Total Experience Corp EIN 86-2110074

Total Experience Corp

EIN  86-2110074 Public charity (501(c)(3)) Pitman, NJ Founded 2021
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Distributes food, meals, and goods to help families facing hardship.
Leadership
Gerald McGough · President
Money in and out
$74K revenue, $87K expenses
Bottom line
95% program efficiency

Distributes food, meals, and goods to help families facing hardship. For fiscal year 2025 it reported $74K in revenue, $87K in expenses, and $46K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$74K
Pt VIII · Ln 12
Total expenses
$87K
Pt IX · Ln 25
Net assets
$46K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$13K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Program efficiency
95%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
6.3mo
months of highly liquid reserves at operating expense rate▼ -26% vs prior filing year
Surplus margin
-17%
revenue over expenses, this year▲ +71% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$74K
FY2025▲ +41%
Expenses
$87K
FY2025▲ +4%
Total assets
$46K
FY2025▼ -22%
Total liabilities
$0
FY2025
Total revenue
$74K
Pt VIII · Ln 12
Total expenses
$87K
Pt IX · Ln 25
Net assets
$46K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$13K
Total assetsPt X · Ln 16$46K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2025.
01

Held their annual Turkey with Trimmings event providing 5400 Thanksgiving meals. Hosted Christmas Breakfast with Santa providing 1400 people with breakfast and providing toys and books to children as well a pictures with Santa event. Provided meals for 200 homeless people in Philadelphia in January and November

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTotal Experience Corp
EINHdr · item D86-2110074
Principal addressHdr · item CPitman, NJ
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2021
State of legal domicileHdr · item MNJ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P12)
Ruling yearIRS BMFMar 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$74K
Total revenueLn 12$74K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$83K
Management & general5%$4K
Total functional expensesLn 25$87K

Balance Sheet

Part X · end of year
CashLn 1$46K
Total assetsLn 16$46K
Total liabilitiesLn 26$0
Total net assetsLn 32$46K
Months of cash on handcomputed6.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $46K · Operating expenses/yr $87K
6.3 months
Where the money goes
Program services
Program services $83K · Total expenses $87K
95%
Management & General
Management & general $4K · Total expenses $87K
5%
Fundraising
Fundraising $0 · Total expenses $87K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $91K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $74K · Total revenue $74K
100%
Government reliance
Government grants — · Total revenue $74K
Earned-income share
Program service revenue $0 · Total revenue $74K
0%
Investment reliance
Investment income $0 · Total revenue $74K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $87K
0%
Growth & trend
Revenue growth (YoY)
This year $74K · Prior year $52K
+41%
Revenue CAGR
FY2021 $30K · FY2025 $74K
+26%
Net-asset trend (YoY)
End of year $46K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $74K · Expenses $87K
-17%
Liabilities-to-Assets
Total liabilities — · Total assets $46K
Net-asset ratio
Net assets $46K · Total assets $46K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $46K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Gerald McGough · Reported title President · Highest reported compensation $0 · Total expenses $87K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $87K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 5%
Revenue growth 41%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$63K
Grants paid · 4 grants · $30K · 2023–2025
St Joseph Academy INCNJ · FY2025$5,000
Final FarewellPA · FY2024$10,000
Final FarewellPA · FY2023$10,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$74K revenue · viewing · ⤓ 990 PDF
FY2024$52K revenue · ⤓ 990 PDF
FY2023$146K revenue · ⤓ 990 PDF
FY2022$135K revenue · ⤓ 990 PDF
FY2021$30K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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