Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-2666921
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,889,834
Up $348,040 (+9.8%) from 2011
Net Assets
Up$3,075,061
Up $250,278 (+8.9%) from 2011
Liabilities
Up$814,773
Up $97,762 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,673,691
Up $290,003 (+8.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's primary purpose is to develop, conduct and administer programs for the elderly on new york city's west side. These programs provide meals, recreational and social activities, social services and housing for senior citizens.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 215669 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 227340 |
| IRS990/AccountsReceivable/BOY | 0 | 297921 |
| IRS990/AccountsReceivable/EOY | 0 | 24137 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO DEVELOP, CONDUCT AND ADMINISTER PROGRAMS FOR THE ELDERLY ON NEW YORK CITY'S WEST SIDE. THESE PROGRAMS PROVIDE MEALS, RECREATIONAL AND SOCIAL ACTIVITIES, SOCIAL SERVICES AND HOUSING FOR SENIOR CITIZENS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 160 WEST 71ST STREET NO 2F |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10023 |
| IRS990/AllOtherContributions | 0 | 168683 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21517 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 115651 |
| IRS990/AllOtherExpenses/Total | 0 | 137668 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 161798 |
| IRS990/CashNonInterestBearing/EOY | 0 | 184683 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 88560 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3269 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17887 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 95098 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 116254 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2524752 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2604836 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 78793 |
| IRS990/DeferredRevenue/EOY | 0 | 82489 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2467 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 48467 |
| IRS990/DepreciationDepletion/Total | 0 | 50934 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO DEVELOP, CONDUCT AND ADMINISTER PROGRAMS FOR THE ELDERLY ON NEW YORK CITY'S WEST SIDE. THESE PROGRAMS PROVIDE MEALS, RECREATIONAL AND SOCIAL ACTIVITIES, SOCIAL SERVICES AND HOUSING FOR SENIOR CITIZENS. THE ORGANIZATION SERVED 217,473 MEALS IN 2012. THEY HAD 4,146 EDU/REC CLASSES, 146 NUTRI/EDU CLASSES, 183 HEALTH PROMOTION CLASSES AND ASSISTED 1,041 CLIENTS WITH CASE ASSISTANCE/MEDICAID ISSUES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2968695 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 6458 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12356 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16187 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35001 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1009 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1930 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2528 |
| IRS990/FeesForServicesLegal/Total | 0 | 5467 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 1845 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3530 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 4624 |
| IRS990/FeesForServicesManagement/Total | 0 | 9999 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 10952 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 57861 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 75801 |
| IRS990/FeesForServicesOther/Total | 0 | 144614 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| 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/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/NamePerson | 0 | SUSAN COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA FIFE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MILTON NORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID GILLCRIST |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM CONWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN CRANE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID G DAVENPORT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LILLIAN FABLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL O'NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GINNY DEUTSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WILLIAM TRAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PATRICIA SKARULIS TO 63012 |
| 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/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 | 12146 |
| 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/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 | 116252 |
| 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/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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 24572 |
| IRS990/FundraisingEvents | 0 | 88560 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 16857 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2267509 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 342775 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5000 |
| IRS990/GrossReceipts | 0 | 4213573 |
| IRS990/GrossRents/Real | 0 | 486660 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 50181 |
| IRS990/Insurance/Total | 0 | 50181 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33601 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16744 |
| IRS990/InvestmentIncomePriorYear | 0 | 38425 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16744 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 955403 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 968254 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 642225 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2050351 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 788400 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1408126 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 325918 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO DEVELOP, CONDUCT AND ADMINISTER PROGRAMS FOR THE ELDERLY ON NEW YORK CITY'S WEST SIDE. THESE PROGRAMS PROVIDE MEALS, RECREATIONAL AND SOCIAL ACTIVITIES, SOCIAL SERVICES AND HOUSING FOR SENIOR CITIZENS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN COLE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2824783 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3075061 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 16857 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 16857 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -19572 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -19572 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 486660 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 486660 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 81 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 38400 |
| IRS990/Occupancy/ProgramServices | 0 | 113052 |
| IRS990/Occupancy/Total | 0 | 151452 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 624371 |
| IRS990/OtherAssetsTotal/EOY | 0 | 214919 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6378 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46543 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 167987 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 220908 |
| IRS990/OtherExpensePriorYear | 0 | 1344822 |
| IRS990/OtherExpensesCurrentYear | 0 | 1515024 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | OFFICE EXPENSE AND SUPP |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE, UTILITIES AN |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 8852 |
| IRS990/OtherExpenses/Fundraising | 1 | 215 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 39980 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16565 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3131 |
| IRS990/OtherExpenses/ProgramServices | 0 | 591387 |
| IRS990/OtherExpenses/ProgramServices | 1 | 160810 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43376 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44502 |
| IRS990/OtherExpenses/Total | 0 | 591387 |
| IRS990/OtherExpenses/Total | 1 | 209642 |
| IRS990/OtherExpenses/Total | 2 | 60156 |
| IRS990/OtherExpenses/Total | 3 | 47633 |
| IRS990/OtherLiabilities/BOY | 0 | 422549 |
| IRS990/OtherLiabilities/EOY | 0 | 504944 |
| IRS990/OtherRevenueCurrentYear | 0 | 478941 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11853 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11853 |
| IRS990/OtherRevenuePriorYear | 0 | 578204 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 45267 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 255679 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1304732 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1605678 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4272 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31174 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 112514 |
| IRS990/PayrollTaxes/Total | 0 | 147960 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1959 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14299 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 51609 |
| IRS990/PensionPlanContributions/Total | 0 | 67867 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 437586 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 292208 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 148800 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 825789 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROPERTY MANAGEMENT FE |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 712389 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 525860 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 221932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 77997 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 525860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 221932 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 77997 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 189392 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 60886 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 486660 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1324302 |
| IRS990/RevenuesLessExpensesCY | 0 | 189392 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 550166 |
| IRS990/SalariesEtcCurrentYear | 0 | 2158667 |
| IRS990/SalariesEtcPriorYear | 0 | 2038866 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 421693 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 503329 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2436192 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2683088 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2152801 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2038883 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2320529 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 11631493 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 508815 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 521704 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 522505 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 446816 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 533366 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2533206 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 919349 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 712389 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 697002 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 754418 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 655958 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3739116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 508815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 521704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 522505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 446816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 533366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2533206 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.14080 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 11853 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 11645 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 11847 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 15467 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 41213 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 92025 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.85850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.13580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.