - PROVIDE FULL DAYCARE PHYSICALITY THAT PROVIDES A SAFE ENVIRONMENT FOR CHILDREN AGES 6 MONTHS TO 12. IN ADDITION, WEEKLY ACTIVITIES AND TRIPS ARE PROVIDED TO SCHOOL AGE CHILDREN DURING THE SUMMER BREAK. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 241709 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HORACE H JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS DAVENPORT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HERB BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEITH CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TODD NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN IGO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICK J O'CONNELL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES WASHINGTON JR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 63129 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 22400 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 283881 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35536 |
| IRS990/GrossReceipts | 0 | 681827 |
| IRS990/GrossRents/Real | 0 | 100821 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 41732 |
| IRS990/Insurance/ProgramServices | 0 | 1368 |
| IRS990/Insurance/Total | 0 | 43100 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2908 |
| IRS990/Interest/Total | 0 | 2908 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2183708 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3956760 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1877185 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1773052 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMMUNITY FACILITY FOR RECREATION AND OTHER SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 16958 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4348 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES WASHINGTON JR |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1868745 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1694341 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13136 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13136 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 100821 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 100821 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 342694 |
| IRS990/OtherExpensesCurrentYear | 0 | 352062 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | DEPRECIATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14279 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18647 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 56553 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 100827 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4833 |
| IRS990/OtherExpenses/ProgramServices | 1 | 611 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23749 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3306 |
| IRS990/OtherExpenses/Total | 0 | 19112 |
| IRS990/OtherExpenses/Total | 1 | 19258 |
| IRS990/OtherExpenses/Total | 2 | 80302 |
| IRS990/OtherExpenses/Total | 3 | 104133 |
| IRS990/OtherLiabilities/BOY | 0 | 20068 |
| IRS990/OtherLiabilities/EOY | 0 | 69068 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 121549 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561499 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 561499 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING MACHINE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5829 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1763 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5829 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1763 |
| IRS990/OtherRevenuePriorYear | 0 | 199685 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 163913 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 206661 |
| IRS990/OtherSalariesAndWages/Total | 0 | 370574 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21293 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26773 |
| IRS990/PayrollTaxes/Total | 0 | 48066 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 561499 |
| IRS990/ProgramServiceRevenueCY | 0 | 158156 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUMMER CAMP |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP |
| IRS990/ProgramServiceRevenue/Description | 2 | DAY CARE PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 167796 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35421 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 79170 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 39194 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4371 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35421 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 79170 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 39194 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4371 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -174404 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 100821 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 296832 |
| IRS990/RevenuesLessExpensesCY | 0 | -174404 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -66564 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 481769 |
| IRS990/SalariesEtcPriorYear | 0 | 490568 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 379722 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 399217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 362580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 328731 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 360487 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1830737 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 100821 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 130586 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 126075 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 124676 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 117653 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 599811 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75320 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1830737 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 379722 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 399217 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 362580 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 328731 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 360487 |
| IRS990ScheduleA/Total170/Total | 0 | 1830737 |
| IRS990ScheduleA/TotalSupport | 0 | 2430558 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1769195 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1965226 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3734421 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3775 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 176882 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 180657 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 22400 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 833831 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING EXPENSES $22400 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES $22400 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS ALSO EXEMPT FROM STATE INCOME TAXES AND IS REGISTERED WITH THE STATE OF NEW JERSEY UNDER THE NEW JERSEY CHARITABLE REGISTRATION AND INVESTIGATION ACT (CRI) OF 1994. NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES.THE CENTER REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINACIAL STATEMENT, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE CENTER BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE CENTER'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE CENTER HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE CENTER IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE JULY 1, 2010. ALSO, THE CENTER IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE STATE OF NEW JERSEY FOR YEARS BEFORE JULY 1, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 22400 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 82 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 41600 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 41682 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 69068 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 22400 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 22400 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 659427 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 833831 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 69068 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1773052 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 659427 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 856231 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 681827 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 22400 |
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