Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$135,776,586
Up $15,977,605 (+13%) from 2010
Net Assets
Up$106,026,176
Up $8,389,172 (+8.6%) from 2010
Liabilities
Up$29,750,410
Up $7,588,433 (+34%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,851,234
Up $149,191 (+1.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Phipps houses was founded by henry phipps in 1905 to provide affordable and well-designed housing for working class new yorkers. Phipps houses, a not-for-profit corporation, is new york city's oldest and largest not-for-profit developer, sponsor (cont. On schedule o) and owner of housing for low and moderate-income families. The mission of phipps houses is the creation of enduring communities for such families, through housing development, related property management and social services.
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/BOY | 0 | 2508214 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3175309 |
| IRS990/AccountsReceivable/BOY | 0 | 40102607 |
| IRS990/AccountsReceivable/EOY | 0 | 51992196 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CASH CONTRIBUTIONS TO PHIPPS COMMUNITY DEVELOPMENT CORPORATION, A NOT-FOR-PROFIT AFFILIATE CLASSIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHICH PROVIDES EDUCATIONAL AND SOCIAL SERVICES TO RESIDENTS OF HOUSING DEVELOPMENTS OWNED AND/OR SPONSORED BY PHIPPS HOUSES AND THEIR COMMUNITIES. |
| IRS990/Activity2/Expense | 0 | 52326 |
| IRS990/Activity2/Grants | 0 | 52326 |
| IRS990/ActivityOrMissionDescription | 0 | to provide, promote and develop affordable housing for low and moderate income residents of the New York Metropolitan area. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 902 BROADWAY 13TH FLOOR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 100106033 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13381 |
| IRS990/Advertising/Total | 0 | 13381 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20442 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28972 |
| IRS990/AllOtherExpenses/Total | 0 | 49414 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 925684 |
| IRS990/CashNonInterestBearing/EOY | 0 | 411902 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2092119 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2092119 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4818 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 370 |
| IRS990/ConferencesMeetings/Total | 0 | 5188 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 111 CLAY STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 96-16 42ND AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 111 CLAY STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BROOKLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CORONA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BROOKLYN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11222 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11368 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 11222 |
| IRS990/ContractorCompensation/Compensation | 0 | 420000 |
| IRS990/ContractorCompensation/Compensation | 1 | 259192 |
| IRS990/ContractorCompensation/Compensation | 2 | 220251 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | AC HEATING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | V-CLOUD PAINT CORP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | DMC PLUMBING HEATING SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1992079 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 23504 |
| IRS990/DeferredRevenue/EOY | 0 | 91632 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 36049 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 460595 |
| IRS990/DepreciationDepletion/Total | 0 | 496644 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO PROVIDE, PROMOTE AND DEVELOP AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME RESIDENTS OF THE NEW YORK METROPOLITAN AREA. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5162256 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43200 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 59800 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 165626 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 165626 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6449 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 36881 |
| IRS990/FeesForServicesLegal/Total | 0 | 43330 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 291176 |
| IRS990/FeesForServicesManagement/Total | 0 | 291176 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 45473 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 56129 |
| IRS990/FeesForServicesOther/Total | 0 | 101602 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 15.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 15.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 15.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 15.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 15.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 33 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RONAY MENSCHEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHILIP S WINTERER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT C DINERSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STUART S JANNEY III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DITA AMORY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDREW D AUGENBLICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROSCOE C BROWN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID CHAO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PETER DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN L FOX |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VICTORIA GUEST |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BEATRICE HOLDEN GUTHRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICHARD KESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GARY G KOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SCOTT METZNER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SCOTT POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SCOTT N RESNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBERT SELSAM |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CONSTANTINE SIDAMON-ERISTOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LYNDA SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | ALAN H WIENER |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ADAM WEINSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MATTHEW KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | JOSEPHINE PERRELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | JAMES ROBERT PIGOTT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | DIANNE MORALES |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | RONALD RICHARD HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | MICHAEL WADMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | BRIAN BRICKER |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | PRESTON STOCKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | EDWARD ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | CARLYLE BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | COLLEEN MCAULIFFE |
| IRS990/Form990PartVIISectionA/NamePerson | 33 | KAREN HU |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 61025 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 42862 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 42865 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 44438 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 42640 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 34876 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 39065 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 41813 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 20057 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 33440 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 37229 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 32 | 28776 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 33 | 19570 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 605615 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 225963 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 216932 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 201542 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 164657 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 172675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 198016 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 32 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 33 | 107250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 229991 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 119325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 176411 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 156973 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 187708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 33 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN - EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 22 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 23 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 24 | VICE PRESIDENT AND SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 25 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 26 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 27 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 28 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 29 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 30 | FINANCIAL SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 31 | MANAGMENT INFO SYS DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 32 | HUMAN RESOURCES DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 33 | PROGRAM MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 898424 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1992079 |
| IRS990/Grants | 0 | 3250 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 55576 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 100567 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 55576 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 55576 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 16370000 |
| IRS990/GrossReceipts | 0 | 43193742 |
| IRS990/GrossRents/Real | 0 | 877353 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 118805 |
| IRS990/InformationTechnology/ProgramServices | 0 | 484 |
| IRS990/InformationTechnology/Total | 0 | 119289 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6532 |
| IRS990/Insurance/ProgramServices | 0 | 27675 |
| IRS990/Insurance/Total | 0 | 34207 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2317833 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1419409 |
| IRS990/InvestmentIncomePriorYear | 0 | 1947649 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1419409 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 14137401 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 19386330 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.