Civic Intelligence

Wallace Temple Community Activity Resource Enrichment Site

EIN 82-1883986 • 501(c)3 • Bayonne, NJ

Profile

Academic enrichment food security and family development

392 Avenue CBayonne, NJ 07002-3604

www.wtcaresbayonne.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE P99 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-71%

Faster asset growth than 13% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-63%

Faster revenue growth than 16% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,157

Down $24,679 (-71%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,157

Down $24,679 (-71%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$52,141

Down $90,478 (-63%) from 2023

Expenses

Down

$76,820

Down $78,218 (-50%) from 2023

Net Income

Down

-$24,679

Down $12,260 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2021: $37,375Net Assets 2021: $37,3752021Assets 2022: $47,255Net Assets 2022: $47,2552022Assets 2023: $34,836Net Assets 2023: $34,8362023Assets 2024: $10,157Net Assets 2024: $10,1572024

Highlighted filing

2024

Assets$10,157
Liabilities-
Net Assets$10,157
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $98,820Expenses 2021: $84,723Net Income 2021: $14,0972021Revenue 2022: $71,272Expenses 2022: $61,392Net Income 2022: $9,8802022Revenue 2023: $142,619Expenses 2023: $155,038Net Income 2023: -$12,4192023Revenue 2024: $52,141Expenses 2024: $76,820Net Income 2024: -$24,6792024

Highlighted filing

2024

Revenue$52,141
Expenses$76,820
Net Income-$24,679
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,157
Liabilities
-
Net assets
$10,157
Revenue
$52,141
Expenses
$76,820
Net income
-$24,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.52$0.77$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$1.43$1.55$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.71$0.61$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.99$0.85$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$52,141
Mission and Program Overview

Mission

Academic enrichment food security and family development

Program Services

DescriptionGrantsExpenses
WTCARES educational enrichment programs - summer camp after school and impact tutoring$20,432$38,363
WTCARES Living Faith Food Pantry providing food distribution including perishable and non perishable food to families seniors and the homeless.$31,000$37,868
Mothers-Birthing Baby & Beyond MB3 Program focuses on maternal and infant mortality prevention. In addition to providing workshops WTCARES distributed diapers sanitary products and groceries to high risk families.$0$589
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Dorothy PattersonPresidentPT$0--
Earnest C AllenTreasurerPT$0--
Lecia NicholsVice PresidentPT$0--
Synthia WilliamsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wallace Temple Community Activity Resource Enrichment Site
EIN
82-1883986
In Care Of
% Dorothy Patterson
Address
392 Avenue C, BAYONNE, NJ 07002-3604

Signing Officer

Name
Rev Dorothy Patterson
Title
President
Signed
2025-05-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Purchases of Food to giveaway during distribution mainly meats and fish., $7443| Insurance - liability and workmens compensation, $4711| Supplies - office and packaging for food distributions, $823| Repairs - for state and local certifications, $1983| Pest Control, $966| Advertisement, $1006| Transportation - Van rental and gas., $1162| Donations for the use of the warehouse Intake and Sign-in office with space for corporate office -, $3000| Free Christmas giveaways to low income families children with developmental delays seniors and homeless, $7257|”

Header, General

“| Explanation:| 1 Food Purchases for Pantry - $7,443.00”

Header, General

“| Explanation:| Insurance - $ 4,711.00”

Header, General

“| Explanation:| Supplies - $823.00”

Header, General

“| Explanation:| Free Christmas Gift Giveaways to the children seniors and homeless families - $7,257.00”

Header, General

“| Explanation:| Repairs - $1,983.00; Pest Control - $966.00”

Raw XML Appendix175 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/BusinessName/BusinessNameLine1Txt0WTCARES
IRS990EZ/BooksInCareOfDetail/PhoneNum02014375214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0392 AVENUE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAYONNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052141
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06292
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010157
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052141
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010157
IRS990EZ/OccupancyRentUtltsAndMaintAmt08318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Dorothy Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Earnest C Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lecia Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Synthia Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACADEMIC ENRICHMENT FOOD SECURITY AND FAMILY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0408
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WTCARES educational enrichment programs - summer camp after school and impact tutoring
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WTCARES Living Faith Food Pantry providing food distribution including perishable and non perishable food to families seniors and the homeless.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mothers-Birthing Baby & Beyond MB3 Program focuses on maternal and infant mortality prevention. In addition to providing workshops WTCARES distributed diapers sanitary products and groceries to high risk families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020432
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt131000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038363
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033451
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076820
IRS990EZ/TotalProgramServiceExpensesAmt076820
IRS990EZ/TotalRevenueAmt052141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wtcaresbayonne.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0422265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0422265
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422265
IRS990ScheduleA/TotalSupportAmt0422265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Purchases of Food to giveaway during distribution mainly meats and fish., $7443| Insurance - liability and workmens compensation, $4711| Supplies - office and packaging for food distributions, $823| Repairs - for state and local certifications, $1983| Pest Control, $966| Advertisement, $1006| Transportation - Van rental and gas., $1162| Donations for the use of the warehouse Intake and Sign-in office with space for corporate office -, $3000| Free Christmas giveaways to low income families children with developmental delays seniors and homeless, $7257|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| 1 Food Purchases for Pantry - $7,443.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Insurance - $ 4,711.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Supplies - $823.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Free Christmas Gift Giveaways to the children seniors and homeless families - $7,257.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Repairs - $1,983.00; Pest Control - $966.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Header, General
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Header, General
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Header, General
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Header, General
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Header, General
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DOROTHY PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLACE TEMPLE COMMUNITY ACTIVITY RESOURCE ENRICHMENT SITE
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0821883986
ReturnHeader/Filer/ForeignPhoneNum02014375214
ReturnHeader/Filer/InCareOfNm0% Dorothy Patterson
ReturnHeader/Filer/USAddress/AddressLine1Txt0392 Avenue C
ReturnHeader/Filer/USAddress/CityNm0BAYONNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070023604
ReturnHeader/ReturnTs02025-05-15T20:51:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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