Civic Intelligence

Sisters Network of Central

990 • Fiscal year 2019 • EIN 20-1717920

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

1201 Hamilton StreetSomerset, NJ 08873

(732) 246-8300

Siviq Scores

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

Liabilities / Assets

86th percentile

0.53x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.13x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$23,109

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$632,830

Up $8,086 (+1.3%) from 2018

Net Assets

Up

$299,528

Up $31,382 (+12%) from 2018

Liabilities

Down

$333,302

Down $23,296 (-6.5%) from 2018

Revenue

Up

$156,681

Up $33,134 (+27%) from 2018

Expenses

Up

$125,299

Up $20,694 (+20%) from 2018

Net Income

Up

$31,382

Up $12,440 (+66%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $831,477Liabilities 2010: $528,247Net Assets 2010: $303,2302010Assets 2011: $813,469Liabilities 2011: $510,997Net Assets 2011: $302,4722011Assets 2012: $787,351Liabilities 2012: $490,604Net Assets 2012: $296,7472012Assets 2013: $724,465Liabilities 2013: $465,121Net Assets 2013: $259,3442013Assets 2014: $703,199Liabilities 2014: $438,652Net Assets 2014: $264,5472014Assets 2015: $684,941Liabilities 2015: $411,159Net Assets 2015: $273,7822015Assets 2016: $652,560Liabilities 2016: $382,646Net Assets 2016: $269,9142016Assets 2017: $622,771Liabilities 2017: $373,567Net Assets 2017: $249,2042017Assets 2018: $624,744Liabilities 2018: $356,598Net Assets 2018: $268,1462018Assets 2019: $632,830Liabilities 2019: $333,302Net Assets 2019: $299,5282019Assets 2020: $632,235Liabilities 2020: $336,582Net Assets 2020: $295,6532020Assets 2021: $638,205Liabilities 2021: $311,615Net Assets 2021: $326,5902021Assets 2022: $638,851Liabilities 2022: $292,886Net Assets 2022: $345,9652022Assets 2023: $678,964Liabilities 2023: $268,025Net Assets 2023: $410,9392023Assets 2024: $645,167Liabilities 2024: $245,008Net Assets 2024: $400,1592024

Highlighted filing

2019

Assets$632,830
Liabilities$333,302
Net Assets$299,528

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $194,6492010Expenses 2011: $182,8302011Expenses 2012: $192,5152012Revenue 2013: $148,527Expenses 2013: $185,930Net Income 2013: -$37,4032013Revenue 2014: $162,455Expenses 2014: $157,252Net Income 2014: $5,2032014Revenue 2015: $135,816Expenses 2015: $126,581Net Income 2015: $9,2352015Revenue 2016: $141,437Expenses 2016: $145,305Net Income 2016: -$3,8682016Revenue 2017: $143,311Expenses 2017: $164,021Net Income 2017: -$20,7102017Revenue 2018: $123,547Expenses 2018: $104,605Net Income 2018: $18,9422018Revenue 2019: $156,681Expenses 2019: $125,299Net Income 2019: $31,3822019Revenue 2020: $116,221Expenses 2020: $106,473Net Income 2020: $9,7482020Revenue 2021: $173,319Expenses 2021: $142,382Net Income 2021: $30,9372021Revenue 2022: $198,227Expenses 2022: $178,852Net Income 2022: $19,3752022Revenue 2023: $261,907Expenses 2023: $198,441Net Income 2023: $63,4662023Revenue 2024: $164,065Expenses 2024: $188,583Net Income 2024: -$24,5182024

Highlighted filing

2019

Revenue$156,681
Expenses$125,299
Net Income$31,382
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$204,073
Mission and Program Overview

Mission

To educate and promote awarenesss to the african american community regarding breast cancer. The organization provides programs of support, breast health education,advocacy training, resources and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$598,314$589,350▼ $8,964
Cash and Non-Interest-Bearing Accounts$26,430$43,480▲ $17,050
Total Assets$624,744$632,830▲ $8,086
Liabilities
Other Liabilities$353,532$333,230▼ $20,302
Accounts Payable and Accrued Expenses$3,066$72▼ $2,994
Total Liabilities$356,598$333,302▼ $23,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,146$299,528▲ $31,382
Total Net Assets Fund Balance$268,146$299,528▲ $31,382
Total Liabilities and Net Assets / Fund Balance$624,744$632,830▲ $8,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,567$244,993$788,560
Leasehold Improvements$45,207$16,618$61,825
Equipment$576$5,147$5,723
Other Land Buildings-$4,965$4,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy ReedPresidentFT$23,109$23,109
Barbara BurtonVice PresidePT$8,500$8,500

Board Members and Trustees

NameTitle
Amrill Alonzo AttorneyChairperson
Kimberly FrancoisAdvisory Bd
Dr Frizzell DavisAdvisory Bd.
Dr Genevieve KumapleyAdvisory Bd.
Dr Kathleen ToomeyAdvisory Bd.
Joy W GardnerAdvisory Bd.
Rev Antonia WinsteadAdvisory Bd.
Cynthia UmukoroAdvisory Boa
Shawna HudsonAdvisory Boa
Myriam FolkesData Coordin
Patricia FosterMEMBER @ LAR
Clara McknightSecretary
Maria OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,154
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$45,519
All Other Contributions
$55,330
Change in Net Assets
$31,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,938
Salaries, Compensation, and Employee Benefits$33,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,707$7,902-$31,609
Depreciation Depletion$23,464--$23,464
Interest$12,799$4,266-$17,065
Fees for Services Other$16,523$418-$16,941
Office Expenses$4,938$1,932-$6,870
Occupancy$5,097$1,700-$6,797
Fees for Services Accounting-$6,500-$6,500
Insurance$3,400$1,848-$5,248
Payroll Taxes$1,314$438-$1,752
Information Technology$1,211$404-$1,615
Conferences and Meetings$658$220-$878
Advertising$547$183-$730
Other Expenses$200--$200
Travel$12$13-$25
Total Functional Expenses$99,475$25,824$0$125,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,911
Fundraising Direct Expenses$47,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
R Collins 5k Wa$63,452$39,730$8,282$31,448
Health Summit B$35,307$24,307$1,225$23,082
Total Events$144,510$88,686$42,844$45,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable-pnc$333,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

Return is reviewed by treasurer and cpa board member prior to submission.

Form 990, Page 6, Part VI, Line 19

Governing documents available to public on request. An individual can schedule an appointment at the organization's office address during business hours to review governing documents.

Filing and Contact Details

Filer

Filer Name
Sister2sister
EIN
20-1717920
Phone
7322468300
Address
1201 HAMILTON STREET, SOMERSET, NJ 08873

Signing Officer

Name
Dorothy Reed
Title
President
Phone
7322468300
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Reed
Formed
2000
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
2,025

Preparer

Firm
Ml Perry CPA
Address
1075 EASTON AVE TOWER 2 STE 3, SOMERSET, NJ 08873
Preparer
Mark Perry
Phone
7322209700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Annual health summit/brunch - over 300 participants were educated through information presented by the speaker along with breast health literature and free screening post cards & flyers. Sister2sister partnered with the rwj community health education and provided free screening to 124 participants. Follow up is given to all particpants that need additional breast health information and/or show signs of health problems. Special provisions were made for 12 uninsured and underserved women. Follow up post cards and telephone calls were continued for four months after event. The gift for life block walk and 5k breast cancer "run/walk 4life was combined. Eight hundred participants registered for the 5k walk. The 5k race/walk is an annual event held each year. The funds raised help to bring outreach and educational workshops to thousands of families in central new jersey. In addition to supporting many community breast health programs, funds raised fom this event support the organization's breast cancer assistance program, which provies emergency breast cancer related services for qualified women during treatment. The silver foxes mammography program targets senior men and women age 55 and older. Fifty african american seniors (over 65) were educated at the silver fox workshop. Follow up phone calls and visits encouraged 15 seniors to get their mammograms. Women empowering women is an event designed for women leaders in the community. The organization partners with 40 women in the community for a one day program that educates and empowers women to take the mission of the organization to their homes. It also honors one outstanding woman. This year there were 100 attendees. Corporate breast health awareness programs (lunch and learn) are presented during the month of october(national breast cancer awareness month.) as many as 15 breast cancer awareness presentations during the month of october are conducted at corporations and churches as requested. Women empowering women program. This event is designed for women leaders in the community. Sncnj partners with 40 women in the community for a one day program that educates and empowers woemn to take the mission of sncnj to their homes. It also honors one outstanding woman.

Form 990, Part IX, Line 11G

Payroll service fees 1,254 418 0 consultants 15,269 0 0 total 16,523 418 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISORY BD.
IRS990/Form990PartVIISectionAGrp/TitleTxt11DATA COORDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER @ LAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055824
IRS990/FundraisingDirectExpensesAmt047392
IRS990/FundraisingGrossIncomeAmt092911
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0404
IRS990/InformationTechnologyGrp/ProgramServicesAmt01211
IRS990/InformationTechnologyGrp/TotalAmt01615
IRS990/InsuranceGrp/ManagementAndGeneralAmt01848
IRS990/InsuranceGrp/ProgramServicesAmt03400
IRS990/InsuranceGrp/TotalAmt05248
IRS990/InterestGrp/ManagementAndGeneralAmt04266
IRS990/InterestGrp/ProgramServicesAmt012799
IRS990/InterestGrp/TotalAmt017065
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0598314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0589350
IRS990/LandBldgEquipCostOrOtherBssAmt0861073
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE AND PROMOTE AWARENESSS TO THE AFRICAN AMERICAN COMMUNITY REGARDING BREAST CANCER. THE ORGANIZATION PROVIDES PROGRAMS OF SUPPORT, BREAST HEALTH EDUCATION,ADVOCACY TRAINING, RESOURCES AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0268146
IRS990/NetAssetsOrFundBalancesEOYAmt0299528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045519
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0268146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0299528
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01700
IRS990/OccupancyGrp/ProgramServicesAmt05097
IRS990/OccupancyGrp/TotalAmt06797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01932
IRS990/OfficeExpensesGrp/ProgramServicesAmt04938
IRS990/OfficeExpensesGrp/TotalAmt06870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS PROGRAM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt05404
IRS990/OtherExpensesGrp/ProgramServicesAmt1201
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/TotalAmt05404
IRS990/OtherExpensesGrp/TotalAmt1201
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherLiabilitiesGrp/BOYAmt0353532
IRS990/OtherLiabilitiesGrp/EOYAmt0333230
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0438
IRS990/PayrollTaxesGrp/ProgramServicesAmt01314
IRS990/PayrollTaxesGrp/TotalAmt01752
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOROTHY REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION PROVIDES FINANCIAL ASSISTANCE AND SUPPORT ASSISTANCE FOR UNINSURED AND UNDERINSURED WOMEN DIAGNOSED WITH BREAST CANCER. THE BREAST CANCER ASSISTANT PROGRAM (BCAP) PROVIDED OVER 7,000 IN BCAP FINANCIAL SERVICES TO WOMEN; SERVICES INCLUDED, PROSTHETIC ITEMS, MEALS, TRANSPORTATION TRIPS FOR CHEMO TREATMENTS, FOOD CARDS, RENT, UTILITIES AND OTHER EMERGENCY SERVICES. THE BCAP PROGRAM SERVED OVER 4,000 WOMEN AND FAMILIES WITH EDUCATION AND AWARENESS SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt083347
IRS990/PYOtherRevenueAmt021064
IRS990/PYProgramServiceRevenueAmt03400
IRS990/PYRevenuesLessExpensesAmt018942
IRS990/PYSalariesCompEmpBnftPaidAmt021258
IRS990/PYTotalExpensesAmt0104605
IRS990/PYTotalRevenueAmt0123547
IRS990/ReconcilationRevenueExpnssAmt031382
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt044519
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt020064
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt019219
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt014391
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0113173
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83920
IRS990ScheduleA/PublicSupportPY509Pct00.85580
IRS990ScheduleA/PublicSupportTotal509Amt0591412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120396
IRS990ScheduleA/Total509Grp/TotalAmt0591412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704692
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/BuildingsGrp/BookValueAmt0543567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0788560
IRS990ScheduleD/EquipmentGrp/BookValueAmt0576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05723
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045207
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0333230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE-PNC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589350
IRS990ScheduleD/TotalLiabilityAmt0333230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055824
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt021102
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042844
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0R COLLINS 5K WA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HEALTH SUMMIT B
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0613
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0297
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0422
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045842
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0139
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01585
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04158
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt012827
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023985
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$2.45$4.00$1.64$1.89$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$2.68$4.11$2.62$1.98$0.63
2022Detailed filing. Detailed filing data is available for this year.$6.39$2.93$3.46$1.98$1.79$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$3.12$3.27$1.73$1.42$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.32$3.37$2.96$1.16$1.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.33$3.33$3.00$1.57$1.25$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.25$3.57$2.68$1.24$1.05$0.19
2017Summary only. Only limited summary data is available for this year.$6.23$3.74$2.49$1.43$1.64$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.53$3.83$2.70$1.41$1.45$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$4.11$2.74$1.36$1.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.03$4.39$2.65$1.62$1.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$7.24$4.65$2.59$1.49$1.86$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$4.91$2.97$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$5.11$3.02$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$5.28$3.03$1.95