Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-3174032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$139,807
No earlier filing loaded for comparison.
Net Assets
$127,430
No earlier filing loaded for comparison.
Liabilities
$12,377
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$301,469
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide temporary shelter & meals to the homeless
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 | 5042 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1300 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE TEMPORARY SHELTER & MEALS TO THE HOMELESS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 170 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DUNELLEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08812 |
| IRS990/AllOtherContributions | 0 | 224915 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 353 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4366 |
| IRS990/AllOtherExpenses/Total | 0 | 4719 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 93841 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17220 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24780 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 299220 |
| IRS990/ContributionsGrantsPriorYear | 0 | 300293 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11582 |
| IRS990/DepreciationDepletion/Total | 0 | 11582 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED TEMPORARY SHELTER, MEALS & ANCILLARY SERVICES TO 86 CLIENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 240199 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 275 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1375 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHRYN J RISS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOROTHY BLAE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID W CASTERLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NORMA A ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARJORIE G HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA KLATT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EMILY M MLINAROVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT J SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID WALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BROCK HAUSSAMEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHARON HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILLIAM SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD HOYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SUSAN BAYBUTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 42000 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXE. DIRECTO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 22037 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 52268 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 299713 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 496 |
| IRS990/Interest/Total | 0 | 496 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 493 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 493 |
| IRS990/InvestmentIncomePriorYear | 0 | 940 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 493 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30137 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47542 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28987 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17405 |
| 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 | TO PROVIDE TEMPORARY SHELTER & MEALS TO THE HOMELESS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN BAYBUTT |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 129186 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 127430 |
| IRS990/NoncashContributions | 0 | 123540 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4800 |
| IRS990/Occupancy/Total | 0 | 4800 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2455 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3364 |
| IRS990/OfficeExpenses/Total | 0 | 5819 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 177748 |
| IRS990/OtherExpensesCurrentYear | 0 | 193907 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION EXPENSES |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1739 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6555 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 634 |
| IRS990/OtherExpenses/ProgramServices | 0 | 135535 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12754 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5363 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2536 |
| IRS990/OtherExpenses/Total | 0 | 135535 |
| IRS990/OtherExpenses/Total | 1 | 14493 |
| IRS990/OtherExpenses/Total | 2 | 11918 |
| IRS990/OtherExpenses/Total | 3 | 3170 |
| IRS990/OtherLiabilities/BOY | 0 | 870 |
| IRS990/OtherLiabilities/EOY | 0 | 1000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23206 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 33394 |
| IRS990/OtherSalariesAndWages/Total | 0 | 56600 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4033 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4929 |
| IRS990/PayrollTaxes/Total | 0 | 8962 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 20462 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9711 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11826 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12491 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -1756 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1756 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23669 |
| IRS990/SalariesEtcCurrentYear | 0 | 107562 |
| IRS990/SalariesEtcPriorYear | 0 | 99816 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 299220 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 300293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 285819 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 268321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 227849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1381502 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 940 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7241 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 984 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1532 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11190 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1381502 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 299220 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 300293 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 285819 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 268321 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 227849 |
| IRS990ScheduleA/Total170/Total | 0 | 1381502 |
| IRS990ScheduleA/TotalSupport | 0 | 1392692 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15897 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15897 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1756 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1756 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 301469 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17405 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14240 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 31645 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE DUES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 299713 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 301469 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 301469 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17405 |
| IRS990ScheduleD/TotalRevenue | 0 | 299713 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 299713 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 301469 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 299713 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 22037 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 22037 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22037 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22037 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | MEALS/SHELTER |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 123540 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 39 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE INDEPENDENT AUDITOR PRESENTED THE AUDITED FINANCIAL STATEMENTS AND TAX RETURNS TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. THE BOARD OF TRUSTEES ARE GIVEN AT LEAST TWO WEEKS TO REVIEW AND APPROVAL THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF TRUSTEES REVIEW AND APPROVE POLICIES ON AN ANNAUL BASIS TO ENSURE COMPLIANCE. UPDATES AND CHANGES ARE MADE ACCORDINGLY AFTER CONSULTING THE ORGANIZATION'S LEGAL ADVISOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF TRUSTEES REVIEW AND APPROVE COMPENSATIONS ON AN ANNUAL BASIS. AFTER CONSIDERING COMPARABLE SALARY DATA AND CURRENT MARKET CONDITIONS, CHANGES ARE MADE ACCORDINGLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SAME AS 15A ABOVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 411 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 818 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 456 NEW MARKET RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PISCATAWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 08854 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FISH HOSPITALITY PROGRAM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7329685957 |
| IRS990/TotalAssets/BOY | 0 | 155116 |
| IRS990/TotalAssetsBOY | 0 | 155116 |
| IRS990/TotalAssets/EOY | 0 | 139807 |
| IRS990/TotalAssetsEOY | 0 | 139807 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 299220 |
| IRS990/TotalExpensesCurrentYear | 0 | 301469 |
| IRS990/TotalExpensesPriorYear | 0 | 277564 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 353 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 60917 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 240199 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 301469 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 353 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 25930 |
| IRS990/TotalLiabilitiesBOY | 0 | 25930 |
| IRS990/TotalLiabilities/EOY | 0 | 12377 |
| IRS990/TotalLiabilitiesEOY | 0 | 12377 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 155116 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 139807 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 855 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 129186 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 127430 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 240199 |
| IRS990/TotalReportableCompFromOrg | 0 | 42000 |
| IRS990/TotalRevenueCurrentYear | 0 | 299713 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 493 |
| IRS990/TotalRevenuePriorYear | 0 | 301233 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 299713 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 128775 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 126612 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 20018 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 10077 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.