Civic Intelligence

Starting Points of Hudson County Inc

EIN 22-3482355 • 501(c)3 • Jersey City, NJ

View Organization Page

Profile

Day Care Center for pre-school and infants to help parents who are seeking or maintaining employment.

254 Bartholdi AveJersey City, NJ 07305
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$111,147

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,336,225

Up $45,452 (+1.4%) from 2024

Liabilities

Up

$261,350

Up $3,474 (+1.3%) from 2024

Net Assets

Up

$3,074,875

Up $41,978 (+1.4%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin41st percentile

Revenue

Down

$4,871,489

Down $36,277 (-0.7%) from 2024

Expenses

Up

$4,829,511

Up $234,157 (+5.1%) from 2024

Net Income

Down

$41,978

Down $270,434 (-87%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,361,492Liabilities 2011: $155,896Net Assets 2011: $3,205,5962011Assets 2012: $3,356,655Liabilities 2012: $84,623Net Assets 2012: $3,272,0322012Assets 2013: $3,709,819Liabilities 2013: $678,497Net Assets 2013: $3,031,3222013Assets 2014: $2,207,746Liabilities 2014: $582,270Net Assets 2014: $1,625,4762014Assets 2015: $2,252,951Liabilities 2015: $521,961Net Assets 2015: $1,730,9902015Assets 2016: $2,228,981Liabilities 2016: $583,674Net Assets 2016: $1,645,3072016Assets 2017: $2,214,093Liabilities 2017: $638,127Net Assets 2017: $1,575,9662017Assets 2018: $1,865,125Liabilities 2018: $245,031Net Assets 2018: $1,620,0942018Assets 2019: $2,142,638Liabilities 2019: $317,236Net Assets 2019: $1,825,4022019Assets 2020: $2,629,208Liabilities 2020: $803,072Net Assets 2020: $1,826,1362020Assets 2021: $2,934,169Liabilities 2021: $814,362Net Assets 2021: $2,119,8072021Assets 2022: $2,658,973Liabilities 2022: $370,268Net Assets 2022: $2,288,7052022Assets 2023: $3,053,217Liabilities 2023: $330,005Net Assets 2023: $2,723,2122023Assets 2024: $3,290,773Liabilities 2024: $257,876Net Assets 2024: $3,032,8972024Assets 2025: $3,336,225Liabilities 2025: $261,350Net Assets 2025: $3,074,8752025

Highlighted filing

2025

Assets$3,336,225
Liabilities$261,350
Net Assets$3,074,875
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,920,955Expenses 2011: $3,697,217Net Income 2011: $223,7382011Revenue 2012: $3,846,848Expenses 2012: $3,780,412Net Income 2012: $66,4362012Revenue 2013: $3,403,425Expenses 2013: $3,644,135Net Income 2013: -$240,7102013Revenue 2014: $3,088,090Expenses 2014: $3,560,012Net Income 2014: -$471,9222014Revenue 2015: $1,863,269Expenses 2015: $1,866,523Net Income 2015: -$3,2542015Revenue 2016: $3,321,922Expenses 2016: $3,400,098Net Income 2016: -$78,1762016Revenue 2017: $3,177,086Expenses 2017: $3,246,427Net Income 2017: -$69,3412017Revenue 2018: $3,246,841Expenses 2018: $3,202,713Net Income 2018: $44,1282018Revenue 2019: $3,551,620Expenses 2019: $3,363,507Net Income 2019: $188,1132019Revenue 2020: $3,403,040Expenses 2020: $3,419,304Net Income 2020: -$16,2642020Revenue 2021: $3,798,756Expenses 2021: $3,505,085Net Income 2021: $293,6712021Revenue 2022: $4,337,592Expenses 2022: $4,112,184Net Income 2022: $225,4082022Revenue 2023: $4,801,019Expenses 2023: $4,360,955Net Income 2023: $440,0642023Revenue 2024: $4,907,766Expenses 2024: $4,595,354Net Income 2024: $312,4122024Revenue 2025: $4,871,489Expenses 2025: $4,829,511Net Income 2025: $41,9782025

Highlighted filing

2025

Revenue$4,871,489
Expenses$4,829,511
Net Income$41,978
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,336,225
Liabilities
$261,350
Net assets
$3,074,875
Revenue
$4,871,489
Expenses
$4,829,511
Net income
$41,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.26$3.07$4.87$4.83$0.04
2024Summary only. Only limited summary data is available for this year.$3.29$0.26$3.03$4.91$4.60$0.31
2023Summary only. Only limited summary data is available for this year.$3.05$0.33$2.72$4.80$4.36$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.37$2.29$4.34$4.11$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.81$2.12$3.80$3.51$0.29
2020Summary only. Only limited summary data is available for this year.$2.63$0.80$1.83$3.40$3.42$0.02
2019Summary only. Only limited summary data is available for this year.$2.14$0.32$1.83$3.55$3.36$0.19
2018Summary only. Only limited summary data is available for this year.$1.87$0.25$1.62$3.25$3.20$0.04
2017Summary only. Only limited summary data is available for this year.$2.21$0.64$1.58$3.18$3.25$0.07
2016Summary only. Only limited summary data is available for this year.$2.23$0.58$1.65$3.32$3.40$0.08
2015Summary only. Only limited summary data is available for this year.$2.25$0.52$1.73$1.86$1.87$0.00
2014Summary only. Only limited summary data is available for this year.$2.21$0.58$1.63$3.09$3.56$0.47
2013Summary only. Only limited summary data is available for this year.$3.71$0.68$3.03$3.40$3.64$0.24
2012Summary only. Only limited summary data is available for this year.$3.36$0.08$3.27$3.85$3.78$0.07
2011Summary only. Only limited summary data is available for this year.$3.36$0.16$3.21$3.92$3.70$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$4,871,489
Mission and Program Overview

Mission

Day Care Center for pre-school and infants to help parents who are seeking or maintaining employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,278,051$2,298,358▲ $20,307
Land, Buildings, and Equipment, Net$872,696$833,416▼ $39,280
Pledges and Grants Receivable$81,530$118,722▲ $37,192
Accounts Receivable$7,917$35,150▲ $27,233
Total Assets$3,290,773$3,336,225▲ $45,452
Other Assets Total$50,579$50,579→ $0
Liabilities
Accounts Payable and Accrued Expenses$139,144$197,675▲ $58,531
Other Liabilities$118,732$63,675▼ $55,057
Total Liabilities$257,876$261,350▲ $3,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,002,929$3,066,444▲ $63,515
Net Assets With Donor Restrictions$29,968$8,431▼ $21,537
Total Net Assets Fund Balance$3,032,897$3,074,875▲ $41,978
Total Liabilities and Net Assets / Fund Balance$3,290,773$3,336,225▲ $45,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$106,727$0
Leasehold Improvements$833,416$375,865$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
La Tisha JohnsonExecutive DirectorFT$111,147$111,147

Board Members and Trustees

NameTitle
Ida SumpterChairperson
Diana GonzalesMember
France CasseusMember
Kimberly MobleySecretary
Shareef BalogonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,812,507
Program Service Revenue
$0
Investment Income
$58,982
Other Revenue
$0
All Other Contributions
$526,027
Change in Net Assets
$41,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,871,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,871,489
Total Revenue per Form 990
$4,871,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,418,339
Other Expenses$1,411,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,784,689--$2,784,689
Occupancy$494,546--$494,546
Other Employee Benefits$392,791--$392,791
Payroll Taxes$213,029--$213,029
Insurance$111,093--$111,093
Fees for Services Accounting$93,007$10,067-$103,074
Other Expenses$46,797$28,802$0$75,599
Depreciation Depletion-$39,280-$39,280
Pension Plan Contributions$27,830--$27,830
Travel$14,817--$14,817
Advertising$6,975--$6,975
Information Technology$5,069--$5,069
Conferences and Meetings$3,963--$3,963
Total Functional Expenses$4,751,362$78,149$0$4,829,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,829,511
Total Expenses per Audited Statements$4,829,511
Total Expenses per Form 990$4,829,511
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$63,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Board and Management prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The SPHC's conflict of interest policy is intended to supplement the federal and New Jersey laws governing conflict of interest applicable to non profit organization. It's management and board have the responsibility of exercising and administering the policy to the best care, skill and judgement. The conflict of interest statement is reviewed, completed and signed annually and any officer or board with conflict of interest is required to recluse themselves from further participation in any decision making involving the conflict.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy and pertinent organization documents are kept in he office and available upon request.”

Filing and Contact Details

Filer

Filer Name
Starting Points of Hudson County Inc
EIN
22-3482355
Phone
2014338252
Address
254 Bartholdi Ave, Jersey City, NJ 07305

Signing Officer

Name
La Tisha Johnson
Title
Executive Director
Phone
2014338252
Signed
2025-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
LaTisha Johnson
Formed
1995
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
83
Volunteers
0

Preparer

Firm
Torche Accounting Services
Address
10 Green Drive, Roslyn, NY 11576
Preparer
Severino Tamayo
Phone
9174945416
Raw XML AppendixShowing 400 of 446 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.

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IRS990/OtherExpensesGrp/Desc3Security, equipment, misc and fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328802
IRS990/OtherExpensesGrp/ProgramServicesAmt0136478
IRS990/OtherExpensesGrp/ProgramServicesAmt1213233
IRS990/OtherExpensesGrp/ProgramServicesAmt2207045
IRS990/OtherExpensesGrp/ProgramServicesAmt346797
IRS990/OtherExpensesGrp/TotalAmt0136478
IRS990/OtherExpensesGrp/TotalAmt1213233
IRS990/OtherExpensesGrp/TotalAmt2207045
IRS990/OtherExpensesGrp/TotalAmt375599
IRS990/OtherLiabilitiesGrp/BOYAmt0118732
IRS990/OtherLiabilitiesGrp/EOYAmt063675
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02784689
IRS990/OtherSalariesAndWagesGrp/TotalAmt02784689
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213029
IRS990/PayrollTaxesGrp/TotalAmt0213029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027830
IRS990/PensionPlanContributionsGrp/TotalAmt027830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118722
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LaTisha Johnson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Program for approximately 307 children
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0249584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0228046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04857065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050701
IRS990/PYOtherExpensesAmt01175908
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0312412
IRS990/PYSalariesCompEmpBnftPaidAmt03419446
IRS990/PYTotalExpensesAmt04595354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04907766
IRS990/ReconcilationRevenueExpnssAmt041978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04058434
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04249088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04858455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04753490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03966025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03738443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021565501
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99514
IRS990ScheduleA/PublicSupportPY170Pct00.99707
IRS990ScheduleA/PublicSupportTotal170Amt021565501
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04249088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04858455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04753490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03966025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03738443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021565501
IRS990ScheduleA/TotalSupportAmt021670856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106727
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0106727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04829511
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0833416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0375865
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01209281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans Payable
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04871489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833416
IRS990ScheduleD/TotalExpensesPerForm990Amt04829511
IRS990ScheduleD/TotalLiabilityAmt063675
IRS990ScheduleD/TotalRevenuePerForm990Amt04871489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04871489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04829511
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Board and Management prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The SPHC's conflict of interest policy is intended to supplement the federal and New Jersey laws governing conflict of interest applicable to non profit organization. It's management and board have the responsibility of exercising and administering the policy to the best care, skill and judgement. The conflict of interest statement is reviewed, completed and signed annually and any officer or board with conflict of interest is required to recluse themselves from further participation in any decision making involving the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial statements, conflict of interest policy and pertinent organization documents are kept in he office and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03290773
IRS990/TotalAssetsEOYAmt03336225
IRS990/TotalAssetsGrp/BOYAmt03290773
IRS990/TotalAssetsGrp/EOYAmt03336225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04812507
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04751362
IRS990/TotalFunctionalExpensesGrp/TotalAmt04829511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257876
IRS990/TotalLiabilitiesEOYAmt0261350
IRS990/TotalLiabilitiesGrp/BOYAmt0257876
IRS990/TotalLiabilitiesGrp/EOYAmt0261350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03032897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03074875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt04751362
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0111147
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04871489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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