Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-3174032
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$113,393
Down $26,414 (-19%) from 2011
Net Assets
Down$108,663
Down $18,767 (-15%) from 2011
Liabilities
Down$4,730
Down $7,647 (-62%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$280,464
Down $21,005 (-7.0%) from 2011
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 | 1300 |
| 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 | 184812 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 227 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2118 |
| IRS990/AllOtherExpenses/Total | 0 | 2345 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 84801 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15927 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22919 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 38846 |
| 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 | 242230 |
| IRS990/ContributionsGrantsPriorYear | 0 | 299220 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8522 |
| IRS990/DepreciationDepletion/Total | 0 | 8522 |
| 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 | 221928 |
| 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/AverageHoursPerWeek | 1 | 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/NamePerson | 0 | KATHRYN J RISS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID W CASTERLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARJORIE G HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA KLATT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EMILY M MLINAROVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT J SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID WALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BROCK HAUSSAMEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHARON HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RICHARD HOYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SUSAN BAYBUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | THERESA D NEIDICH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 24231 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 14615 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXE. DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 12 | EXE. DIRECTO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 57418 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19294 |
| IRS990/GrossReceipts | 0 | 261697 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 3 |
| IRS990/Interest/Total | 0 | 3 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 173 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 173 |
| IRS990/InvestmentIncomePriorYear | 0 | 493 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 173 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 38659 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47542 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17405 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8883 |
| 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 | THERESA D NEIDICH |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 127430 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 108663 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19294 |
| IRS990/NoncashContributions | 0 | 122340 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4800 |
| IRS990/Occupancy/Total | 0 | 4800 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2148 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3023 |
| IRS990/OfficeExpenses/Total | 0 | 5171 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 193907 |
| IRS990/OtherExpensesCurrentYear | 0 | 180570 |
| 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 | 1844 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7254 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 694 |
| IRS990/OtherExpenses/ProgramServices | 0 | 126326 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13526 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5936 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2774 |
| IRS990/OtherExpenses/Total | 0 | 126326 |
| IRS990/OtherExpenses/Total | 1 | 15370 |
| IRS990/OtherExpenses/Total | 2 | 13190 |
| IRS990/OtherExpenses/Total | 3 | 3468 |
| IRS990/OtherLiabilities/BOY | 0 | 1000 |
| IRS990/OtherLiabilities/EOY | 0 | 3430 |
| IRS990/OtherRevenueCurrentYear | 0 | 19294 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21577 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 31048 |
| IRS990/OtherSalariesAndWages/Total | 0 | 52625 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3790 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4633 |
| IRS990/PayrollTaxes/Total | 0 | 8423 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9711 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 8590 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12491 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11119 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -18767 |
| 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 | -18767 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1756 |
| IRS990/SalariesEtcCurrentYear | 0 | 99894 |
| IRS990/SalariesEtcPriorYear | 0 | 107562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 242230 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 299220 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 300293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 285819 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 268321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1395883 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 940 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7241 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 984 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9831 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19294 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1395883 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 242230 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 299220 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 300293 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 285819 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 268321 |
| IRS990ScheduleA/Total170/Total | 0 | 1395883 |
| IRS990ScheduleA/TotalSupport | 0 | 1405714 |
| 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/Equipment/Depreciation | 0 | 15897 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15897 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 280464 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8883 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22762 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 31645 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3430 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE DUES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 261697 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 280464 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3430 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8883 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 261697 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 280464 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 261697 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19294 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19294 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19294 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19294 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | APPEALS & EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19294 |
| 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 | 122340 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 35 |
| 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 | 818 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 758 |
| 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 | 139807 |
| IRS990/TotalAssetsBOY | 0 | 139807 |
| IRS990/TotalAssets/EOY | 0 | 113393 |
| IRS990/TotalAssetsEOY | 0 | 113393 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 242230 |
| IRS990/TotalExpensesCurrentYear | 0 | 280464 |
| IRS990/TotalExpensesPriorYear | 0 | 301469 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 227 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 58309 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 221928 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 280464 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 227 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12377 |
| IRS990/TotalLiabilitiesBOY | 0 | 12377 |
| IRS990/TotalLiabilities/EOY | 0 | 4730 |
| IRS990/TotalLiabilitiesEOY | 0 | 4730 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 139807 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 113393 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 1000 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 127430 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 108663 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 221928 |
| IRS990/TotalReportableCompFromOrg | 0 | 38846 |
| IRS990/TotalRevenueCurrentYear | 0 | 261697 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 173 |
| IRS990/TotalRevenuePriorYear | 0 | 299713 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 261697 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 126612 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 107905 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 10077 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 223174032 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FISH HOSPITALITY PROGRAM INC |
| ReturnHeader/Filer/NameControl | 0 | FISH |
| ReturnHeader/Filer/Phone | 0 | 7329685957 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 170 |
| ReturnHeader/Filer/USAddress/City | 0 | DUNELLEN |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 08812 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-01 |
| ReturnHeader/Officer/Name | 0 | THERESA D NEIDICH |
| ReturnHeader/Officer/Phone | 0 | 7329685957 |
| ReturnHeader/Officer/Title | 0 | EXE. DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MAX BUSSEL & COMPANY CPA'S |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.