Civic Intelligence

Wynonas House a New Jersey Nonprofit Corporation

990 • Fiscal year 2021 • EIN 35-2205774

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$135,382

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.5%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,046,669

Down $14,987 (-0.5%) from 2020

Net Assets

Up

$2,814,731

Up $288,074 (+11%) from 2020

Liabilities

Down

$231,938

Down $303,061 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

Up

$2,266,209

Up $473,836 (+26%) from 2020

Expenses

Up

$1,978,135

Up $231,269 (+13%) from 2020

Net Income

Up

$288,074

Up $242,567 (+533%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$3,046,669
Liabilities$231,938
Net Assets$2,814,731
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$2,266,209
Expenses$1,978,135
Net Income$288,074
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$2,299,828
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$2,331,660$2,318,254▼ $13,406
Cash and Non-Interest-Bearing Accounts$479,042$572,023▲ $92,981
Pledges and Grants Receivable$153,589$118,797▼ $34,792
Prepaid Expenses and Deferred Charges$30,680$37,564▲ $6,884
Accounts Receivable$66,685$31▼ $66,654
Total Assets$3,061,656$3,046,669▼ $14,987
Liabilities
Deferred Revenue$391,068$177,800▼ $213,268
Accounts Payable and Accrued Expenses$143,931$54,138▼ $89,793
Total Liabilities$534,999$231,938▼ $303,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,526,657$2,814,731▲ $288,074
Total Net Assets Fund Balance$2,526,657$2,814,731▲ $288,074
Total Liabilities and Net Assets / Fund Balance$3,061,656$3,046,669▼ $14,987

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,072,378$2,966,263$5,038,641
Other Land Buildings$245,876$117,570$363,446
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominic PropheteChief Executive OfficerFT$121,910$13,472$135,382
Robert CrockerChief Operating OfficerFT$86,716$14,045$100,761
Carol BergerChief Program OfficerFT$75,577$266$75,843

Board Members and Trustees

NameTitle
Gale BrittonPresident
Danielle TorokVice President
Agnes AntonianTrustee
Bruno GenovaTrustee
Janille FagundoTrustee
Karun L Singh PhdTrustee
Neuza DankerTrustee
Omar BareenttoTrustee
Wayne SmithTrustee
Linda WoodruffSecretary
Yasmir BisalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,119,376
Program Service Revenue
$0
Investment Income
$478
Other Revenue
$146,355
All Other Contributions
$270,723
Change in Net Assets
$288,074

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 AmountValuation Method
Drugs and Medical Supplies25,000$38,000Fair Market Value (FMV)
Food Inventory376$25,627Fair Market Value (FMV)
Other Non Cash Contri Table185$6,475Fair Market Value (FMV)
Clothing and Household Goods-$5,929Fair Market Value (FMV)
Other Non Cash Contri Table1$5,608Fair Market Value (FMV)
Total Noncash Contributions25,562$81,639-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,566
Salaries, Compensation, and Employee Benefits$846,569
Total Fundraising Expense$31,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,060$43,265$4,327$432,652
Current Officers, Directors, Trustees, and Key Employees$276,756$31,096$3,109$310,961
Depreciation Depletion$251,430$28,251$2,825$282,506
Occupancy$172,797$19,416$1,941$194,154
Fees for Services Other$143,569$16,131$1,613$161,313
Fees for Services Accounting$75,294$8,460$846$84,600
Payroll Taxes$53,823$6,048$605$60,476
All Other Expenses$28,674$3,222$12,979$44,875
Other Employee Benefits$37,807$4,248$425$42,480
Conferences and Meetings$30,667$3,446$345$34,458
Insurance$27,345$3,073$307$30,725
Information Technology$22,358$2,513$251$25,122
Other Expenses$21,513$2,418$242$24,173
Office Expenses$14,222$1,598$160$15,980
Travel$58$7$1$66
Total Functional Expenses$1,761,750$185,208$31,177$1,978,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,126
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Cookie & Music Show$22,433-$3,126-
Total Events$22,433-$3,126$-3,126
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2022-05-13
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
16
Volunteers
100

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 year ended june 30, 2021. As of june 30, 2021, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054138
IRS990/AccountsReceivableGrp/BOYAmt066685
IRS990/AccountsReceivableGrp/EOYAmt031
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR 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/AllOtherContributionsAmt0270723
IRS990/AllOtherExpensesGrp/FundraisingAmt012979
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03222
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028674
IRS990/AllOtherExpensesGrp/TotalAmt044875
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09737531110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0479042
IRS990/CashNonInterestBearingGrp/EOYAmt0572023
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03109
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031096
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0276756
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0310961
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0345
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03446
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030667
IRS990/ConferencesMeetingsGrp/TotalAmt034458
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt022433
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02119376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0478
IRS990/CYOtherExpensesAmt01131566
IRS990/CYOtherRevenueAmt0146355
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0288074
IRS990/CYSalariesCompEmpBnftPaidAmt0846569
IRS990/CYTotalExpensesAmt01978135
IRS990/CYTotalFundraisingExpenseAmt031177
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02266209
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0391068
IRS990/DeferredRevenueGrp/EOYAmt0177800
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02825
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028251
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0251430
IRS990/DepreciationDepletionGrp/TotalAmt0282506
IRS990/Desc0WYNONA'S HOUSE IS A 501(C)(3) NONPROFIT THAT FACILITATES A COMPREHENSIVE COMMUNITY-BASED RESPONSE TO CHILD ABUSE AND NEGLECT A UNITED VOICE TO HELP PROTECT OUR MOST VULNERABLE. CELEBRATING OUR 21ST YEAR OF SERVICE TO THE COMMUNITY, WE HAVE PROVIDED SERVICES TO 10,336 CHILD VICTIMS IN 10,661 CASES AND SERVED MORE THAN 18,804 OF THEIR NON-OFFENDING SIBLINGS, FAMILY MEMBERS AND CARETAKERS. IN THIS REPORT YEAR, OUR STRATEGIC PUBLIC AND PRIVATE PARTERNSHIPS PROVIDED COMPREHENSIVE SERVICES TO 728 CHILD VICTIMS IN 742 CASES AND SERVED 920 OF THEIR NON-OFFENDING SIBLINGS, FAMILY MEMBERS AND CARETAKERS. OUR TEAM PROVIDED 121 FORENSIC VIDEO INTERVIEWS THIS REPORT YEAR. ALTHOUGH CASE NUMBERS WERE DOWN FROM A TYPICAL YEAR DUE TO THE ONGOING COVID-19 PANDEMIC IMPACTS, THE LEVEL OF CASE WORK INCREASED DRAMATICALLY, AND CASE COUNTS ARE RETURNING TO PRE-PANDEMIC LEVELS. WYNONA'S HOUSE IS MADE UP OF AN EXTRAORDINARY PARTNERSHIP OF EXPERT CHILD PROTECTION, LAW ENFORCEMENT, MEDICAL DOCTORS AND NURSES, CHILD AND FAMILY ADVOCATES, AND MENTAL HEALTH PROVIDERS. BEGINNING WITH THE REPORT OF ABUSE OR NEGLECT, FOLLOWED BY INVESTIGATION AND PROSECUTION PHASES, INTAKE, TRIAGE AND MULTIDISCIPLINARY TEAM COORDINATION OF SERVICES ARE CONDUCTED AND CONTINUE THROUGH TREATMENT, HEALING, AND RECOVERY PHASES. WE PROVIDE WRAP-AROUND SERVICES INCLUDING CASE MANAGEMENT, CRISIS INTERVENTION, AND LEVERAGING OUR NETWORK OF RESOURCES FOR CHILDREN AND FAMILIES IN NEED. IN A TYPICAL YEAR, WE SERVE APPROXIMATELY 950 CHILD VICTIMS AND 884 NON-OFFENDING SIBLINGS, PARENTS AND CARETAKERS AND CONNECT THEM 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. THE FAMILY ADVOCACY PROGRAM (FAP) PROVIDES EXTENDED SERVICE TO FAMILIES 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. IN JULY 2017, WYNONA'S HOUSE LAUNCHED THE FAMILY ADVOCATE VOLUNTEER INITIATIVE (FAVI) TO PROVIDE SERVICES TO AN IDENTIFIED, UNDERSERVED SUBSET OF OUR CLIENTS, A GROUND-BREAKING AND COST-EFFECTIVE COMMUNITY-BASED EFFORT TO IDENTIFY AND SUPPORT ADDITIONAL FAMILIES WHO WOULD BENEFIT FROM THE CENTER'S WRAP-AROUND SERVICES. THE PROJECT RECRUITS, VETS, TRAINS, AND GUIDES COMMUNITY VOLUNTEERS TO PROVIDE EXPERT ASSESSMENT, CASE PLANNING AND ONGOING SUPPORT TO ENSURE THAT FAMILIES RECEIVE AND MAKE USE OF THE FULL ARRAY OF SUPPORT REQUIRED TO HELP THEIR CHILDREN HEAL AND RECOVER FROM CHILD ABUSE. THE PROJECT CONTINUES TO STRENGTHEN FAMILIES THROUGH ONE-ON-ONE SUPPORT. DURING THE FIRST THREE YEARS, WE PROVIDED INFORMATION AND SUPPORT TO 192 FAMILIES WHO WERE NOT CURRENTLY ENGAGED IN FAP SERVICES. IN JULY 2018, WYNONA'S HOUSE LAUNCHED AN INTERSECTIONAL VIOLENCE INITIATIVE, WORKING WITH FAMILIES FROM OUR EXISTING CASE LOAD, TO BETTER IDENTIFY AND SUPPORT FAMILIES EXPERIENCING ADDITIONAL VICTIMIZATION INCLUDING DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING. IN 2019, WE FURTHER EXPANDED SERVICES TO CHILD VICTIMS AND THEIR FAMILIES AT RISK FOR OR VICTIMS OF HUMAN TRAFFICKING. AS ANTICIPATED, THE RESULTING DEMAND OF SERVICES WAS SIGNIFICANT. DURING THE FIRST TWO YEARS, WE SERVED 210 FAMILIES EXPERIENCING INTERSECTIONAL VIOLENCE WHILE RESPONDING TO CHILD ABUSE OR NEGLECT. CROSS-TRAINING PROVIDED TO THE MULTI-DISCIPLINARY TEAM HAS HELPED CREATE A MORE COMPREHENSIVE AND INTEGRATED MULTI-DISCIPLINARY TEAM APPROACH. IN SEPTEMBER 2019, WYNONA'S HOUSE LAUNCHED A PROJECT TO IMPROVE SERVICE, INCREASE ACCESS AND BETTER CONNECT CLIENTS WITH E
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01761750
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0846
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08460
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt075294
IRS990/FeesForServicesAccountingGrp/TotalAmt084600
IRS990/FeesForServicesOtherGrp/FundraisingAmt01613
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016131
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0143569
IRS990/FeesForServicesOtherGrp/TotalAmt0161313
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12266
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313472
IRS990/Form990PartVIISectionAGrp/PersonNm0GALE BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE TOROK
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm3YASMIR BISAL
IRS990/Form990PartVIISectionAGrp/PersonNm4NEUZA DANKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JANILLE FAGUNDO
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7AGNES ANTONIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8OMAR BAREENTTO
IRS990/Form990PartVIISectionAGrp/PersonNm9KARUN L SINGH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUNO GENOVA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13DOMINIC PROPHETE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1186716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1275577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13121910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022433
IRS990/FundraisingDirectExpensesAmt03126
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01826220
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02299828
IRS990/GrossRentsGrp/RealAmt0133350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0251
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02513
IRS990/InformationTechnologyGrp/ProgramServicesAmt022358
IRS990/InformationTechnologyGrp/TotalAmt025122
IRS990/InsuranceGrp/FundraisingAmt0307
IRS990/InsuranceGrp/ManagementAndGeneralAmt03073
IRS990/InsuranceGrp/ProgramServicesAmt027345
IRS990/InsuranceGrp/TotalAmt030725
IRS990/InvestmentIncomeGrp/ExclusionAmt0478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0478
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03083833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02331660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02318254
IRS990/LandBldgEquipCostOrOtherBssAmt05402087
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt030493
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/NetAssetsOrFundBalancesBOYAmt02526657
IRS990/NetAssetsOrFundBalancesEOYAmt02814731
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3126
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0102857
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0102857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02526657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02814731
IRS990/NoncashContributionsAmt081639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01941
IRS990/OccupancyGrp/ManagementAndGeneralAmt019416
IRS990/OccupancyGrp/ProgramServicesAmt0172797
IRS990/OccupancyGrp/TotalAmt0194154
IRS990/OfficeExpensesGrp/FundraisingAmt0160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01598
IRS990/OfficeExpensesGrp/ProgramServicesAmt014222
IRS990/OfficeExpensesGrp/TotalAmt015980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042480
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SECURITY & SERVICE CONT
IRS990/OtherExpensesGrp/FundraisingAmt0628
IRS990/OtherExpensesGrp/FundraisingAmt1573
IRS990/OtherExpensesGrp/FundraisingAmt2242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22418
IRS990/OtherExpensesGrp/ProgramServicesAmt0113433
IRS990/OtherExpensesGrp/ProgramServicesAmt155860
IRS990/OtherExpensesGrp/ProgramServicesAmt251084
IRS990/OtherExpensesGrp/ProgramServicesAmt321513
IRS990/OtherExpensesGrp/TotalAmt0113433
IRS990/OtherExpensesGrp/TotalAmt162764
IRS990/OtherExpensesGrp/TotalAmt257397
IRS990/OtherExpensesGrp/TotalAmt324173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt046624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046624
IRS990/OtherRevenueTotalAmt046624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06048
IRS990/PayrollTaxesGrp/ProgramServicesAmt053823
IRS990/PayrollTaxesGrp/TotalAmt060476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037564
IRS990/PrincipalOfficerNm0DOMINIC PROPHETE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01672265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0949
IRS990/PYOtherExpensesAmt0993697
IRS990/PYOtherRevenueAmt0119159
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045507
IRS990/PYSalariesCompEmpBnftPaidAmt0753169
IRS990/PYTotalExpensesAmt01746866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01792373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0288074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0102857
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02119376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01672265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01216751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01494520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01201378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07704290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0652534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0151323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89390
IRS990ScheduleA/PublicSupportPY170Pct00.88080
IRS990ScheduleA/PublicSupportTotal170Amt07647385
IRS990ScheduleA/SubstantialContributorsTotAmt056905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02119376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01672265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01216751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01494520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01201378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07704290
IRS990ScheduleA/TotalSupportAmt08554771
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/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02072378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02966263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05038641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0363446
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 YEAR ENDED JUNE 30, 2021. AS OF JUNE 30, 2021, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02318254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,046,669
Liabilities
$231,938
Net assets
$2,814,731
Revenue
$2,266,209
Expenses
$1,978,135
Net income
$288,074
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