Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2011 • EIN 11-3493520
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$322,858
Down $78,002 (-19%) from 2010
Net Assets
Up$63,698
Up $6,016 (+10%) from 2010
Liabilities
Down$259,160
Down $84,018 (-24%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,312,956
Up $20,219 (+1.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide emergency housing for men, women and children who are homeless or displaced in suffolk county, new york.
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 | 233115 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 214822 |
| IRS990/AccountsReceivable/BOY | 0 | 193931 |
| IRS990/AccountsReceivable/EOY | 0 | 256381 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide emergency housing for men, women, and children who are homeless or displaced in Suffolk County, New York. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5638 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16063 |
| IRS990/AllOtherExpenses/Total | 0 | 21701 |
| 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 | 146415 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24495 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 85377 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 102005 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 187382 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8400 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2149 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9882 |
| IRS990/DepreciationDepletion/Total | 0 | 12031 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide temporary housing and counseling to homeless individuals and provide case management assistance |
| 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 | 1070099 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| 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/NamePerson | 0 | Suzanne Fox |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | William Guiducci |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jeanne Budnick |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Judith Eagan |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Herbert Smalls |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Cardella |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Valerir Stalter |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Wendy Falanga |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 4300 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 3800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 6800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 54425 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 47580 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 85377 |
| 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/Title | 0 | Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 46690 |
| 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/GrossIncomeGaming | 0 | 111065 |
| IRS990/GrossReceipts | 0 | 1323166 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3370 |
| IRS990/Insurance/ProgramServices | 0 | 15496 |
| IRS990/Insurance/Total | 0 | 18866 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| 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 | 92829 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 117188 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32120 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24359 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide emergency housing for men, women, and children who are homeless or displaced in Suffolk County, New York. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 100178 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 63698 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 64375 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 64375 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 35110 |
| IRS990/Occupancy/ProgramServices | 0 | 124630 |
| IRS990/Occupancy/Total | 0 | 159740 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 375 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1725 |
| IRS990/OfficeExpenses/Total | 0 | 2100 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10560 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10560 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11460 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 52206 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 63666 |
| IRS990/OtherExpensePriorYear | 0 | 348768 |
| IRS990/OtherExpensesCurrentYear | 0 | 361061 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Professional fees |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3911 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5560 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7965 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8710 |
| IRS990/OtherExpenses/ProgramServices | 0 | 17986 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25569 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36629 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40055 |
| IRS990/OtherExpenses/Total | 0 | 21897 |
| IRS990/OtherExpenses/Total | 1 | 31129 |
| IRS990/OtherExpenses/Total | 2 | 44594 |
| IRS990/OtherExpenses/Total | 3 | 48765 |
| IRS990/OtherLiabilities/BOY | 0 | 67567 |
| IRS990/OtherLiabilities/EOY | 0 | 44338 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 66561 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2186 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2186 |
| IRS990/OtherRevenuePriorYear | 0 | 119151 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51904 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 529285 |
| IRS990/OtherSalariesAndWages/Total | 0 | 581189 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12232 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 55726 |
| IRS990/PayrollTaxes/Total | 0 | 67958 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9053 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 42647 |
| IRS990/PensionPlanContributions/Total | 0 | 51700 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17834 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7063 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1209915 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1186640 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1209915 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1209915 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -36480 |
| 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/Revenue | 0 | 1209915 |
| IRS990/RevenuesLessExpensesCY | 0 | -36480 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21454 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 951895 |
| IRS990/SalariesEtcPriorYear | 0 | 943969 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1320979 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1364798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 241122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1540992 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1354796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5822687 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 44682 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 951 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 45633 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5822687 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1320979 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1364798 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 241122 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1540992 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1354796 |
| IRS990ScheduleA/Total170/Total | 0 | 5822687 |
| IRS990ScheduleA/TotalSupport | 0 | 5868320 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11353 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 62571 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73924 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -36480 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -36480 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 46690 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1312956 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Gaming activities (fundraising) $46690 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Gaming Activites $46690 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 13006 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 24059 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 37065 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 46690 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6199 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6199 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2078 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1638 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 40622 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Loans Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Employee Advances |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO DSS |
| IRS990ScheduleD/OtherRevenues | 0 | 46690 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 46690 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1276476 |
| IRS990ScheduleD/TotalExpenses | 0 | 1312956 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1312956 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 44338 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24359 |
| IRS990ScheduleD/TotalRevenue | 0 | 1276476 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1276476 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1359646 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1323166 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 46690 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 111065 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 111065 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 64375 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 46690 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 46690 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | NY |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 71456 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 47580 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 54425 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Employee Compensation |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Employee Compensation |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | Employee Compensation |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Judith Cardella |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | John Cardella |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | Herbert Smalls |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Related Family Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Related Family Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | Related Family Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.