Civic Intelligence

Fish Hospitality Program Inc

990EZ • Fiscal year 2023 • EIN 22-3174032

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 26, 2024

Organization ProfileFISHHOSPITALITY.ORG
62 South Main StreetMilltown, NJ 08850

(732) 968-5957

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,098 (-100%) from 2022

Net Assets

Down

$0

Down $3,098 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,098

Down $297,642 (-99%) from 2022

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $139,807Liabilities 2011: $12,377Net Assets 2011: $127,4302011Assets 2012: $113,393Liabilities 2012: $4,730Net Assets 2012: $108,6632012Assets 2013: $106,088Liabilities 2013: $3,890Net Assets 2013: $102,1982013Assets 2014: $123,222Liabilities 2014: $5,723Net Assets 2014: $117,4992014Assets 2015: $128,458Liabilities 2015: $1,563Net Assets 2015: $126,8952015Assets 2016: $125,578Liabilities 2016: $2,307Net Assets 2016: $123,2712016Assets 2017: $124,915Liabilities 2017: $2,805Net Assets 2017: $122,1102017Assets 2018: $124,627Liabilities 2018: $1,473Net Assets 2018: $123,1542018Assets 2019: $153,099Liabilities 2019: $1,869Net Assets 2019: $151,2302019Assets 2020: $119,429Liabilities 2020: $27,045Net Assets 2020: $92,3842020Assets 2021: $122,272Liabilities 2021: $22,416Net Assets 2021: $99,8562021Assets 2022: $3,098Liabilities 2022: $0Net Assets 2022: $3,0982022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $301,4692011Expenses 2012: $280,4642012Revenue 2013: $327,132Expenses 2013: $333,597Net Income 2013: -$6,4652013Revenue 2014: $378,000Expenses 2014: $362,699Net Income 2014: $15,3012014Revenue 2015: $380,220Expenses 2015: $370,824Net Income 2015: $9,3962015Revenue 2016: $365,761Expenses 2016: $369,385Net Income 2016: -$3,6242016Revenue 2017: $358,917Expenses 2017: $360,078Net Income 2017: -$1,1612017Revenue 2018: $394,187Expenses 2018: $393,143Net Income 2018: $1,0442018Revenue 2019: $397,462Expenses 2019: $369,386Net Income 2019: $28,0762019Revenue 2020: $382,145Expenses 2020: $440,991Net Income 2020: -$58,8462020Revenue 2021: $508,398Expenses 2021: $500,926Net Income 2021: $7,4722021Revenue 2022: $203,982Expenses 2022: $300,740Net Income 2022: -$96,7582022Expenses 2023: $3,0982023

Highlighted filing

2023

Revenue-
Expenses$3,098
Net Income-
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 26, 2024
Return Version
2023v4.0
Mission and Program Overview

Mission

To provide temporary shelter & meals to the homeless

Program Services

DescriptionGrantsExpenses
PROVIDED TEMPORARY SHELTER, MEALS & ANCILLARY SERVICES TO 34 CLIENTS.-$3,098
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA D NEIDICHExe. Directo-$0--
CAROLE COOKPresident-$0--
MARJORIE G HALLDirector-$0--
PATRICIA KLATTSecretary-$0--
ROBERT J SPENCERDirector-$0--
SHARON HUNTDirector-$0--
CLAUDINE LEWISDirector-$0--
JEFFREY RUMENTreasurer-$0--
MARGO SEAMANVice Preside-$0--
DAVID W CASTERLINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fish Hospitality Program Inc
EIN
22-3174032
Phone
7329685957
Address
62 SOUTH MAIN STREET, MILLTOWN, NJ 08850

Signing Officer

Name
Theresa D Neidich
Title
Exe. Director
Phone
7329685957
Signed
2024-01-26

Preparer

Firm
MAX BUSSEL & COMPANY CPA'S
Address
285 DURHAM AVE STE 2D, SOUTH PLAINFIELD, NJ 07080
Preparer
Carl Alston
Phone
9087531717
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Equipment 47,542 47,542 less accumulated depreciation 47,542 47,542 total 0 0”

Form 990-ez, Part II, Line 26

“REFUNDABLE DUES 0 0”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA D NEIDICH
IRS990EZ/BooksInCareOfDetail/PhoneNum07329685957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 170
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNELLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA D NEIDICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARJORIE G HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA KLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT J SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLAUDINE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFFREY RUMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARGO SEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID W CASTERLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXE. DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TEMPORARY SHELTER & MEALS TO THE HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TEMPORARY SHELTER, MEALS & ANCILLARY SERVICES TO 34 CLIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03098
IRS990EZ/TotalProgramServiceExpensesAmt03098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://FISHHOSPITALITY.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01372400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01372400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01372400
IRS990ScheduleA/TotalSupportAmt01373514
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT 47,542 47,542 LESS ACCUMULATED DEPRECIATION 47,542 47,542 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDABLE DUES 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA D NEIDICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07329685957
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FISH HOSPITALITY PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0223174032
ReturnHeader/Filer/PhoneNum07329685957
ReturnHeader/Filer/USAddress/AddressLine1Txt062 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MILLTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221468945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAX BUSSEL & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 DURHAM AVE STE 2D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PLAINFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007080
ReturnHeader/PreparerPersonGrp/PhoneNum09087531717
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL ALSTON
ReturnHeader/ReturnTs02024-03-14T13:08:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEIDICH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$3,098
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.04$3.01$0.97
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.22$1.00$5.08$5.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.27$0.92$3.82$4.41$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$3.97$3.69$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$3.94$3.93$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$3.59$3.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.23$3.66$3.69$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.27$3.80$3.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$3.78$3.63$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$3.27$3.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.09$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.12$1.27$3.01