Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,565,314
Up $880,409 (+52%) from 2018
Net Assets
Up$1,353,398
Up $31,310 (+2.4%) from 2018
Liabilities
Up$1,211,916
Up $849,099 (+234%) from 2018
Revenue
Up$3,229,584
Up $447,512 (+16%) from 2018
Expenses
Up$3,239,953
Up $529,827 (+20%) from 2018
Net Income
Down-$10,369
Down $82,315 (-114%) from 2018
Provides a broad range of services to domestic and sexual violence survivors and children, including: crisis hotline, emergency shelter, counseling, hospital and court advocacy, transitional living assistance, batterer's intervention, supervised visitation, education and outreach
New hope's mission is dedicated to helping survivors of domestic and sexual violence heal from the trauma of abuse, understand the impact of abuse on their lives and rebuild lives free from violence. Our services include a 24/7 hotline, emergency shelter, counseling, hospital, court and police advocacy, housing advocacy, safety planning, prevention education, supervised visitation, and intimate partner abuse education. We also provide referrals to other services, as appropriate. We serve anyone who is a survivor and/or their family members, without regard to age, sex, gender or gender expression, sexual orientation, immigration status, language, ability, and/or religion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $378,523 | $1,319,296 | ▲ $940,773 |
| Savings and Temporary Cash Investments | $900,604 | $585,593 | ▼ $315,011 |
| Accounts Receivable | $262,244 | $476,211 | ▲ $213,967 |
| Pledges and Grants Receivable | $81,292 | $144,528 | ▲ $63,236 |
| Prepaid Expenses and Deferred Charges | $62,242 | $35,516 | ▼ $26,726 |
| Total Assets | $1,684,905 | $2,565,314 | ▲ $880,409 |
| Other Assets Total | $0 | $4,170 | ▲ $4,170 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $188,397 | $1,010,012 | ▲ $821,615 |
| Accounts Payable and Accrued Expenses | $174,420 | $201,904 | ▲ $27,484 |
| Total Liabilities | $362,817 | $1,211,916 | ▲ $849,099 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,061,546 | $1,133,216 | ▲ $71,670 |
| Temporarily Rstr Net Assets | $260,542 | $220,182 | ▼ $40,360 |
| Total Net Assets Fund Balance | $1,322,088 | $1,353,398 | ▲ $31,310 |
| Total Liabilities and Net Assets / Fund Balance | $1,684,905 | $2,565,314 | ▲ $880,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,226,899 | $186,001 | $1,412,900 |
| Leasehold Improvements | $86,649 | $149,649 | $236,298 |
| Equipment | $5,748 | $122,087 | $127,835 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcia Szymanski | Executive Director | FT | $89,247 | $5,771 | $95,018 |
| Name | Title |
|---|---|
| Ruthie Withers Esq | Past President |
| Michael Aniceto | President |
| Attiya Chaudary | Vice President |
| April Cabrera | Board Member |
| Colleen Hughes-paterno | Board Member |
| Janet Roberts-williams | Board Member |
| Jay M Elias Esquire | Board Member |
| Rich Terry | Board Member |
| Rodney S Clark | Board Member |
| Ruben Warren | Board Member |
| Lisa Nelson | Clerk |
| Tony Gallo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,606,384 |
| Other Expenses | $633,569 |
| Total Fundraising Expense | $126,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,895,952 | $229,509 | $60,477 | $2,185,938 |
| Other Employee Benefits | $180,869 | $39,377 | $4,734 | $224,980 |
| Payroll Taxes | $170,529 | $20,143 | $4,794 | $195,466 |
| Occupancy | $132,792 | $40,314 | $2,335 | $175,441 |
| Fees for Services Accounting | $5,442 | $43,982 | - | $49,424 |
| Fees for Services Other | $680 | $1,563 | $45,500 | $47,743 |
| Office Expenses | $7,303 | $27,842 | $4,136 | $39,281 |
| Depreciation Depletion | $34,229 | $3,068 | $1,264 | $38,561 |
| Insurance | $15,400 | $8,787 | $393 | $24,580 |
| Interest | $8,481 | $15,334 | - | $23,815 |
| Travel | $17,342 | $1,378 | $101 | $18,821 |
| Other Expenses | $15,789 | $2,532 | $133 | $18,454 |
| All Other Expenses | $12,507 | $2,481 | - | $14,988 |
| Fees for Services Legal | - | $810 | - | $810 |
| Total Functional Expenses | $2,630,504 | $482,781 | $126,668 | $3,239,953 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,249,489 |
| Expenses per Audited Statements | $3,239,953 |
| Total Expenses per Form 990 | $3,239,953 |
| Expenses Not Reported on Form 990 | $9,536 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,219 |
| Fundraising Direct Expenses | $9,536 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Southeast Wine Tasting | $12,940 | $12,940 | - | $12,940 |
| Highlights of Hope | $10,823 | $10,823 | $1,301 | $9,522 |
| Total Events | $44,219 | $44,219 | $9,536 | $34,683 |
“Form 990 is available for review by the governing board upon request”
“The governing body adheres to the conflict of interest policy that is in place this policy is reviewed periodically”
“The executive director and other top management has an annual review completed by the board of directors whereby salaries are reviewed and updated”
“UPON REQUEST”
“The overview process has not changed.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code ("irc") and accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The organization is subject to federal and state income taxes on unrelated business income, if any. The organization files informational tax returns as required by the code. The organization accounts for uncertain tax positions in accordance with fasb asc topic income taxes. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. The topic also provides guidance on recognition, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that the organization has not material uncertain tax positions.”
“Special event expense 9,536.”
“Special event expense 9,536.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 174420 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201904 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 262244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 476211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEW HOPE'S MISSION IS DEDICATED TO HELPING SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE HEAL FROM THE TRAUMA OF ABUSE, UNDERSTAND THE IMPACT OF ABUSE ON THEIR LIVES AND REBUILD LIVES FREE FROM VIOLENCE. OUR SERVICES INCLUDE A 24/7 HOTLINE, EMERGENCY SHELTER, COUNSELING, HOSPITAL, COURT AND POLICE ADVOCACY, HOUSING ADVOCACY, SAFETY PLANNING, PREVENTION EDUCATION, SUPERVISED VISITATION, AND INTIMATE PARTNER ABUSE EDUCATION. WE ALSO PROVIDE REFERRALS TO OTHER SERVICES, AS APPROPRIATE. WE SERVE ANYONE WHO IS A SURVIVOR AND/OR THEIR FAMILY MEMBERS, WITHOUT REGARD TO AGE, SEX, GENDER OR GENDER EXPRESSION, SEXUAL ORIENTATION, IMMIGRATION STATUS, LANGUAGE, ABILITY, AND/OR RELIGION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 388401 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2481 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12507 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NON-PROFIT CAPITAL MANAGEMENT LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7819336726 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 MAIN STREET PO BOX 211 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STERLING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01564 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 388401 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7092 |
| IRS990/CYOtherExpensesAmt | 0 | 633569 |
| IRS990/CYOtherRevenueAmt | 0 | 52200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2781891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2606384 |
| IRS990/CYTotalExpensesAmt | 0 | 3239953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 126668 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3229584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1264 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3068 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34229 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38561 |
| IRS990/Desc | 0 | MA OFFICE FOR VICTIM ASSISTANCE (MOVA) FUNDS OUR SAFEPLAN PROGRAM. THIS PROGRAM PROVIDES ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HARASSMENT AND STALKING WHO ARE SEEKING PROTECTIVE ORDERS THROUGH THE COURTS. ADVOCATES ASSIST IN COMPLETING PAPERWORK, PROVIDE SAFETY PLANNING AND REFERRALS, AS APPROPRIATE. THEY CAN EXPLAIN THE PROCESS AND STAND WITH THE SURVIVOR IN COURT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 41679 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 728025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43982 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5442 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49424 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 810 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 45500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47743 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5771 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | APRIL CABRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLLEEN HUGHES-PATERNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET ROBERTS-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY M ELIAS ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RODNEY S CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUBEN WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL ANICETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ATTIYA CHAUDARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUTHIE WITHERS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCIA SZYMANSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 89247 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9536 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44219 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3239120 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 393 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8787 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24580 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15334 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8481 |
| IRS990/InterestGrp/TotalAmt | 0 | 23815 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7092 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7092 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 457737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 378523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1319296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1777033 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NEW HOPE'S MISSION IS DEDICATED TO HELPING SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE HEAL FROM THE TRAUMA OF ABUSE, UNDERSTAND THE IMPACT OF ABUSE ON THEIR LIVES AND REBUILD LIVES FREE FROM VIOLENCE. OUR SERVICES INCLUDE A 24/7 HOTLINE, EMERGENCY SHELTER, COUNSELING, HOSPITAL, COURT AND POLICE ADVOCACY, HOUSING ADVOCACY, SAFETY PLANNING, PREVENTION EDUCATION, SUPERVISED VISITATION, AND INTIMATE PARTNER ABUSE EDUCATION. WE ALSO PROVIDE REFERRALS TO OTHER SERVICES, AS APPROPRIATE. WE SERVE ANYONE WHO IS A SURVIVOR AND/OR THEIR FAMILY MEMBERS, WITHOUT REGARD TO AGE, SEX, GENDER OR GENDER EXPRESSION, SEXUAL ORIENTATION, IMMIGRATION STATUS, LANGUAGE, ABILITY, AND/OR RELIGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 188397 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1010012 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1322088 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1353398 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34683 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34683 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5652 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5652 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2335 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40314 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175441 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4136 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39281 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4170 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4734 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39377 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180869 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224980 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT TRANSPORTATION A |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2801 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 133 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66022 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18454 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11865 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11865 |
| IRS990/OtherRevenueTotalAmt | 0 | 11865 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60477 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 229509 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1895952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2185938 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4794 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195466 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81292 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 144528 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35516 |
| IRS990/PrincipalOfficerNm | 0 | MARCIA SZYMANSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2615114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 166777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2615114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 166777 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DOMESTIC VIOLENCE SERVICES PROVIDE SUPPORT TO SURVIVORS OF DOMESTIC ABUSE, AS WELL AS FAMILY MEMBERS, IN ORDER TO HELP THOSE PERSONS HEAL FROM THE TRAUMA OF ABUSE AND REBUILD THEIR LIVES. WE SEEK TO HELP THEM UNDERSTAND THE IMPACT OF DOMESTIC VIOLENCE AND HOW SUCH VIOLENCE IMPACTS RELATIONSHIPS AND KEY ASPECTS OF THEIR LIVES. OUR SERVICES INCLUDE A 24/7 HOTLINE, EMERGENCY SHELTER, COUNSELING, HOSPITAL, COURT AND POLICE ADVOCACY, HOUSING ADVOCACY, SAFETY PLANNING, AND APPROPRIATE REFERRALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 697527 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 779039 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEXUAL VIOLENCE SERVICES PROVIDE SUPPORT TO SURVIVORS OF SEXUAL ASSAULT, AS WELL AS TO THEIR FAMILY MEMBERS, IN ORDER TO HELP THOSE PERSONS HEAL FROM THE TRAUMA OF ABUSE AND REBUILD THEIR LIVES. WE SEEK TO HELP THEM UNDERSTAND THE IMPACT OF SEXUAL VIOLENCE AND HOW SUCH VIOLENCE IMPACTS RELATIONSHIPS AND KEY ASPECTS OF THEIR LIVES. OUR SERVICES INCLUDE A 24/7 HOTLINE, EMERGENCY SHELTER, COUNSELING, COURT AND POLICE ADVOCACY, HOUSING ADVOCACY, SAFETY PLANNING, AND APPROPRIATE REFERRALS. WE ALSO RESPOND TO ANY VICTIM WHO SEEKS MEDICAL CARE AT LOCAL EMERGENCY ROOMS AND STAFF STAY WITH THEM THROUGH THE FORENSIC EXAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 651265 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 775497 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 553687 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 521068 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 22244 |
| IRS990/PYContributionsGrantsAmt | 0 | 352796 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4138 |
| IRS990/PYOtherExpensesAmt | 0 | 369554 |
| IRS990/PYOtherRevenueAmt | 0 | 44941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2380197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2318328 |
| IRS990/PYTotalExpensesAmt | 0 | 2710126 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2782072 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5652 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 723804 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 900604 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 585593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3214511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2801050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2547672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2471748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2422402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13457383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11271 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 63633 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13457383 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3214511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2801050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2547672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2471748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2422402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13457383 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13538143 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1226899 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 186001 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1412900 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 41679 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5748 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122087 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127835 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9536 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3239953 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 86649 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 149649 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 236298 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9536 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9536 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 51215 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3229584 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS AS REQUIRED BY THE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT MATERIAL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE 9,536. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSE 9,536. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.