Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Flat$9,290,041
Flat from 2018
Net Assets
Flat$8,726,671
Flat from 2018
Liabilities
Flat$563,370
Flat from 2018
Revenue And Expenses
Revenue
Flat$11,640,361
Flat from 2018
Expenses
Flat$10,361,776
Flat from 2018
Net Income
Flat$1,278,585
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 27, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $11,704,083
Mission and Program Overview
Mission
The mission of the organization is to provide compassionate treatment for alcoholism, drug addiction, and their co-occurring disorders to individuals regardless of their ability to pay.
See mission statement on schedule o.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,061,416 | $5,788,378 | ▼ $273,038 |
| Cash and Non-Interest-Bearing Accounts | $1,248,024 | $2,640,186 | ▲ $1,392,162 |
| Accounts Receivable | $1,015,971 | $824,814 | ▼ $191,157 |
| Prepaid Expenses and Deferred Charges | $87,334 | $36,663 | ▼ $50,671 |
| Total Assets | $8,412,745 | $9,290,041 | ▲ $877,296 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $845,056 | $548,370 | ▼ $296,686 |
| Mortgage Notes Payable Secured by Investment Property | $119,603 | - | - |
| Deferred Revenue | - | $15,000 | - |
| Total Liabilities | $964,659 | $563,370 | ▼ $401,289 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,747,198 | $5,747,198 | → $0 |
| Unrestricted Net Assets | $1,700,888 | $2,979,473 | ▲ $1,278,585 |
| Total Net Assets Fund Balance | $7,448,086 | $8,726,671 | ▲ $1,278,585 |
| Total Liabilities and Net Assets / Fund Balance | $8,412,745 | $9,290,041 | ▲ $877,296 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,436,978 | $1,244,368 | $4,681,346 |
| Leasehold Improvements | $1,764,157 | $788,111 | $2,552,268 |
| Equipment | $131,661 | $536,900 | $668,561 |
| Land | $455,582 | - | $455,582 |
| Other Land Buildings | $0 | $140,228 | $140,228 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Detore | Chief Executive Officer | FT | $199,807 | $26,868 | $226,675 |
| Robert Parkinson | Chief Financial Officer | FT | $118,663 | $8,910 | $127,573 |
| Kim Titmas | Director of Nursing | FT | $101,974 | - | $101,974 |
| John Clancy Jr | Chief Operating Officer | PT | $90,612 | $4,225 | $94,837 |
| Thomas Brady | Chief Clinical Officer | PT | $37,952 | - | $37,952 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gail Conners | President |
| Arthur Lobbe | Trustee |
| Henry Erwin | Trustee |
| Michael Manginelli | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,067,402
- Program Service Revenue
- $493,875
- Investment Income
- $415
- Other Revenue
- $78,669
- All Other Contributions
- $105,300
- Change in Net Assets
- $1,278,585
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,640,361
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $63,722
- Total Revenue per Audited Statements
- $11,704,083
- Total Revenue per Form 990
- $11,640,361
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,474,529 |
| Other Expenses | $3,887,247 |
| Total Fundraising Expense | $15,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,112,731 | $606,258 | - | $4,718,989 |
| Other Employee Benefits | $673,298 | $163,757 | - | $837,055 |
| Occupancy | $663,851 | $48,715 | - | $712,566 |
| Payroll Taxes | $386,197 | $81,991 | - | $468,188 |
| Current Officers, Directors, Trustees, and Key Employees | - | $450,297 | - | $450,297 |
| Fees for Services Other | $348,761 | $94,036 | - | $442,797 |
| Depreciation Depletion | $287,439 | $16,745 | - | $304,184 |
| All Other Expenses | $130,963 | $137,905 | $15,416 | $284,284 |
| Office Expenses | $119,157 | $97,269 | - | $216,426 |
| Other Expenses | $145,217 | $7,844 | - | $153,061 |
| Advertising | - | $130,708 | - | $130,708 |
| Insurance | $24,671 | $56,483 | - | $81,154 |
| Travel | $39,926 | $11,899 | - | $51,825 |
| Information Technology | $29,172 | $16,056 | - | $45,228 |
| Fees for Services Legal | - | $14,678 | - | $14,678 |
| Interest | - | $14,323 | - | $14,323 |
| Total Functional Expenses | $7,724,538 | $2,621,822 | $15,416 | $10,361,776 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,425,498 |
| Expenses per Audited Statements | $10,361,776 |
| Total Expenses per Form 990 | $10,361,776 |
| Expenses Not Reported on Form 990 | $63,722 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,510 |
| Fundraising Direct Expenses | $62,127 |
| Gaming Gross Income | $3,190 |
| Gaming Direct Expenses | $1,595 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $64,957 | $64,957 | $10,107 | $54,850 |
| Golf Outing | $57,553 | $57,553 | $3,560 | $53,993 |
| Total Events | $122,510 | $122,510 | $62,127 | $60,383 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 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
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A copy of the 990 form is provided to the ceo and cfo for review and reported to the board of trustees before the 990 is filed.”
Form 990, Part VI, Section B, Line 12C
“Turning point has a conflict of interest policy for the board of trustees and employees to assure that these groups will not knowingly engage in any activities that are in conflict with their responsibilities to the organization. This and all other policies are reviewed annually or as new information becomes available to ensure that they stay current.”
Form 990, Part VI, Section B, Line 15
“The board determines compensation for the executive director using comparable data from similar agencies that includes qualifications, experience and agency size to ensure reasonable and fair market compensation is achieved. Compensation for other members of the senior management team is determined using the same approach with the executive director securing the necessary data from peers, board members and public records to establish fair market compensation levels.”
Form 990, Part VI, Section C, Line 19
“All disclosable governing documents, conflict of interest policy, and financial statements are available, as per our public disclosure policy in the corporate offices monday through friday between the hours of 10am and 3pm to the public and copies are available for a fee with written request.”
Filing and Contact Details
Filer
- Filer Name
- Turning Point Inc
- EIN
- 22-2046926
- Phone
- 9732399400
- Address
- 680 BROADWAY NO 104, PATERSON, NJ 07514-1526
Signing Officer
- Name
- Robert Detore
- Title
- CEO
- Phone
- 9732399400
- Signed
- 2018-09-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Detore
- Formed
- 1975
- Legal Domicile
- Nj
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 169
- Volunteers
- 0
Preparer
- Firm
- Donohue Gironda Doria & Tomkins LLC
- Address
- 310 BROADWAY, BAYONNE, NJ 07002
- Preparer
- Matthew a Donohue CPA
- Phone
- 2014379000
Supplemental Narrative
Additional Explanations
FORM 990, PAGE 1, LINE 1:
“The mission of the organization is to provide compassionate treatment for alcoholism, drug addiction, and their co-occurring disorders to individuals regardless of their ability to pay.”
FORM 990, PAGE 2, LINE 4A:
“Agency overview: turning point has been providing substance abuse treatment services to adult men and women since 1975 and presently offers a full continuum of care spread across three different counties. Turning point operates the following programs: detox - male and female (20 beds) paterson, nj; short-term residential - male and female (113 beds) paterson, nj; halfway house - female (14 beds) - transitional living (11 beds) whitehouse station, nj; outpatient, intensive outpatient - male and female - verona and paterson, nj. Each turning point program provides compassionate treatment for alcoholism, drug addiction, and related mental health issues, and maintains a priority to treat the underserved and disadvantaged adults in new jersey. Our primary goal is to assist each client to eliminate their active use of substances, and to provide a blueprint for a continued life of sobriety.”
FORM 990, PART XI, LINE 2C:
“The selection process of overseeing the audit of financial statements and selection of an independent accountant to audit the financial statements is the same as the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Asc 740-10 clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements. It also prescribed a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization elected to defer its application and implemented asc 740-10. Management believes the adoption of asc 740-10 does not have a material effect on the financial condition or the results of operations of the organization.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Net fundraising expenses with revenue page 9, line 8b. 62,127. Net gaming expenses with revenue page 9, line 9b. 1,595.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Net fundraising expenses with revenue page 9, line 8b. 62,127. Net gaming expenses with revenue page 9, line 9b. 1,595.”
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| IRS990/Desc | 0 | TURNING POINT OPERATES A VARIETY OF SUBSTANCE ABUSE AND CO-OCCURRING TREATMENT PROGRAMS INCLUDING MEDICALLY MONITORED SUB-ACUTE DETOXIFICATION, SHORT TERM RESIDENTIAL, HALF-WAY HOUSE, OUTPATIENT AND TRANSITIONAL LIVING, WHERE WE PROVIDE COMPASSIONATE SERVICES TO ADULT MEN AND WOMEN REGARDLESS OF THEIR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR A DETAILED PROGRAM DESCRIPTION. |
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| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2709607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6061416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5788378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8497985 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO PROVIDE COMPASSIONATE TREATMENT FOR ALCOHOLISM, DRUG ADDICTION, AND THEIR CO-OCCURRING DISORDERS TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 119603 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7448086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8726671 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 60383 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60383 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1595 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1595 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48715 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 663851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 712566 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 97269 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 119157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 216426 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 163757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 673298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 837055 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD CLEANING SERV |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 651923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12397 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 539873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 223282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 145217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 651923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 548411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 235679 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 153061 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900004 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16691 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16691 |
| IRS990/OtherRevenueTotalAmt | 0 | 16691 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 606258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4112731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4718989 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81991 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 386197 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 468188 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87334 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36663 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT DETORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 401730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9118039 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 188 |
| IRS990/PYOtherExpensesAmt | 0 | 3030633 |
| IRS990/PYOtherRevenueAmt | 0 | 18174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 850986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1398721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5558033 |
| IRS990/PYTotalExpensesAmt | 0 | 8588666 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9987387 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1278585 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 493875 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2016 AMOUNT: $ 705. 2017 AMOUNT: $ 16,691. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11067402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9118039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3233261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23738579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 603 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1344861 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16691 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 705 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17396 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23738579 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11067402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9118039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3233261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23738579 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23756578 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3436978 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1244368 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4681346 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 131661 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 536900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 668561 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 63722 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10361776 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 455582 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 455582 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1764157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 788111 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2552268 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 63722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 140228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 140228 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 63722 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 63722 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11640361 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBED A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION ELECTED TO DEFER ITS APPLICATION AND IMPLEMENTED ASC 740-10. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 DOES NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL CONDITION OR THE RESULTS OF OPERATIONS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NET FUNDRAISING EXPENSES WITH REVENUE PAGE 9, LINE 8B. 62,127. NET GAMING EXPENSES WITH REVENUE PAGE 9, LINE 9B. 1,595. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NET FUNDRAISING EXPENSES WITH REVENUE PAGE 9, LINE 8B. 62,127. NET GAMING EXPENSES WITH REVENUE PAGE 9, LINE 9B. 1,595. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5788378 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10361776 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11640361 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11704083 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10425498 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 62127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 21755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 23212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 64957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 57553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 122510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 64957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 57553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 122510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 60383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 2711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 17937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 17937 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 1595 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1595 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1595 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 3190 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 3190 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 1595 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NJ |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,290,041
- Liabilities
- $563,370
- Net assets
- $8,726,671
- Revenue
- $11,640,361
- Expenses
- $10,361,776
- Net income
- $1,278,585