Civic Intelligence

York Street Project

990 • Fiscal year 2017 • EIN 22-3117171

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

89 York StreetJersey City, NJ 07302

(201) 451-9838

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,795

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$1,202,497

No earlier filing loaded for comparison.

Net Assets

$995,568

No earlier filing loaded for comparison.

Liabilities

$206,929

No earlier filing loaded for comparison.

Revenue

$4,645,491

No earlier filing loaded for comparison.

Expenses

$4,118,621

No earlier filing loaded for comparison.

Net Income

$526,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,202,497Liabilities 2017: $206,929Net Assets 2017: $995,5682017Assets 2018: $1,226,444Liabilities 2018: $336,730Net Assets 2018: $889,7142018Assets 2019: $958,397Liabilities 2019: $325,468Net Assets 2019: $632,9292019Assets 2020: $1,976,741Liabilities 2020: $625,733Net Assets 2020: $1,351,0082020Assets 2021: $2,620,525Liabilities 2021: $438,713Net Assets 2021: $2,181,8122021Assets 2022: $2,838,322Liabilities 2022: $377,183Net Assets 2022: $2,461,1392022Assets 2023: $3,458,598Liabilities 2023: $369,125Net Assets 2023: $3,089,4732023Assets 2024: $2,952,848Liabilities 2024: $344,823Net Assets 2024: $2,608,0252024

Highlighted filing

2017

Assets$1,202,497
Liabilities$206,929
Net Assets$995,568

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $4,645,491Expenses 2017: $4,118,621Net Income 2017: $526,8702017Revenue 2018: $4,232,020Expenses 2018: $4,337,874Net Income 2018: -$105,8542018Revenue 2019: $4,048,640Expenses 2019: $4,305,425Net Income 2019: -$256,7852019Revenue 2020: $4,928,858Expenses 2020: $4,210,779Net Income 2020: $718,0792020Revenue 2021: $5,274,139Expenses 2021: $4,443,335Net Income 2021: $830,8042021Revenue 2022: $5,027,224Expenses 2022: $4,725,903Net Income 2022: $301,3212022Revenue 2023: $5,684,196Expenses 2023: $5,052,817Net Income 2023: $631,3792023Revenue 2024: $4,950,640Expenses 2024: $5,417,793Net Income 2024: -$467,1532024

Highlighted filing

2017

Revenue$4,645,491
Expenses$4,118,621
Net Income$526,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$4,730,249
Mission and Program Overview

Mission

York Street Project (YSP) clearly recognizes and understands that a person's life and family hang in the balance if they have no home, no education, and no childcare - and that these issues cannot be viewed in isolation. Founded in 1989, YSP simultaneously provides housing, education, childcare, counseling, and job & life-skills training to nearly 400 individuals each year that allows them to begin their journey out of poverty toward a life of self-sufficiency.The mission of the York Street Project (YSP) is to weave innovative programs that shelter, feed, educate and promote the healing and independence of persons in need, especially women, children and families.

York street project provides housing, education, child care, couselling,job and life-skills training to nearly 400 women and children each year allowing them to begin their journey toward a life of self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,488$553,343▲ $454,855
Land, Buildings, and Equipment, Net$431,789$520,616▲ $88,827
Accounts Receivable$44,355$55,925▲ $11,570
Prepaid Expenses and Deferred Charges-$642-
Total Assets$643,201$1,202,497▲ $559,296
Other Assets Total$68,569$71,971▲ $3,402
Liabilities
Accounts Payable and Accrued Expenses$158,503$200,929▲ $42,426
Deferred Revenue$15,000$5,000▼ $10,000
Other Liabilities$1,000$1,000→ $0
Total Liabilities$174,503$206,929▲ $32,426
Net Assets / Fund Balance
Unrestricted Net Assets$233,727$780,598▲ $546,871
Temporarily Rstr Net Assets$234,971$214,970▼ $20,001
Total Net Assets Fund Balance$468,698$995,568▲ $526,870
Total Liabilities and Net Assets / Fund Balance$643,201$1,202,497▲ $559,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$520,616$816,421$1,337,037
Other Assets Org$2,524--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susanne M ByrnePresidentFT$87,643$25,152$112,795

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,432,518
Program Service Revenue
$1,204,827
Investment Income
$0
Other Revenue
$8,146
All Other Contributions
$1,739,519
Change in Net Assets
$526,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,645,491
Revenue Not Reported on Form 990
$1,137,091
Total Revenue per Audited Statements
$5,782,582
Total Revenue per Form 990
$4,645,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,643,050
Other Expenses$897,505
Grants and Similar Amounts Paid$578,066
Total Fundraising Expense$333,257
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,551,588$130,633$206,934$1,889,155
Grants to Domestic Individuals$578,066--$578,066
Other Employee Benefits$331,459$6,907$25,846$364,212
Occupancy$144,590$88,927$8,232$241,749
Payroll Taxes$114,665$31,423$11,024$157,112
Fees for Services Other$83,548$43,913$26,748$154,209
Pension Plan Contributions$105,489$28,371$8,001$141,861
Current Officers, Directors, Trustees, and Key Employees$22,678$68,032-$90,710
Fees for Services Accounting-$62,150-$62,150
Depreciation Depletion-$44,539-$44,539
Other Expenses$69,687$83$24,938$25,021
Total Functional Expenses$3,213,493$571,871$333,257$4,118,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,255,712
Expenses per Audited Statements$4,118,621
Total Expenses per Form 990$4,118,621
Expenses Not Reported on Form 990$1,137,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,326
Fundraising Gross Income$73,014
Gaming Gross Income$19,890
Gaming Direct Expenses$8,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$132,180$39,172$40,388$-1,216
Spring Event$64,017$20,017$20,853$-836
Total Events$254,022$73,014$76,326$-3,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The filing organization has one class of members. As per the bylaws, the sole member of the filing organization is peace ministries, inc., a nonprofit corporation of the state of new jersey.

Form 990, Page 6, Part VI, Line 7A

The member of the filing organization has the power to appoint and to remove, with or without cause, the trustees and officers of the filing organization.

Form 990, Page 6, Part VI, Line 7B

The following powers are reserved exclusively to the board of trustees of the member, peace ministries, inc., some of which require the further approval of its sole member, the congregation leader and council of the canonical entity known as the congregation of sisters of st. Joseph of peace: 1) to determine or change the mission and philosophy; 2) to amend, alter, or repeal the articles of incorporation and the bylaws; 3) to purchase, sell, transfer, lease or encumber real property, or substantially all of the assets of the filing organization; 4) to add, terminate, merge, consolidate, affiliate, divide, or separate substantial programs from the filing organization and/or to merge, consolidate, or affiliate the filing organization with any other corporation or organization; 5) to dissolve and to determine the distribution of assets upon dissolution; 6) to enter into new borrowings and to renegotiate, modify or otherwise change existing debt obligations in excess of 15% of the net assets; 7) to form a subsidiary organization, joint venture, partnership, or any other affiliation arrangement; 8) to manage, acquire, or sponsor any institution, corporation, organization, facility or entity; 9) to appoint and remove, with or without cause, the executive director. Each trustee present at a meeting shall be entitled to one (1) vote on each matter submitted to a vote of the member. Once a quorum is attained, all business and affairs of the member shall be transacted by majority vote of those present.

Form 990, Page 6, Part VI, Line 11B

The form 990 was reviewed by key personnel and then reviewed again by the board members.

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed by the finance committee and board chair utilizing ny/nj metro salary surveys

Form 990, Page 6, Part VI, Line 19

Through request, on website, on guidestar

Filing and Contact Details

Filer

Filer Name
York Street Project
EIN
22-3117171
Phone
2014519838
Address
89 YORK STREET, JERSEY CITY, NJ 07302

Signing Officer

Name
Susanne M Byrne
Title
President
Phone
2014519838
Signed
2018-05-15

Organization Details

Principal Officer
Susanne M Byrne
Formed
1989
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
11
Employees
78
Volunteers
25

Preparer

Firm
Anzelone Associates LLC
Address
917 MOUNTAIN AVE, MOUNTAINSIDE, NJ 07092-2706
Preparer
Peter L Anzelone
Phone
9086546150
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

York street project (ysp) clearly recognizes and understands that a woman's life and family hangs in the balance if she has no home, no education, and no childcare - and that these issues cannot be viewed in isolation. Founded in 1989, ysp simultaneously provides housing, education, child care, counseling, and job & life-skills training to nearly 400 women and children each year that allows them to begin their journey out of poverty toward a life of self-sufficiency. The mission of the york street project (ysp) is to weave innovative programs that shelter, feed, educate and promote the healing and independence of persons in need, especially women and their children.

Form 990, Page 2, Part III, Line 2

Bridge housing (st. Joseph's home), rapid re-housing (st.joseph's home), housing (st. Mary's residence), education (kenmare school), child development care (the nuturing place)

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

Two years so they can continue their journey toward independent living. Last year, st. Joseph's home served 71 families (100 children and 71 adults) in the bridge housing and 39 families (71 children and 44 adults) in the rrh program.

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

Kenmare high school (khs) is an accredited alternative high school that offers education and pracitical job & life-skills training for women aged 17+ who have dropped out of the public system. Recognizing that education and training are integral to obtaining meaningful employment, our strategy is to enroll clients in our alternative high school when a high school diploma is still needed, or to enroll in college or a job training program that will enable them to secure a sustainable job in the future. Our goal is to engage students in a truly alternative education - beyond desks, books, and lectures - which they can apply to their lives and that of their children while they earn a diploma. Last year 47 women took a second chance on their education, with 20 of them graduating with their high school diploma.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/FormationYr01989
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt076326
IRS990/FundraisingGrossIncomeAmt073014
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt08432
IRS990/GamingGrossIncomeAmt019890
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0661991
IRS990/GrantAmt0523596
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InitialReturnInd0X
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YORK STREET PROJECT (YSP) CLEARLY RECOGNIZES AND UNDERSTANDS THAT A WOMAN'S LIFE AND FAMILY HANGS IN THE BALANCE IF SHE HAS NO HOME, NO EDUCATION, AND NO CHILDCARE - AND THAT THESE ISSUES CANNOT BE VIEWED IN ISOLATION. FOUNDED IN 1989, YSP SIMULTANEOUSLY PROVIDES HOUSING, EDUCATION, CHILD CARE, COUNSELING, AND JOB & LIFE-SKILLS TRAINING TO NEARLY 400 WOMEN AND CHILDREN EACH YEAR THAT ALLOWS THEM TO BEGIN THEIR JOURNEY OUT OF POVERTY TOWARD A LIFE OF SELF-SUFFICIENCY. THE MISSION OF THE YORK STREET PROJECT (YSP) IS TO WEAVE INNOVATIVE PROGRAMS THAT SHELTER, FEED, EDUCATE AND PROMOTE THE HEALING AND INDEPENDENCE OF PERSONS IN NEED, ESPECIALLY WOMEN AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0995568
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3312
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011458
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011458
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08232
IRS990/OccupancyGrp/ManagementAndGeneralAmt088927
IRS990/OccupancyGrp/ProgramServicesAmt0144590
IRS990/OccupancyGrp/TotalAmt0241749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068569
IRS990/OtherAssetsTotalGrp/EOYAmt071971
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364212
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING ACTIVITIES
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IRS990/OtherExpensesGrp/FundraisingAmt121330
IRS990/OtherExpensesGrp/FundraisingAmt263
IRS990/OtherExpensesGrp/FundraisingAmt324938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt383
IRS990/OtherExpensesGrp/ProgramServicesAmt0177858
IRS990/OtherExpensesGrp/ProgramServicesAmt133865
IRS990/OtherExpensesGrp/ProgramServicesAmt269687
IRS990/OtherExpensesGrp/TotalAmt0179058
IRS990/OtherExpensesGrp/TotalAmt1117165
IRS990/OtherExpensesGrp/TotalAmt273614
IRS990/OtherExpensesGrp/TotalAmt325021
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0206934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01551588
IRS990/OtherSalariesAndWagesGrp/TotalAmt01889155
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031423
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114665
IRS990/PayrollTaxesGrp/TotalAmt0157112
IRS990/PensionPlanContributionsGrp/FundraisingAmt08001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105489
IRS990/PensionPlanContributionsGrp/TotalAmt0141861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0642
IRS990/PrincipalOfficerNm0SUSANNE M BYRNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01204827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01204827
IRS990/ProgSrvcAccomActy2Grp/Desc0ST. MARY'S RESIDENCE (SMR) OFFERS SAFE, AFFORDABLE HOUSING AND SUPPORT FOR WORKING WOMEN WITH LIMITED INCOME, ALLOWING THEM TO CONCENTRATE ON IMPROVING THEIR JOB SKILLS FOR A BETTER FUTURE. ON AVERAGE THEY LIVE WITH US FOR TWO YEARS WHILE THEY GET ON THEIR FEET. LAST YEAR, 34 WOMEN CALLED ST. MARY'S HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0479459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0308403
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NURTURING PLACE (TNP) PROVIDES YEAR-ROUND LICENSED EARLY CHILDHOOD DEVELOPMENT AND EDUCATION FOR CHILDREN (2 MONTHS TO 5 YEARS) WHILE THEIR MOTHERS ARE AT WORK OR SCHOOL. THIS EDUCATIONAL PROGRAM HELPS TO FACILITATE INCREASED LANGUAGE DEVELOPMENT, COGNITIVE THINKING, EMOTIONAL STABILITY, AND TO IMPROVE SOCIALIZATION, INTERPERSONAL DEVELOPMENT, PROBLEM-SOLVING ABILITIES, AND MOTOR SKILLS. MOST IMPORTANTLY, IT HELPS CHILDREN TO ACQUIRE A LOVE OF LEARNING AND THE ABILITY TO GIVE AND RECEIVE AFFECTION - LESSONS THAT CAN LAST A LIFETIME. LAST YEAR, 106 CHILDREN WERE EDUCATED AND NUTURED AT TNP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0859518
IRS990/ProgSrvcAccomActy3Grp/GrantAmt054470
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0289583
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KENMARE HIGH SCHOOL (KHS) IS AN ACCREDITED ALTERNATIVE HIGH SCHOOL THAT OFFERS EDUCATION AND PRACITICAL JOB & LIFE-SKILLS TRAINING FOR WOMEN AGED 17+ WHO HAVE DROPPED OUT OF THE PUBLIC SYSTEM. RECOGNIZING THAT EDUCATION AND TRAINING ARE INTEGRAL TO OBTAINING MEANINGFUL EMPLOYMENT, OUR STRATEGY IS TO ENROLL CLIENTS IN OUR ALTERNATIVE HIGH SCHOOL WHEN A HIGH SCHOOL DIPLOMA IS STILL NEEDED, OR TO ENROLL IN COLLEGE OR A JOB TRAINING PROGRAM THAT WILL ENABLE THEM TO SECURE A SUSTAINABLE JOB IN THE FUTURE. OUR GOAL IS TO ENGAGE STUDENTS IN A TRULY ALTERNATIVE EDUCATION - BEYOND DESKS, BOOKS, AND LECTURES - WHICH THEY CAN APPLY TO THEIR LIVES AND THAT OF THEIR CHILDREN WHILE THEY EARN A DIPLOMA. LAST YEAR 47 WOMEN TOOK A SECOND CHANCE ON THEIR EDUCATION, WITH 20 OF THEM GRADUATING WITH THEIR HIGH SCHOOL DIPLOMA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0698010
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt062243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0526870
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0850000
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0544598
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt03432518
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03432518
IRS990ScheduleA/TotalSupportAmt03439664
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01137091
IRS990ScheduleD/DonatedServicesUseFcltsAmt01137091
IRS990ScheduleD/EquipmentGrp/BookValueAmt0520616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0816421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01337037
IRS990ScheduleD/ExpensesNotReportedAmt01137091
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12524
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM STATE AGENCY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt01137091
IRS990ScheduleD/RevenueSubtotalAmt04645491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520616
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071971
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IRS990ScheduleD/TotalLiabilityAmt01000
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IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03005
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0KYLE O'NEILL
IRS990ScheduleG/GamingManagerCompensationAmt061000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0VERIFY WINNER INFO, SUPRVISE GAMING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
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IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0LISA CERBONE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt089 YORK STREET

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