Civic Intelligence

Turning Point Inc.

990 • Fiscal year 2019 • EIN 22-2046926

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

Organization ProfileWWW.TURNINGPOINTNJ.ORG

View Organization Page

680 Broadway No 104Paterson, NJ 07514-1526

(973) 239-9400

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$243,548

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-7.8%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$9,660,807

Up $370,766 (+4.0%) from 2018

Net Assets

Up

$9,217,438

Up $490,767 (+5.6%) from 2018

Liabilities

Down

$443,369

Down $120,001 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin59th percentile

Revenue

Down

$10,733,285

Down $907,076 (-7.8%) from 2018

Expenses

Down

$10,091,461

Down $270,315 (-2.6%) from 2018

Net Income

Down

$641,824

Down $636,761 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,596,125Liabilities 2011: $525,283Net Assets 2011: $6,070,8422011Assets 2012: $6,521,648Liabilities 2012: $850,755Net Assets 2012: $5,670,8932012Assets 2013: $6,420,568Liabilities 2013: $940,287Net Assets 2013: $5,480,2812013Assets 2014: $6,253,142Liabilities 2014: $972,802Net Assets 2014: $5,280,3402014Assets 2015: $7,912,663Liabilities 2015: $1,373,520Net Assets 2015: $6,539,1432015Assets 2016: $7,560,862Liabilities 2016: $1,511,496Net Assets 2016: $6,049,3662016Assets 2017: $8,412,745Liabilities 2017: $964,659Net Assets 2017: $7,448,0862017Assets 2018: $9,290,041Liabilities 2018: $563,370Net Assets 2018: $8,726,6712018Assets 2019: $9,660,807Liabilities 2019: $443,369Net Assets 2019: $9,217,4382019Assets 2020: $11,206,216Liabilities 2020: $1,702,729Net Assets 2020: $9,503,4872020Assets 2021: $11,370,931Liabilities 2021: $524,926Net Assets 2021: $10,846,0052021Assets 2022: $11,209,932Liabilities 2022: $342,296Net Assets 2022: $10,867,6362022Assets 2023: $11,795,504Liabilities 2023: $1,074,050Net Assets 2023: $10,721,4542023Assets 2024: $12,095,222Liabilities 2024: $2,043,051Net Assets 2024: $10,052,1712024Assets 2025: $10,430,710Liabilities 2025: $927,105Net Assets 2025: $9,503,6052025

Highlighted filing

2019

Assets$9,660,807
Liabilities$443,369
Net Assets$9,217,438
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,498,7732011Expenses 2012: $7,273,5602012Expenses 2013: $7,607,4202013Revenue 2014: $7,640,234Expenses 2014: $7,840,175Net Income 2014: -$199,9412014Revenue 2015: $8,557,125Expenses 2015: $9,249,038Net Income 2015: -$691,9132015Revenue 2016: $9,081,745Expenses 2016: $9,269,174Net Income 2016: -$187,4292016Revenue 2017: $9,987,387Expenses 2017: $8,588,666Net Income 2017: $1,398,7212017Revenue 2018: $11,640,361Expenses 2018: $10,361,776Net Income 2018: $1,278,5852018Revenue 2019: $10,733,285Expenses 2019: $10,091,461Net Income 2019: $641,8242019Revenue 2020: $11,062,687Expenses 2020: $10,776,638Net Income 2020: $286,0492020Revenue 2021: $11,486,191Expenses 2021: $10,143,673Net Income 2021: $1,342,5182021Revenue 2022: $10,071,608Expenses 2022: $10,001,774Net Income 2022: $69,8342022Revenue 2023: $10,477,988Expenses 2023: $10,647,601Net Income 2023: -$169,6132023Revenue 2024: $10,775,771Expenses 2024: $11,295,349Net Income 2024: -$519,5782024Revenue 2025: $10,490,327Expenses 2025: $11,151,373Net Income 2025: -$661,0462025

Highlighted filing

2019

Revenue$10,733,285
Expenses$10,091,461
Net Income$641,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$10,794,777
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,788,378$5,654,226▼ $134,152
Cash and Non-Interest-Bearing Accounts$2,640,186$3,076,796▲ $436,610
Accounts Receivable$824,814$561,192▼ $263,622
Pledges and Grants Receivable-$320,606-
Prepaid Expenses and Deferred Charges$36,663$31,004▼ $5,659
Total Assets$9,290,041$9,660,807▲ $370,766
Other Assets Total$0$16,983▲ $16,983
Liabilities
Accounts Payable and Accrued Expenses$548,370$418,175▼ $130,195
Other Liabilities$0$25,194▲ $25,194
Deferred Revenue$15,000--
Total Liabilities$563,370$443,369▼ $120,001
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,747,198$5,770,148▲ $22,950
Unrestricted Net Assets$2,979,473$3,447,290▲ $467,817
Total Net Assets Fund Balance$8,726,671$9,217,438▲ $490,767
Total Liabilities and Net Assets / Fund Balance$9,290,041$9,660,807▲ $370,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,280,933$1,400,413$4,681,346
Leasehold Improvements$1,847,492$901,024$2,748,516
Equipment$70,219$547,030$617,249
Land$455,582-$455,582
Other Land Buildings$0$140,227$140,227
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DetoreChief Executive OfficerFT$226,616$16,932$243,548
Thomas BradyChief Operating OfficerPT$123,834$8,660$132,494
Robert ParkinsonChief Financial OfficerFT$119,657$7,917$127,574

Board Members and Trustees

NameTitle
Gail ConnersPresident
Arthur LobbeTrustee
Henry ErwinTrustee
Michael ManginelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,178,235
Program Service Revenue
$6,462,053
Investment Income
$3,962
Other Revenue
$89,035
All Other Contributions
$128,538
Change in Net Assets
$641,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,716,587
Revenue Not Reported on Financial Statements
$16,698
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$16,698
Total Revenue per Audited Statements
$10,716,587
Total Revenue per Form 990
$10,733,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,591,566
Other Expenses$3,499,895
Total Fundraising Expense$16,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,269,370$434,550-$4,703,920
Other Employee Benefits$695,556$155,530-$851,086
Occupancy$694,485$46,875-$741,360
Fees for Services Other$569,562$110,165-$679,727
Current Officers, Directors, Trustees, and Key Employees-$580,920-$580,920
Payroll Taxes$383,873$71,767-$455,640
Depreciation Depletion$266,181$61,846-$328,027
All Other Expenses$167,684$90,427$16,698$274,809
Office Expenses$126,890$84,562-$211,452
Advertising$1,323$98,095-$99,418
Other Expenses$83,826$9,228-$93,054
Insurance$606$64,360-$64,966
Fees for Services Accounting-$56,371-$56,371
Fees for Services Legal$2,780$48,007-$50,787
Travel$36,844$8,865-$45,709
Information Technology$30,770$9,885-$40,655
Interest-$11,445-$11,445
Conferences and Meetings-$6,525-$6,525
Total Functional Expenses$8,117,606$1,957,157$16,698$10,091,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,091,461
Expenses per Audited Statements$10,074,763
Total Expenses per Audited Statements$10,074,763
Expenses Not Reported on Financial Statements$16,698
Other Expense Adjustments$16,698
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,037
Fundraising Direct Expenses$61,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$86,250$86,250$7,170$79,080
Golf Outing$49,787$49,787$3,857$45,930
Total Events$136,037$136,037$61,492$74,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State Grantor$25,194
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
2019-11-07
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
174
Volunteers
30

Preparer

Firm
Donohue Gironda Doria & Tomkins LLC
Address
310 BROADWAY, BAYONNE, NJ 07002
Preparer
Robert Gironda 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, 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 4B - OTHER ADJUSTMENTS:

“Audit net fundraising expenses, page 10 column d, with revenue. 16,698.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net fundraising expenses with revenue page 9, line 8b.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Audit net fundraising expenses, page 10 column d, with revenue. 16,698.”

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IRS990/Desc0TURNING 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt074545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074545
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08157
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046875
IRS990/OccupancyGrp/ProgramServicesAmt0694485
IRS990/OccupancyGrp/TotalAmt0741360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084562
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126890
IRS990/OfficeExpensesGrp/TotalAmt0211452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt016983
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0695556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0851086
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD CLEANING SERV
IRS990/OtherExpensesGrp/Desc3CLINICAL SYSTEMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29228
IRS990/OtherExpensesGrp/ProgramServicesAmt0514777
IRS990/OtherExpensesGrp/ProgramServicesAmt1183260
IRS990/OtherExpensesGrp/ProgramServicesAmt289819
IRS990/OtherExpensesGrp/ProgramServicesAmt383826
IRS990/OtherExpensesGrp/TotalAmt0517975
IRS990/OtherExpensesGrp/TotalAmt1183260
IRS990/OtherExpensesGrp/TotalAmt294355
IRS990/OtherExpensesGrp/TotalAmt393054
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025194
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06333
IRS990/OtherRevenueTotalAmt06333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04269370
IRS990/OtherSalariesAndWagesGrp/TotalAmt04703920
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071767
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383873
IRS990/PayrollTaxesGrp/TotalAmt0455640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031004
IRS990/PrincipalOfficerNm0ROBERT DETORE
IRS990/PriorPeriodAdjustmentsAmt0-151057
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06401595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06401595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011067402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0415
IRS990/PYOtherExpensesAmt03887247
IRS990/PYOtherRevenueAmt078669
IRS990/PYProgramServiceRevenueAmt0493875
IRS990/PYRevenuesLessExpensesAmt01278585
IRS990/PYSalariesCompEmpBnftPaidAmt06474529
IRS990/PYTotalExpensesAmt010361776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011640361
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0641824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08157
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06470210
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 705. 2017 AMOUNT: $ 16,691. 2018 AMOUNT: $ 6,333.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04178235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011067402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09118039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03233261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027832363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07806914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt027832363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04178235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011067402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09118039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03233261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027832363
IRS990ScheduleA/TotalSupportAmt027868814
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03280933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01400413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04681346
IRS990ScheduleD/EquipmentGrp/BookValueAmt070219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0547030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0617249
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016698
IRS990ScheduleD/ExpensesSubtotalAmt010074763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0455582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0455582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01847492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0901024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02748516
IRS990ScheduleD/OtherExpensesNotIncludedAmt016698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE GRANTOR
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016698
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016698
IRS990ScheduleD/RevenueSubtotalAmt010716587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 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/ExplanationTxt1AUDIT NET FUNDRAISING EXPENSES, PAGE 10 COLUMN D, WITH REVENUE. 16,698.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET FUNDRAISING EXPENSES WITH REVENUE PAGE 9, LINE 8B.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AUDIT NET FUNDRAISING EXPENSES, PAGE 10 COLUMN D, WITH REVENUE. 16,698.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05654226
IRS990ScheduleD/TotalExpensesPerForm990Amt010091461
IRS990ScheduleD/TotalLiabilityAmt025194
IRS990ScheduleD/TotalRevenuePerForm990Amt010733285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010716587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010074763
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061492
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074545
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04194
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03182
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03857
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016839
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016839
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,660,807
Liabilities
$443,369
Net assets
$9,217,438
Revenue
$10,733,285
Expenses
$10,091,461
Net income
$641,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.93$9.50$10.5$11.2$0.66
2024Summary only. Only limited summary data is available for this year.$12.1$2.04$10.1$10.8$11.3$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.07$10.7$10.5$10.6$0.17
2022Summary only. Only limited summary data is available for this year.$11.2$0.34$10.9$10.1$10.0$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.52$10.8$11.5$10.1$1.34
2020Summary only. Only limited summary data is available for this year.$11.2$1.70$9.50$11.1$10.8$0.29
2019Detailed filing. Detailed filing data is available for this year.$9.66$0.44$9.22$10.7$10.1$0.64
2018Summary only. Only limited summary data is available for this year.$9.29$0.56$8.73$11.6$10.4$1.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.96$7.45$9.99$8.59$1.40
2016Detailed filing. Detailed filing data is available for this year.$7.56$1.51$6.05$9.08$9.27$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.91$1.37$6.54$8.56$9.25$0.69
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.97$5.28$7.64$7.84$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.94$5.48$7.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.85$5.67$7.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.53$6.07$6.50