Civic Intelligence

The Waterfront Project Inc

990 • Fiscal year 2023 • EIN 46-2360340

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.thewaterfrontproject.org
830 Bergen Avenue 4AJersey City, NJ 07306

(551) 256-7578

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE R • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • NTEE R • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

5.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • NTEE R • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE R • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2023 filings • NTEE R • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

83rd percentile

57%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • NTEE R • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$820,007

Up $211,769 (+35%) from 2021

Net Assets

Up

$644,901

Up $127,219 (+25%) from 2021

Liabilities

Up

$175,106

Up $84,550 (+93%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Up

$2,133,304

Up $1,270,912 (+147%) from 2021

Expenses

Up

$2,017,631

Up $1,506,486 (+295%) from 2021

Net Income

Down

$115,673

Down $235,574 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2014: $8,857Liabilities 2014: $0Net Assets 2014: $8,8572014Assets 2015: $19,306Liabilities 2015: $0Net Assets 2015: $19,3062015Assets 2016: $19,810Net Assets 2016: $19,8102016Assets 2017: $40,619Liabilities 2017: $0Net Assets 2017: $40,6192017Assets 2019: $101,565Liabilities 2019: $0Net Assets 2019: $101,5652019Assets 2020: $166,435Liabilities 2020: $0Net Assets 2020: $166,4352020Assets 2021: $608,238Liabilities 2021: $90,556Net Assets 2021: $517,6822021Assets 2023: $820,007Liabilities 2023: $175,106Net Assets 2023: $644,9012023Assets 2024: $797,281Liabilities 2024: $328,710Net Assets 2024: $468,5712024

Highlighted filing

2023

Assets$820,007
Liabilities$175,106
Net Assets$644,901
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $77,060Expenses 2014: $73,887Net Income 2014: $3,1732014Revenue 2015: $90,696Expenses 2015: $80,247Net Income 2015: $10,4492015Revenue 2016: $104,177Expenses 2016: $103,721Net Income 2016: $4562016Revenue 2017: $265,672Expenses 2017: $244,863Net Income 2017: $20,8092017Revenue 2019: $368,282Expenses 2019: $323,782Net Income 2019: $44,5002019Revenue 2020: $471,784Expenses 2020: $406,914Net Income 2020: $64,8702020Revenue 2021: $862,392Expenses 2021: $511,145Net Income 2021: $351,2472021Revenue 2023: $2,133,304Expenses 2023: $2,017,631Net Income 2023: $115,6732023Revenue 2024: $2,926,811Expenses 2024: $3,103,141Net Income 2024: -$176,3302024

Highlighted filing

2023

Revenue$2,133,304
Expenses$2,017,631
Net Income$115,673
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,139,522
Mission and Program Overview

Mission

Founded in 2013, The Waterfront Project, Inc. (WFP) is a legal center that provides free civil legal representation, assistance, and advocacy to New Jersey residents who are asset-limited, income-constrained, homeless, or disenfranchised. WFP serves as a critical resource for Hudson County's and Northern New Jersey's most vulnerable families - defending tenants against unlawful evictions, preventing homelessness, and ensuring access to safe, stable housing.

Our mission is to prevent homelessness, preserve affordable housing, and promote neighborhood stability - one family, one home, one future at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$638,913▲ $638,913
Savings and Temporary Cash Investments$0$168,368▲ $168,368
Loans From Officers Directors$0$97,845▲ $97,845
Prepaid Expenses and Deferred Charges$0$8,377▲ $8,377
Cash and Non-Interest-Bearing Accounts$378,267$4,349▼ $373,918
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$378,267$820,007▲ $441,740
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,688$70,835▲ $60,147
Mortgage Notes Payable Secured by Investment Property$0$6,426▲ $6,426
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,688$175,106▲ $164,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,579$540,675▲ $173,096
Net Assets With Donor Restrictions$0$104,226▲ $104,226
Total Net Assets Fund Balance$367,579$644,901▲ $277,322
Total Liabilities and Net Assets / Fund Balance$378,267$820,007▲ $441,740
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

NameTitle
Isabel ChouBoard Chair
Francesca LarsonVice Chair
Erin LawTrustee
Paula NevosoTrustee
Rachael D'SilvaTrustee
Ryan PenneTrustee
Lucas SwanepoelSecretary
Katherine BrennanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,133,030
Program Service Revenue
$0
Investment Income
$174
Other Revenue
$100
All Other Contributions
$351,818
Change in Net Assets
$115,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,133,304
Revenue Not Reported on Form 990
$76,218
Total Revenue per Audited Statements
$2,209,522
Total Revenue per Form 990
$2,133,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,455,622
Grants and Similar Amounts Paid$318,000
Other Expenses$244,009
Total Fundraising Expense$77,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,442$62,136$62,136$1,242,714
Grants to Domestic Individuals$318,000--$318,000
Payroll Taxes$106,603$5,922$5,922$118,447
Other Employee Benefits$85,015$4,723$4,723$94,461
Fees for Services Other$55,998$36,043-$92,041
Office Expenses$51,458$2,859$2,859$57,176
Fees for Services Legal$48,980--$48,980
Occupancy$19,072$1,060$1,060$21,192
Fees for Services Accounting-$7,923-$7,923
Conferences and Meetings$7,701--$7,701
Advertising$5,615$312$312$6,239
Insurance$2,074$115$115$2,304
Interest$407$23$23$453
Total Functional Expenses$1,819,365$121,116$77,150$2,017,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,093,849
Expenses per Audited Statements$2,017,631
Total Expenses per Form 990$2,017,631
Expenses Not Reported on Form 990$76,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,218
Fundraising Gross Income$6,218
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$97,845▲ $97,845
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Waterfront Project Inc
EIN
46-2360340
In Care Of
% ISABEL CHOU
Phone
5512567578
Address
830 Bergen Avenue 4A, Jersey City, NJ 07306

Signing Officer

Name
Isabel Chou
Title
Board Chair
Phone
5512567578
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabel Chou
Formed
2013
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
10

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brad Caruso
Phone
7328281614
Supplemental Narrative

Additional Explanations

CORE Form 990

“Form 990, part vi, section b, line 11b: the form 990 is prepared by an outside accounting firm. The draft 990 is then reviewed by the finance committee prior to submission to the board for their review and approval. Upon approval by the board the form 990 is submitted to the irs. Form 990, part vi, section b, line 12c: all staff and board members are required to review and sign a conflict of interest statement. They are required to notify management of any conflicts that arise. The policy is reviewed and new forms are signed every two years. Form 990 part vi, section b, line 15 process for determining compensation annual budgets that include any salaries are prepared by management and are approved annually by the board. As part of the authorization process for management employees, comparisons are made with other like sized not for profit organizations as well as review of salary surveys. Form 990, part vi, section c, line 19: the organization makes its governing documents, conflict of interest policy and financial statements available upon request. Form 990, part xii, line 1 the organization changed its basis of accounting from cash to accrual basis to match its basis of accounting as presented in its annual audited financial statements. This adjustment had no impact on the prior year reported 990 amounts as they were reported on an accrual basis.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the united states internal revenue code and exempt from state income taxes under state law, and no provision for such income tax has been reflected in the accompanying financial statements. The organization has evaluated uncertain tax positions with respect to its operations and concluded there are no such positions at june 30, 2023. The organization did not recognize any tax-related interest or penalties during the period presented in these financial statements.”

Part XI and XII, Line 2D:

“Special event expense of $6,218.”

Raw XML AppendixShowing 400 of 498 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070835
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PREVENT HOMELESSNESS, PRESERVE AFFORDABLE HOUSING, AND PROMOTE NEIGHBORHOOD STABILITY - ONE FAMILY, ONE HOME, ONE FUTURE AT A TIME.
IRS990/AdvertisingGrp/FundraisingAmt0312
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0312
IRS990/AdvertisingGrp/ProgramServicesAmt05615
IRS990/AdvertisingGrp/TotalAmt06239
IRS990/AllOtherContributionsAmt0351818
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ISABEL CHOU
IRS990/BooksInCareOfDetail/PhoneNum05512567578
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 BERGEN AVENUE 4A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Jersey city
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007306
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0378267
IRS990/CashNonInterestBearingGrp/EOYAmt04349
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07701
IRS990/ConferencesMeetingsGrp/TotalAmt07701
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06897
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02133030
IRS990/CYGrantsAndSimilarPaidAmt0318000
IRS990/CYInvestmentIncomeAmt0174
IRS990/CYOtherExpensesAmt0244009
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0115673
IRS990/CYSalariesCompEmpBnftPaidAmt01455622
IRS990/CYTotalExpensesAmt02017631
IRS990/CYTotalFundraisingExpenseAmt077150
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02133304
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Eviction Prevention - our Eviction Prevention Program is a cornerstone of our mission to prevent homelessness and protect the rights of tenants. With the threat of eviction looming over many families in northern New Jersey, our dedicated team of resource navigators, housing counselors and attorneys works tirelessly to ensure that no one is unjustly displaced from their home. Last year, we provided crucial legal and housing counseling assistance to 2,000 tenants facing eviction in Northern New Jersey. Of these cases, 53% of tenants required legal representation. representation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0104226
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01631204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07923
IRS990/FeesForServicesAccountingGrp/TotalAmt07923
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt048980
IRS990/FeesForServicesLegalGrp/TotalAmt048980
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036043
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055998
IRS990/FeesForServicesOtherGrp/TotalAmt092041
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Isabel Chou
IRS990/Form990PartVIISectionAGrp/PersonNm1Francesca Larson
IRS990/Form990PartVIISectionAGrp/PersonNm2Katherine Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm3Lucas Swanepoel
IRS990/Form990PartVIISectionAGrp/PersonNm4Rachael D'Silva
IRS990/Form990PartVIISectionAGrp/PersonNm5Erin Law
IRS990/Form990PartVIISectionAGrp/PersonNm6Paula Nevoso
IRS990/Form990PartVIISectionAGrp/PersonNm7Ryan Penne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06897
IRS990/FundraisingDirectExpensesAmt06218
IRS990/FundraisingGrossIncomeAmt06218
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01774315
IRS990/GrantAmt0318000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0318000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0318000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02139522
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0115
IRS990/InsuranceGrp/ManagementAndGeneralAmt0115
IRS990/InsuranceGrp/ProgramServicesAmt02074
IRS990/InsuranceGrp/TotalAmt02304
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt023
IRS990/InterestGrp/ManagementAndGeneralAmt023
IRS990/InterestGrp/ProgramServicesAmt0407
IRS990/InterestGrp/TotalAmt0453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt097845
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WFP IS DEDICATED TO ASSISTING HUDSON COUNTY'S ECONOMICALLY DISADVANTAGED PEOPLE BY PROVIDING INFORMATION, ADVISE AND PRO BONO LEGAL REPRESENTATION TO ADDRESS THEIR CIVIL LEGAL ISSUES AND CONCERNS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06426
IRS990/NetAssetsOrFundBalancesBOYAmt0367579
IRS990/NetAssetsOrFundBalancesEOYAmt0644901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0367579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0540675
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01060
IRS990/OccupancyGrp/ManagementAndGeneralAmt01060
IRS990/OccupancyGrp/ProgramServicesAmt019072
IRS990/OccupancyGrp/TotalAmt021192
IRS990/OfficeExpensesGrp/FundraisingAmt02859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02859
IRS990/OfficeExpensesGrp/ProgramServicesAmt051458
IRS990/OfficeExpensesGrp/TotalAmt057176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094461
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01118442
IRS990/OtherSalariesAndWagesGrp/TotalAmt01242714
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05922
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106603
IRS990/PayrollTaxesGrp/TotalAmt0118447
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0638913
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08377
IRS990/PrincipalOfficerNm0Isabel Chou
IRS990/PriorPeriodAdjustmentsAmt0161649
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Foreclosure Prevention - Our Foreclosure Prevention Program offers crucial support to those facing the devastating possibility of losing their homes due to financial hardship. In the past year, The Waterfront Project has provided comprehensive foreclosure counseling to numerous homeowners, empowering them to navigate the complexities of foreclosure prevention. Through our dedicated efforts, we have helped countless families avoid foreclosure and maintain their homes, fostering stability and security within our community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188161
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581062
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03193
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082568
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-229357
IRS990/PYSalariesCompEmpBnftPaidAmt0723158
IRS990/PYTotalExpensesAmt0810419
IRS990/PYTotalProfFndrsngExpnsAmt01500
IRS990/PYTotalRevenueAmt0581062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02133030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0862392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04511683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99996
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04511683
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02133030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0862392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04511683
IRS990ScheduleA/TotalSupportAmt04511857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt070000
IRS990ScheduleD/DonatedServicesUseFcltsAmt070000
IRS990ScheduleD/ExpensesNotReportedAmt076218
IRS990ScheduleD/ExpensesSubtotalAmt02017631
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06218
IRS990ScheduleD/OtherRevenueAmt06218
IRS990ScheduleD/RevenueNotReportedAmt076218
IRS990ScheduleD/RevenueSubtotalAmt02133304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER STATE LAW, AND NO PROVISION FOR SUCH INCOME TAX HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED UNCERTAIN TAX POSITIONS WITH RESPECT TO ITS OPERATIONS AND CONCLUDED THERE ARE NO SUCH POSITIONS AT JUNE 30, 2023. THE ORGANIZATION DID NOT RECOGNIZE ANY TAX-RELATED INTEREST OR PENALTIES DURING THE PERIOD PRESENTED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE OF $6,218.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI and XII, Line 2D:
IRS990ScheduleD/TotalExpensesPerForm990Amt02017631
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02133304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02209522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02093849
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0318000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Client Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization receives federal state and local funds to provide for rental and other assistance to be provided to individuals. The Organization follows the grant requirements for eligibility and approves the distribution of funds to individuals prior to distribution of those funds based on the required criteria.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE NUMBER REFLECTED REPRESENTS THE NUMBER OF HOUSEHOLDS SERVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I Part I, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$820,007
Liabilities
$175,106
Net assets
$644,901
Revenue
$2,133,304
Expenses
$2,017,631
Net income
$115,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.47$2.93$3.10$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.18$0.64$2.13$2.02$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$0.86$0.51$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.47$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.37$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.27$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.07$0.00