Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$707,067
No earlier filing loaded for comparison.
Net Assets
$477,999
No earlier filing loaded for comparison.
Liabilities
$229,068
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,912,643
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Mar 30, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $3,990,564
Filing and Contact Details
Filer
- EIN
- 03-0498214
Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50884 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The purpose of this entity is to provide improvements to neighborhoods as well as any other charitable purpose |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3990564 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 63998 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19439 |
| IRS990/AllOtherExpenses/Total | 0 | 83437 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 359403 |
| IRS990/CashNonInterestBearing/EOY | 0 | 513776 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 135673 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 135673 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 4135 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8343 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 62105 |
| IRS990/ConferencesMeetings/Total | 0 | 74583 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 188 JEFFERSON STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEWARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 07105 |
| IRS990/ContractorCompensation/Compensation | 0 | 120000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NEWARK STRATEGY GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3990564 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3701248 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14387 |
| IRS990/DepreciationDepletion/Total | 0 | 14387 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Costs incurred with the sponsoship of community outreach programs provided throughout the city of Newark, in support of various neighborhood activities. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2930785 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6900 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 745 |
| IRS990/FeesForServicesLegal/Total | 0 | 22745 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3669 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 297629 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 468741 |
| IRS990/FeesForServicesOther/Total | 0 | 770039 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WARREN USATINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LAVAR YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDGAR IZURIETA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 25000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 110673 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3990564 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 26442 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6108 |
| IRS990/InformationTechnology/Total | 0 | 32550 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 29507 |
| IRS990/Insurance/ProgramServices | 0 | 2801 |
| IRS990/Insurance/Total | 0 | 32308 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6144 |
| IRS990/Interest/Total | 0 | 6144 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 8661 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 49250 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 100977 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 59413 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 51727 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The purpose of this entity is to provide improvements to neighborhoods as well as any other charitable purpose |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 438917 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 477999 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 55 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 101584 |
| IRS990/Occupancy/ProgramServices | 0 | 26096 |
| IRS990/Occupancy/Total | 0 | 127680 |
| IRS990/OfficeExpenses/Fundraising | 0 | 53 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 45219 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15224 |
| IRS990/OfficeExpenses/Total | 0 | 60496 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26840 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31621 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58461 |
| IRS990/OtherExpensePriorYear | 0 | 3113822 |
| IRS990/OtherExpensesCurrentYear | 0 | 2782019 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | EVENT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 4 | ALL OTHER EXP |
| IRS990/OtherExpenses/Fundraising | 0 | 145 |
| IRS990/OtherExpenses/Fundraising | 1 | 2987 |
| IRS990/OtherExpenses/Fundraising | 2 | 47808 |
| IRS990/OtherExpenses/Fundraising | 3 | 11249 |
| IRS990/OtherExpenses/Fundraising | 4 | 2353 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3257 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 163 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1015900 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56634 |
| IRS990/OtherExpenses/ProgramServices | 2 | 171337 |
| IRS990/OtherExpenses/ProgramServices | 3 | 65179 |
| IRS990/OtherExpenses/ProgramServices | 4 | 91792 |
| IRS990/OtherExpenses/Total | 0 | 1016045 |
| IRS990/OtherExpenses/Total | 1 | 82621 |
| IRS990/OtherExpenses/Total | 2 | 222402 |
| IRS990/OtherExpenses/Total | 3 | 76591 |
| IRS990/OtherExpenses/Total | 4 | 94145 |
| IRS990/OtherLiabilities/EOY | 0 | 178184 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 60000 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 202527 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 622239 |
| IRS990/OtherSalariesAndWages/Total | 0 | 824766 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23559 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 88165 |
| IRS990/PayrollTaxes/Total | 0 | 111724 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20101 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 81564 |
| IRS990/ReconcilationOtherChanges | 0 | -38839 |
| IRS990/ReconcilationRevenueExpenses | 0 | 77921 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 77921 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -513642 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1130624 |
| IRS990/SalariesEtcPriorYear | 0 | 1109729 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3990564 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3701248 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3240679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2710819 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1429999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15073309 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8661 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 37765 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 27150 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27218 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 100794 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 25000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12580 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3395 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 40975 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15073309 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3990564 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3701248 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3240679 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2710819 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1429999 |
| IRS990ScheduleA/Total170/Total | 0 | 15073309 |
| IRS990ScheduleA/TotalSupport | 0 | 15215078 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 40596 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 49250 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 89846 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 77921 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 39082 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3912643 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE TO ACCRUAL BASIS $ -38839 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherAmount | 0 | -38839 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11131 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11131 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 82246 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 15000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 80938 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Other Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | IDA FUNDS RESERVE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | FORCLOSURE TASK FORCE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3990564 |
| IRS990ScheduleD/TotalAdjustments | 0 | -38839 |
| IRS990ScheduleD/TotalExpenses | 0 | 3912643 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3912643 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 178184 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 51727 |
| IRS990ScheduleD/TotalRevenue | 0 | 3990564 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3990564 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3912643 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3990564 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | IN 2010 THE ORGANIZATION CHANGED FROM THE CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD DETERMINES EXECUTIVE COMPENSATION BY CARRYING OUT A REVIEW OF COMPARABLE SALARIES OF EXECUTIVES AT ORGANIZATION'S OF SIMILAR SIZE, SETTING, BUDGET AND TYPE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UPON RECEIPT OF A DRAFT OF THE FORM 990 IT IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SIGNING AND MAILING IT TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | CHANGE IN ACCOUNTING METHOD |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 209197 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 89 JAMES STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEWARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07102 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TAX PAYER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9737333460 |
| IRS990/TotalAssets/BOY | 0 | 438917 |
| IRS990/TotalAssetsBOY | 0 | 438917 |
| IRS990/TotalAssets/EOY | 0 | 707067 |
| IRS990/TotalAssetsEOY | 0 | 707067 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3990564 |
| IRS990/TotalExpensesCurrentYear | 0 | 3912643 |
| IRS990/TotalExpensesPriorYear | 0 | 4223551 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 73334 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 908524 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2930785 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3912643 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 73334 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 229068 |
| IRS990/TotalLiabilitiesEOY | 0 | 229068 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 438917 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 707067 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 438917 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $707,067
- Liabilities
- $229,068
- Net assets
- $477,999
- Revenue
- -
- Expenses
- $3,912,643
- Net income
- -