Civic Intelligence

Wynonas House a New Jersey Nonprofit Corporation

990 • Fiscal year 2017 • EIN 35-2205774

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.WYNONASHOUSE.ORG

View Organization Page

185 Washington StreetNewark, NJ 07102

(973) 753-1110

Siviq Scores

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

Liabilities / Assets

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$95,105

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • NTEE I • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

7.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,087,031

Up $202,820 (+7.0%) from 2016

Net Assets

Up

$2,724,528

Up $60,579 (+2.3%) from 2016

Liabilities

Up

$362,503

Up $142,241 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$1,454,484

Up $425,493 (+41%) from 2016

Expenses

Up

$1,393,905

Up $185,982 (+15%) from 2016

Net Income

Up

$60,579

Up $239,511 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,598,878Liabilities 2011: $148,697Net Assets 2011: $3,450,1812011Assets 2012: $3,565,252Liabilities 2012: $241,632Net Assets 2012: $3,323,6202012Assets 2013: $3,393,337Liabilities 2013: $172,477Net Assets 2013: $3,220,8602013Assets 2014: $3,240,137Liabilities 2014: $180,734Net Assets 2014: $3,059,4032014Assets 2015: $3,000,957Liabilities 2015: $158,076Net Assets 2015: $2,842,8812015Assets 2016: $2,884,211Liabilities 2016: $220,262Net Assets 2016: $2,663,9492016Assets 2017: $3,087,031Liabilities 2017: $362,503Net Assets 2017: $2,724,5282017Assets 2018: $2,890,149Liabilities 2018: $128,902Net Assets 2018: $2,761,2472018Assets 2019: $3,018,491Liabilities 2019: $500,212Net Assets 2019: $2,518,2792019Assets 2020: $3,061,656Liabilities 2020: $534,999Net Assets 2020: $2,526,6572020Assets 2021: $3,046,669Liabilities 2021: $231,938Net Assets 2021: $2,814,7312021Assets 2022: $3,359,727Liabilities 2022: $456,938Net Assets 2022: $2,902,7892022Assets 2023: $3,348,775Liabilities 2023: $375,499Net Assets 2023: $2,973,2762023Assets 2024: $3,748,855Liabilities 2024: $734,134Net Assets 2024: $3,014,7212024

Highlighted filing

2017

Assets$3,087,031
Liabilities$362,503
Net Assets$2,724,528
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,277,1062011Expenses 2012: $1,486,9272012Expenses 2013: $1,261,5952013Revenue 2014: $1,055,643Expenses 2014: $1,217,100Net Income 2014: -$161,4572014Revenue 2015: $1,078,021Expenses 2015: $1,294,543Net Income 2015: -$216,5222015Revenue 2016: $1,028,991Expenses 2016: $1,207,923Net Income 2016: -$178,9322016Revenue 2017: $1,454,484Expenses 2017: $1,393,905Net Income 2017: $60,5792017Revenue 2018: $1,570,267Expenses 2018: $1,533,548Net Income 2018: $36,7192018Revenue 2019: $1,290,810Expenses 2019: $1,533,778Net Income 2019: -$242,9682019Revenue 2020: $1,792,373Expenses 2020: $1,746,866Net Income 2020: $45,5072020Revenue 2021: $2,266,209Expenses 2021: $1,978,135Net Income 2021: $288,0742021Revenue 2022: $2,332,724Expenses 2022: $2,244,666Net Income 2022: $88,0582022Revenue 2023: $2,527,558Expenses 2023: $2,457,071Net Income 2023: $70,4872023Revenue 2024: $2,701,138Expenses 2024: $2,659,693Net Income 2024: $41,4452024

Highlighted filing

2017

Revenue$1,454,484
Expenses$1,393,905
Net Income$60,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,485,436
Mission and Program Overview

Mission

The mission of wynona's house is to promote justice and healing of child victims of abuse and violence by coordinating investigative, prosecutorial, treatment and prevention services.

Our MISSION IS TO PROMOTE hope, HEALING, and justice FOR CHILD VICTIMS OF ABUSE AND neglect throughout Essex County, BY COORDINATING INVESTIGATIon, PROSECUTION, TREATMENT AND PREVENTION SERVICES. Our vision is to create a community where children are safe, families are strong, and victims become children again.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,557,671$2,334,730▼ $222,941
Cash and Non-Interest-Bearing Accounts$290,211$621,897▲ $331,686
Pledges and Grants Receivable$34,149$116,637▲ $82,488
Accounts Receivable$1,500$11,188▲ $9,688
Prepaid Expenses and Deferred Charges$680$2,579▲ $1,899
Total Assets$2,884,211$3,087,031▲ $202,820
Liabilities
Deferred Revenue$31,750$335,000▲ $303,250
Accounts Payable and Accrued Expenses$188,512$27,503▼ $161,009
Total Liabilities$220,262$362,503▲ $142,241
Net Assets / Fund Balance
Unrestricted Net Assets$2,663,949$2,644,528▼ $19,421
Temporarily Rstr Net Assets-$80,000-
Total Net Assets Fund Balance$2,663,949$2,724,528▲ $60,579
Total Liabilities and Net Assets / Fund Balance$2,884,211$3,087,031▲ $202,820

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,329,770$2,029,823$4,359,593
Equipment$4,960$39,484$44,444
Other Land Buildings--$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CrockerChief Operating OfficerFT$79,518$15,587$95,105
Dominic PropheteCEOFT$78,888$7,988$86,876
Carol BergerChief Program OfficerFT$68,804$3,533$72,337
Evelyn MejilFormer CEOFT$16,716-$16,716

Board Members and Trustees

NameTitle
Gale BrittonPRESIDENT/chairperson
Danielle TOROKVice President
Kenneth Karamichaeltrustee
Linda WoodruffTrustee
Manuel Garciatrustee
Neuza Dankertrustee
Wayne Smithtrustee
Jenna beatriceSecretary
Anthony PalmerioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,201,378
Program Service Revenue
$0
Investment Income
$533
Other Revenue
$252,573
All Other Contributions
$199,414
Change in Net Assets
$60,579

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1,200$23,375
Other Non Cash Contri Table1,012$19,849
Food Inventory55$5,473
Total Noncash Contributions2,267$48,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,798
Salaries, Compensation, and Employee Benefits$597,107
Total Fundraising Expense$82,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$255,541$24,348$18,532$298,421
Depreciation Depletion$190,907$18,190$13,844$222,941
Other Salaries and Wages$186,533$17,773$13,526$217,832
Occupancy$202,660$6,107$4,648$213,415
Office Expenses$68,424$6,521$4,962$79,907
Payroll Taxes$47,400$4,517$3,437$55,354
Fees for Services Other$43,115$4,109$3,127$50,351
Insurance$31,824$3,032$2,308$37,164
Other Employee Benefits$21,834$2,082$1,584$25,500
Fees for Services Accounting$14,771$1,408$1,071$17,250
Other Expenses$24,783$1,024$10,571$11,595
Information Technology$7,685$733$557$8,975
All Other Expenses$7,621$724$552$8,897
Conferences and Meetings$6,857$652$497$8,006
Travel$2,814$269$204$3,287
Total Functional Expenses$1,215,037$96,508$82,360$1,393,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,952
Fundraising Gross Income$2,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3 C's$8,902---
Gala$69,461$2,952$14,744$-11,792
Total Events$78,363$2,952$30,952$-28,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is made available to the board for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization has regular meetings where disclosures and discussion of any conflicts are discussed.”

Form 990, Part VI, Section B, line 15

“The board must approve compensation.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
WYNONA'S HOUSE
EIN
35-2205774
Phone
9737531110
Address
185 WASHINGTON STREET, NEWARK, NJ 07102

Signing Officer

Name
Dominic Prophete
Title
CEO
Phone
9737531110
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic Prophete
Formed
2003
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
65

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the Organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The Organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during fiscal years ended June 30, 2017 and 2016. As of June 30, 2017 and 2016, there are no significant income tax uncertainties.”

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IRS990/Desc0WYNONA'S HOUSE IS A 501(C)(3) NONPROFIT THAT FACILITATES A COMPREHENSIVE COMMUNITY-BASED RESPONSE - A UNITED VOICE TO HELP PROTECT OUR MOST VULNERABLE. STRATEGIC PUBLIC AND PRIVATE PARTNERSHIPS PROVIDED COMPREHENSIVE SERVICES FOR MORE THAN 961 CASES THIS YEAR, BEGINNING WITH THE REPORT OF ABUSE OR NEGLECT, FOLLOWED BY INVESTIGATION AND PROSECUTION PHASES, INTAKE, TRIAGE AND MULTIDISCIPLINARY TEAM COORDINATION OF SERVICES, AND CONTINUING THROUGH TREATMENT AND RECOVERY PHASES. WYNONA'S HOUSE IS MADE UP OF AN EXTRAORDINARY PARTNERSHIP OF EXPERT CHILD PROTECTION, LAW ENFORCEMENT, MEDICAL DOCTORS AND NURSES, AND MENTAL HEALTH PROVIDERS. WE PROVIDE COORDINATION OF THE MULTI-DISCIPLINARY TEAM RESPONSE, INTAKE AND TRIAGE OF ALL CASES AND PROVIDED 145 FORENSIC VIDEO INTERVIEWS LAST YEAR. WE PROVIDE WRAP-AROUND SERVICES INCLUDING CASE MANAGEMENT, CRISIS INTERVENTION, AND LEVERAGING OUR NETWORK OF RESOURCES FOR CHILDREN AND FAMILIES IN NEED. EACH YEAR WE HELP MORE THAN 225 NON-OFFENDING FAMILIES AND CAREGIVERS CONNECT TO COMMUNITY-BASED SUPPORT AND ASSISTANCE SUCH AS COUNSELING, MEDICAL CARE, HOUSING, DOMESTIC VIOLENCE, SAFETY CONCERNS, EDUCATIONAL ISSUES, EMPLOYMENT, FINANCIAL ASSISTANCE, FOOD, CLOTHING AND OTHER BASIC NEEDS. Wynona's House is the only fully co-located Child Advocacy Center in New Jersey with Law Enforcement, Medical, Mental Health, Child Protection and family advocacy services in one location, with selected services available 24 hours a day, seven days a week. All services are delivered at no cost to our clients. Family Advocacy Program clients receive extended service to ensure long-term healing, recovery and family strengthening, for as long as they are in need, including after other partner services have been terminated. Wynona's House is a fully accredited member of the National Children's Alliance, the national accrediting body for child advocacy centers, and an active member of the New Jersey Children's Alliance and the Multi-Disciplinary Team Coordinator's Association.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075411
IRS990/FundraisingDirectExpensesAmt030952
IRS990/FundraisingGrossIncomeAmt02952
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0926553
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01485436
IRS990/GrossRentsGrp/RealAmt0129250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0557
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0733
IRS990/InformationTechnologyGrp/ProgramServicesAmt07685
IRS990/InformationTechnologyGrp/TotalAmt08975
IRS990/InsuranceGrp/FundraisingAmt02308
IRS990/InsuranceGrp/ManagementAndGeneralAmt03032
IRS990/InsuranceGrp/ProgramServicesAmt031824
IRS990/InsuranceGrp/TotalAmt037164
IRS990/InvestmentIncomeGrp/ExclusionAmt0533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0533
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02069307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02557671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02334730
IRS990/LandBldgEquipCostOrOtherBssAmt04404037
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROMOTE HOPE, HEALING, AND JUSTICE FOR CHILD VICTIMS OF ABUSE AND NEGLECT THROUGHOUT ESSEX COUNTY BY COORDINATING INVESTIGATION, PROSECUTION, TREATMENT, AND PREVENTION SERVICES. OUR VISION IS TO CREATE A COMMUNITY WHERE CHILDREN ARE SAFE, FAMILIES ARE STRONG, AND VICTIMS BECOME CHILDREN AGAIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02663949
IRS990/NetAssetsOrFundBalancesEOYAmt02724528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0129250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0129250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt048697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04648
IRS990/OccupancyGrp/ManagementAndGeneralAmt06107
IRS990/OccupancyGrp/ProgramServicesAmt0202660
IRS990/OccupancyGrp/TotalAmt0213415
IRS990/OfficeExpensesGrp/FundraisingAmt04962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06521
IRS990/OfficeExpensesGrp/ProgramServicesAmt068424
IRS990/OfficeExpensesGrp/TotalAmt079907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025500
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY & SERVICE CONT
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02087
IRS990/OtherExpensesGrp/FundraisingAmt1853
IRS990/OtherExpensesGrp/FundraisingAmt210571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21024
IRS990/OtherExpensesGrp/ProgramServicesAmt073493
IRS990/OtherExpensesGrp/ProgramServicesAmt128775
IRS990/OtherExpensesGrp/ProgramServicesAmt224783
IRS990/OtherExpensesGrp/TotalAmt073493
IRS990/OtherExpensesGrp/TotalAmt133604
IRS990/OtherExpensesGrp/TotalAmt227913
IRS990/OtherExpensesGrp/TotalAmt311595
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0148438
IRS990/OtherRevenueMiscGrp/ExclusionAmt12885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12885
IRS990/OtherRevenueTotalAmt0151323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217832
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04517
IRS990/PayrollTaxesGrp/ProgramServicesAmt047400
IRS990/PayrollTaxesGrp/TotalAmt055354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02579
IRS990/PrincipalOfficerNm0Dominic Prophete
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0898344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0470
IRS990/PYOtherExpensesAmt0734497
IRS990/PYOtherRevenueAmt0130177
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-178932
IRS990/PYSalariesCompEmpBnftPaidAmt0473426
IRS990/PYTotalExpensesAmt01207923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01028991
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0129250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01201378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0898344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0976413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0952713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01061485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05090333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0569525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0151323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87480
IRS990ScheduleA/PublicSupportPY170Pct00.90480
IRS990ScheduleA/PublicSupportTotal170Amt05090333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01201378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0898344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0976413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0952713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01061485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05090333
IRS990ScheduleA/TotalSupportAmt05818963
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/EquipmentGrp/BookValueAmt04960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02329770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02029823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04359593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the Organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The Organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during fiscal years ended June 30, 2017 and 2016. As of June 30, 2017 and 2016, there are no significant income tax uncertainties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02334730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075411
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066509
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08902
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030952
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,087,031
Liabilities
$362,503
Net assets
$2,724,528
Revenue
$1,454,484
Expenses
$1,393,905
Net income
$60,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.73$3.01$2.70$2.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.38$2.97$2.53$2.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.46$2.90$2.33$2.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.23$2.81$2.27$1.98$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.53$2.53$1.79$1.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.50$2.52$1.29$1.53$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$1.57$1.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.36$2.72$1.45$1.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.22$2.66$1.03$1.21$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.16$2.84$1.08$1.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.18$3.06$1.06$1.22$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.17$3.22$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.24$3.32$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.15$3.45$1.28