2024-05-15T10:56:01-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 202932257 185 WASHINGTON COURT INC 185W 9737531110 185 WASHINGTON STREET NEWARK NJ 07102 GALE BRITTON BOARD PRESIDENT 9737531110 2024-05-15 1 GALE BRITTON 999009999 1 BRIDGET HARTNETT P01429163 9739949494 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GALE BRITTON 185 WASHINGTON STREET NEWARK NJ 07102 133129 0 X N/A X 2005 NJ ACQUIRE, HOLD THE TITLE TO, IMPROVE AND OPERATE A NOT-FOR-PROFIT REAL PROPERTY FOR THE OPERATION OF A CHILD ADVOCACY CENTER WHICH SERVES ESSEX COUNTY'S ABUSED CHILDREN THROUGH WYNONA'S HOUSE. 4 4 0 0 0 0 0 0 138565 133129 0 0 0 0 138565 133129 0 0 0 0 0 0 0 0 0 93324 96864 93324 96864 45241 36265 2096126 2056658 1167987 1092254 928139 964404 ACQUIRE, HOLD THE TITLE TO, IMPROVE AND OPERATE A NOT-FOR-PROFIT REAL PROPERTY FOR THE OPERATION OF A CHILD ADVOCACY CENTER WHICH SERVES ESSEX COUNTY'S ABUSED CHILDREN THROUGH WYNONA'S HOUSE. 0 0 ACQUIRE, HOLD THE TITLE TO, IMPROVE AND OPERATE A NOT-FOR-PROFIT REAL PROPERTY FOR THE OPERATION OF A CHILD ADVOCACY CENTER WHICH SERVES ESSEX COUNTY'S ABUSED CHILDREN THROUGH WYNONA'S HOUSE. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 9737531110 185 WASHINGTON STREET NEWARK NJ 07102 X GALE BRITTON PRESIDENT/CHARIPERSON 1.00 5.00 X X 0 0 0 DANIELLE TOROK ESQ VICE PRESIDENT 1.00 4.00 X X 0 0 0 YASMIR BISAL TREASURER 1.00 4.00 X X 0 0 0 BRIAN CARROLL SECRETARY 1.00 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531120 133129 133129 133129 133129 133129 0 0 6316 55365 33153 REPAIRS AND MAINTENANCE 2000 MISCELLANEOUS 30 96864 43666 37351 2526325 507018 2052460 2019307 2096126 2056658 3659 2030 1164328 1090224 1167987 1092254 X 928139 964404 928139 964404 2096126 2056658 36265 0 X X 0 1 X 1 0 1200219 1200219 1326106 507018 819088 2019307 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(2) 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, AND 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 THE FISCAL YEAR ENDED JUNE 30, 2023. AS OF JUNE 30, 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY HOLDING REGULAR BOARD MEETINGS WHERE CONFLICTS MAY BE DISCUSSED. 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. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WYNONA'S HOUSE 185 WASHINGTON STREET NEWARK NJ 07102 352205774 CHILD ADVOCACY CENTER NJ 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0