Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
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
$25,434,872
No earlier filing loaded for comparison.
Net Assets
$16,125,035
No earlier filing loaded for comparison.
Liabilities
$9,309,837
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,896,230
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2009 to Jun 30, 2010
- Signed
- Aug 8, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $17,513,315
Mission and Program Overview
Mission
We aim to help physically and mentally challenged individuals (many of whom live in underserved communities) lead fulfilling, productive lives through high quality, compassionate care.
Major Activities
- Activity 2
- Day habilitation - offers training to individuals who live at home and want to receive training in their home to promote independence and self-sufficiency. We provide full habilitation services for participants. We prepared each individual to face the world, help them to be self dependent, and working with them to build skills to enhance their potential and intergration into the community.
- Activity 3
- Medicaid service coordination - helps people receive medicaid, ssi and other entitlements. Also arrange for in and out-of house respite and facilitate the transition into group homes. We provided advocacy for consumers. We became a voice for each one of them, as well as a liaison to meet their individual needs.
Filing and Contact Details
Filer
- EIN
- 11-3376415
Raw XML AppendixShowing 400 of 578 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1398379 |
| IRS990/AccountsReceivable/BOY | 0 | 4254528 |
| IRS990/AccountsReceivable/EOY | 0 | 4441891 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DAY HABILITATION - OFFERS TRAINING TO INDIVIDUALS WHO LIVE AT HOME AND WANT TO RECEIVE TRAINING IN THEIR HOME TO PROMOTE INDEPENDENCE AND SELF-SUFFICIENCY. WE PROVIDE FULL HABILITATION SERVICES FOR PARTICIPANTS. WE PREPARED EACH INDIVIDUAL TO FACE THE WORLD, HELP THEM TO BE SELF DEPENDENT, AND WORKING WITH THEM TO BUILD SKILLS TO ENHANCE THEIR POTENTIAL AND INTERGRATION INTO THE COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 2059096 |
| IRS990/Activity2/Revenue | 0 | 3228091 |
| IRS990/Activity3/Description | 0 | MEDICAID SERVICE COORDINATION - HELPS PEOPLE RECEIVE MEDICAID, SSI AND OTHER ENTITLEMENTS. ALSO ARRANGE FOR IN AND OUT-OF HOUSE RESPITE AND FACILITATE THE TRANSITION INTO GROUP HOMES. WE PROVIDED ADVOCACY FOR CONSUMERS. WE BECAME A VOICE FOR EACH ONE OF THEM, AS WELL AS A LIAISON TO MEET THEIR INDIVIDUAL NEEDS. |
| IRS990/Activity3/Expense | 0 | 1000132 |
| IRS990/Activity3/Revenue | 0 | 1156635 |
| IRS990/ActivityOrMissionDescription | 0 | TO HELP DISABLED PEOPLE ACHIEVE SELF-RELIANCE AND TAKE THEIR PLACE AS PRODUCTIVE MEMBERS OF SOCIETY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 168-18 SOUTH CONDUIT AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRINGFIELD GARDENS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11434 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 266 |
| IRS990/Advertising/ProgramServices | 0 | 3852 |
| IRS990/Advertising/Total | 0 | 4118 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 208722 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 425791 |
| IRS990/AllOtherExpenses/Total | 0 | 634513 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 166916 |
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| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 19812 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 84598 |
| IRS990/ConferencesMeetings/Total | 0 | 104410 |
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| IRS990/ConservationEasements | 0 | false |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1000 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 379611 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL SERVICES - OPERATES COMMUNITY RESIDENCES FOR HANDICAPPED PERSONS CAPABLE OF LIVING/FUNCTIONING IN THE COMMUNITY. IT PROVIDES SUCH INDIVIDUALS WITH A HOME AND SUPERVISION. WE PROVIDED HOMES FOR MENTALLY DISABLED CONSUMERS, TRAINING THEM TO BECOME MORE INDEPENDENT INDIVIDUALS IN THEIR HOMES AND AT THE SAME TIME HELPING THEM TO INTEGRATE INTO SOCIETY. |
| 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 | 8236383 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 44807 |
| IRS990/FeesForServicesAccounting/Total | 0 | 50917 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1792 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 13142 |
| IRS990/FeesForServicesLegal/Total | 0 | 14934 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 30325 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 222426 |
| IRS990/FeesForServicesOther/Total | 0 | 252751 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUNNY RIVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES HYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FATMA ABBOUD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR STANLEY J LAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR MOHAMED EL SENDIONY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR ESSAM EL-BADRY |
| 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 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 11950 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE- PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 55080 |
| 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 |
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| IRS990/GrossReceipts | 0 | 17513315 |
| IRS990/GrossRents/Real | 0 | 18200 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5956 |
| IRS990/Insurance/ProgramServices | 0 | 175038 |
| IRS990/Insurance/Total | 0 | 180994 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3449 |
| IRS990/Interest/ProgramServices | 0 | 374075 |
| IRS990/Interest/Total | 0 | 377524 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11484 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11484 |
| IRS990/InvestmentIncomePriorYear | 0 | 8664 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11484 |
| 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 | 1732738 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13299756 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10934516 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11567018 |
| 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 | TO HELP DISABLED PEOPLE ACHIEVE SELF-RELIANCE AND TAKE THEIR PLACE AS PRODUCTIVE MEMBERS OF SOCIETY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6329399 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6565765 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FATMA ABBOUD |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9425118 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16125035 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 72612 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 72612 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 18200 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
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| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 495 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 325606 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6379 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 92219 |
| IRS990/OfficeExpenses/Total | 0 | 98598 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 177030 |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 786768 |
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| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PARTICIPANT INCIDENTALS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 4 | BAD DEBTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15030 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10126 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 45594 |
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| IRS990/OtherExpenses/ProgramServices | 4 | 233784 |
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| IRS990/OtherExpenses/Total | 4 | 233784 |
| IRS990/OtherLiabilities/BOY | 0 | 2936869 |
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| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7265413 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7701800 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
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| IRS990/ProgramServiceRevenue/Description | 0 | RESPITE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID SERVICE COORD. |
| IRS990/ProgramServiceRevenue/Description | 3 | FAMILY SUPPORT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | DAY HABILITATION SERVICES |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12580343 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1156635 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 56299 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 3228091 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1156635 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 56299 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3228091 |
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| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 18200 |
| IRS990/Revenue | 0 | 12580343 |
| IRS990/RevenuesLessExpensesCY | 0 | 4562005 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2042244 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 9532872 |
| IRS990/SalariesEtcPriorYear | 0 | 7884109 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1082699 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1087038 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 72612 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 79012 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 29682 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 52464 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 20269 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 25071 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 42709 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 170195 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 17086568 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12868776 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9950854 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7348402 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5966474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 53221074 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 29682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 52464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 20269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 25071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 42709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 170195 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00310 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 269371 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 304818 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 55383 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 154054 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 40593 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 824219 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 53300086 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 17159180 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12869776 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9955254 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7349402 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5966474 |
| IRS990ScheduleA/Total509/Total | 0 | 53300086 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 54294500 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8254270 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1258970 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9513240 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 434049 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 122903 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 556952 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 4562005 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 6699917 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12896230 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PROGRAM SERVICE FEES-PRIOR PERIOD $2137912 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 2746050 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2746050 |
| IRS990ScheduleD/OtherAmount | 0 | 2137912 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 132649 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 350865 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 483514 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2575 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 146952 |
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
- $25,434,872
- Liabilities
- $9,309,837
- Net assets
- $16,125,035
- Revenue
- -
- Expenses
- $12,896,230
- Net income
- -