Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 11-3590740 • 501(c)3 • Uniondale, NY
Profile
To provide gang prevention and intervention programs in the most at risk communites of nassau county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,761,289
Up $179,440 (+11%) from 2023
Liabilities
Up$442,655
Up $218 (+0.0%) from 2023
Net Assets
Up$1,318,634
Up $179,222 (+16%) from 2023
Revenue
Down$1,496,077
Down $31,373 (-2.1%) from 2023
Expenses
Down$1,316,855
Down $254,549 (-16%) from 2023
Net Income
Up$179,222
Up $223,176 (+508%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To reduce youth gang and gun violence and promote a variety of opportunities and other competencies that give youth within the community a way out; alternatives to a violent life on the streets.
To provide gang prevention and intervention programs in the most as-risk communities of nassau and suffolk counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $441,310 | $710,993 | ▲ $269,683 |
| Savings and Temporary Cash Investments | $614,218 | $539,934 | ▼ $74,284 |
| Land, Buildings, and Equipment, Net | $465,401 | $458,148 | ▼ $7,253 |
| Prepaid Expenses and Deferred Charges | $19,271 | $14,904 | ▼ $4,367 |
| Cash and Non-Interest-Bearing Accounts | $2,205 | $509 | ▼ $1,696 |
| Total Assets | $1,581,849 | $1,761,289 | ▲ $179,440 |
| Other Assets Total | $39,444 | $36,801 | ▼ $2,643 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $358,696 | $349,013 | ▼ $9,683 |
| Accounts Payable and Accrued Expenses | $40,925 | $76,540 | ▲ $35,615 |
| Deferred Revenue | $42,816 | - | - |
| Other Liabilities | - | $17,102 | - |
| Total Liabilities | $442,437 | $442,655 | ▲ $218 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $983,783 | $1,233,623 | ▲ $249,840 |
| Net Assets With Donor Restrictions | $155,629 | $85,011 | ▼ $70,618 |
| Total Net Assets Fund Balance | $1,139,412 | $1,318,634 | ▲ $179,222 |
| Total Liabilities and Net Assets / Fund Balance | $1,581,849 | $1,761,289 | ▲ $179,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $308,451 | $113,640 | $422,091 |
| Equipment | $22,105 | $112,342 | $134,447 |
| Land | $105,523 | - | $105,523 |
| Leasehold Improvements | $22,069 | $23,052 | $45,121 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rahsmia Zatar | Executive Di | FT | $161,231 | $11,355 | $172,586 |
| Rahsmia Zatar | Executive Director | - | $161,231 | $11,355 | $172,586 |
| Name | Title |
|---|---|
| Olivia Ildefonso | Pres/chairpe |
| Cassandra Jackson | Member |
| Dr Zodelia Williams | Member |
| Edgar Campbell | Member |
| Frederick Brewington | Member |
| Sherley Cherenfant | Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $718,675 |
| Other Expenses | $598,180 |
| Total Fundraising Expense | $10,884 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $418,749 | $11,679 | $6,450 | $436,878 |
| Current Officers, Directors, Trustees, and Key Employees | $154,782 | $4,837 | $1,612 | $161,231 |
| Fees for Services Other | $73,162 | - | - | $73,162 |
| Other Employee Benefits | $66,650 | $2,837 | $1,204 | $70,691 |
| Payroll Taxes | $47,866 | $1,350 | $659 | $49,875 |
| Fees for Services Accounting | - | $38,445 | - | $38,445 |
| All Other Expenses | $26,819 | $7,790 | - | $34,609 |
| Occupancy | $26,520 | - | - | $26,520 |
| Insurance | $17,474 | $8,687 | - | $26,161 |
| Interest | - | $21,997 | - | $21,997 |
| Depreciation Depletion | - | $18,670 | - | $18,670 |
| Office Expenses | $11,299 | $6,225 | $26 | $17,550 |
| Information Technology | $9,992 | $3,020 | - | $13,012 |
| Other Expenses | $37,562 | $12,863 | - | $12,863 |
| Travel | $3,496 | $3,089 | $933 | $7,518 |
| Advertising | - | $350 | - | $350 |
| Total Functional Expenses | $1,163,316 | $142,655 | $10,884 | $1,316,855 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,316,855 |
| Total Expenses per Audited Statements | $1,316,855 |
| Total Expenses per Form 990 | $1,316,855 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $100,075 |
| Fundraising Direct Expenses | $32,864 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $100,075 | $100,075 | $32,864 | $67,211 |
| Total Events | $100,075 | $100,075 | $32,864 | $67,211 |
| Liability | Amount |
|---|---|
| FUNDER'S LIABILITY | $17,102 |
“A draft copy of form 990 is given to the board members for review and comment prior to submitting.”
“Board members are asked to disclose any conflicts of interest annually.”
“The executive director is hired by the board of directors who reviews resumes and interviews the candidates.”
“The organization's financial statements and other documents are made available to the public at the organization's office upon request.”
“A draft copy of form 990 is given to the board members for review and comm ent prior to submitting.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GANG PREVENTION AND INTERVENTION PROGRAMS IN THE MOST AS-RISK COMMUNITIES OF NASSAU AND SUFFOLK COUNTIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 350 |
| IRS990/AllOtherContributionsAmt | 0 | 258100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7790 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26819 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34609 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAHSMIA ZATAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5164831350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 599 JERUSALEM AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | UNIONDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11553 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1612 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4837 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 154782 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161231 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1343404 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32212 |
| IRS990/CYOtherExpensesAmt | 0 | 598180 |
| IRS990/CYOtherRevenueAmt | 0 | 67211 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 718675 |
| IRS990/CYTotalExpensesAmt | 0 | 1316855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10884 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1496077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42816 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18670 |
| IRS990/Desc | 0 | THE ORGANIZATION CONDUCTED VARIOUS WORKSHOPS, SEMINARS, AND OTHER COMMUNITY OUTREACH PROGRAMS IN SUPPORT OF THE ORGANIZATION'S PRIMARY MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 155629 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 85011 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1163316 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38445 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73162 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11355 |
| 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/PersonNm | 0 | RAHSMIA ZATAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FREDERICK BREWINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDGAR CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERLEY CHERENFANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OLIVIA ILDEFONSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CASSANDRA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ZODELIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 161231 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRES/CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32864 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100075 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1085304 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1528941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3020 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9992 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13012 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8687 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17474 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26161 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21997 |
| IRS990/InterestGrp/TotalAmt | 0 | 21997 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32212 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 465401 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 458148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 707182 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO REDUCE YOUTH GANG AND GUN VIOLENCE AND PROMOTE A VARIETY OF OPPORTUNITIES AND OTHER COMPETENCIES THAT GIVE YOUTH WITHIN THE COMMUNITY A WAY OUT; ALTERNATIVES TO A VIOLENT LIFE ON THE STREETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1139412 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1318634 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 983783 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1233623 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26520 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17550 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39444 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36801 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1204 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2837 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70691 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIP CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HUMAN RESOURCES COST |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 223300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223300 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12863 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17102 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 418749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 436878 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 659 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49875 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 441310 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 710993 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19271 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14904 |
| IRS990/PrincipalOfficerNm | 0 | RAHSMIA ZATAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESENTATION & OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1452301 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11604 |
| IRS990/PYOtherExpensesAmt | 0 | 541594 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63545 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1029810 |
| IRS990/PYTotalExpensesAmt | 0 | 1571404 |
| IRS990/PYTotalRevenueAmt | 0 | 1527450 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179222 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 53250 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 614218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 539934 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 536,044 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1343404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1452301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1825718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1006763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1356950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6985136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53677 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 489554 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 67211 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17895 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195927 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191466 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 536044 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6985136 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1343404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1452301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1825718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1006763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1356950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6985136 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7574857 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 308451 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 113640 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 422091 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22105 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112342 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134447 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1316855 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 105523 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 105523 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22069 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDER'S LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1496077 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 458148 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1316855 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17102 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1496077 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1496077 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1316855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 100075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 100075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 100075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 100075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 67211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 32864 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 161231 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11355 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RAHSMIA ZATAR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIR. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 172586 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO SUBMITTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF DIRECTORS WHO REVIEWS RESUMES AND INTERVIEWS THE CANDIDATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A DRAFT COPY OF FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR REVIEW AND COMM ENT PRIOR TO SUBMITTING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1581849 |
| IRS990/TotalAssetsEOYAmt | 0 | 1761289 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1581849 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1761289 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1343404 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10884 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142655 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1163316 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1316855 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 442437 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 442655 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 442437 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 442655 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1139412 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1318634 |
| IRS990/TotalOtherCompensationAmt | 0 | 11355 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1163316 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53250 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 161231 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32212 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53250 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1496077 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1581849 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1761289 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 933 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3089 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3496 |
| IRS990/TravelGrp/TotalAmt | 0 | 7518 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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