Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
6.59x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$337,519
Down $1,094,288 (-76%) from 2013
Liabilities
Down$2,223,729
Down $10,251,036 (-82%) from 2013
Net Assets
Up-$1,886,210
Up $9,156,748 (+83%) from 2013
Revenue
Up$2,801,302
Up $1,206,921 (+76%) from 2013
Expenses
Up$2,744,567
Up $128,148 (+4.9%) from 2013
Net Income
Up$56,735
Up $1,078,773 (+106%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $337,519
- Liabilities
- $2,223,729
- Net assets
- -$1,886,210
- Revenue
- $2,801,302
- Expenses
- $2,744,567
- Net income
- $56,735
Latest Detailed Filing
The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $1,713,404
Mission and Program Overview
Major Activities
- Activity 2
- Supportive housing - (see schedule o)
- Activity 3
- Program development - (see schedule o)
Filing and Contact Details
Filer
- EIN
- 13-2700687
Raw XML AppendixShowing 400 of 744 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 | 2389729 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUPPORTIVE HOUSING - (SEE SCHEDULE O) |
| IRS990/Activity2/Expense | 0 | 802472 |
| IRS990/Activity3/Description | 0 | PROGRAM DEVELOPMENT - (SEE SCHEDULE O) |
| IRS990/Activity3/Expense | 0 | 117477 |
| IRS990/ActivityOrMissionDescription | 0 | TO DELIVER CHILD-CENTERED, FAMILY-FOCUSED PROGRAMS THAT ARE RESPONSIVE TO THE UNIQUE CIRCUMSTANCES OF EACH FAMILY IT SERVES AND THE EVOLVING SOCIAL NEEDS WITHIN ITS COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 152 WEST 122ND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10027 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 395145 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2230 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2089 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 37126 |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1015066 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1071770 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DeferredRevenue/EOY | 0 | 73687 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 18613 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 47326 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13028 |
| IRS990/DepreciationDepletion/Total | 0 | 78967 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MOTHER HALE LEARNING CENTER - (SEE SCHEDULE O) |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 942988 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 5092 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 9750 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15438 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 30658 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55846 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 971 |
| IRS990/FeesForServicesLegal/Total | 0 | 971 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 43292 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15931 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27189 |
| IRS990/FeesForServicesOther/Total | 0 | 86412 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 72000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 72000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 32.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ZACHARY W CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MELVIN J WASHINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEWIS RICE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOMINIC FREUD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANICE INNIS-THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHANIE ANNETTE FOX FORMER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NEIL H WILCOX |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RITA ZIMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANNIE MURPHY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3120 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 104000 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR- See Sch. O |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 119023 |
| IRS990/FundraisingEvents | 0 | 37126 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 577703 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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/GrossIncomeFundraisingEvents | 0 | 165329 |
| IRS990/GrossReceipts | 0 | 1713404 |
| IRS990/GrossRents/Real | 0 | 300 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 2677 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9868 |
| IRS990/Insurance/ProgramServices | 0 | 16086 |
| IRS990/Insurance/Total | 0 | 28631 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 80520 |
| IRS990/Interest/Total | 0 | 80520 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 488 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 488 |
| IRS990/InvestmentIncomePriorYear | 0 | 581906 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 488 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1052486 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2150237 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1166617 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1097751 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1687840 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1600000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Randolph McLaughlin |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -10039105 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -11042958 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 46306 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 46306 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 300 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 300 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 72 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 13551 |
| IRS990/Occupancy/ProgramServices | 0 | 218290 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 49217 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10789 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42759 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 171539 |
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| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | DIRECT MAIL |
| IRS990/OtherExpenses/Description | 2 | VIDEO SECURITY/SURVEILLANCE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSES |
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| IRS990/OtherExpenses/Fundraising | 1 | 770 |
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| IRS990/OtherExpenses/ProgramServices | 2 | 7304 |
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| IRS990/OtherExpenses/Total | 1 | 5558 |
| IRS990/OtherExpenses/Total | 2 | 21199 |
| IRS990/OtherExpenses/Total | 3 | 14783 |
| IRS990/OtherLiabilities/BOY | 0 | 5804130 |
| IRS990/OtherLiabilities/EOY | 0 | 8411349 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
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| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
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| IRS990/OtherSalariesAndWages/Fundraising | 0 | 99613 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1106548 |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7545 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13390 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 82120 |
| IRS990/PayrollTaxes/Total | 0 | 103055 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1753 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16585 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 27399 |
| IRS990/PensionPlanContributions/Total | 0 | 45737 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 48071 |
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| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1416 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11632 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
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| IRS990/ProgramServiceRevenueCY | 0 | 530535 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MEAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 623743 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18313 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 512222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18313 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 18185 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1022038 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 300 |
| 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 | 530535 |
| IRS990/RevenuesLessExpensesCY | 0 | -1022038 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -418248 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SalariesEtcPriorYear | 0 | 1778658 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 229865 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 170707 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 977940 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1071770 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1047462 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1774725 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2558657 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7430554 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 488 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1326 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2337 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29805 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 44800 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 78756 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3702625 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1686 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 412 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 415 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 93748 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 26146 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 122407 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97364 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97574 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7430554 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 977940 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1071770 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1774725 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Hale house's art collection was acquired over a period of several years prior to 2001. the collection features black artists, who at the beginning of the depression, were finding new ways to explore the historical experiences of black America and the contemporary experiences of black life in the urban north by rejecting the styles of Europeans and white Americans, and instead celebrating black dignity and creativity. Many of these artists worked for half a century or more in their chosen mediums, exhibited locally and made an impact on larger cultural centers throughout the u.S., but have not had the exposurer and recognition that they deserve. the hale house collection currently consist of 31 pieces, primarily prints, paintings and drawings, including artists such as Charles Alston, romeare, bearden, ernest, crichlow, norman lewis, al hollingworth, allen stringfellow, mose tolliver, e. duval carrie, etc. the appraisal value of these pieces as of june 2001 was $526,700. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | ORGANIZATIONS MAINTAINING COLLECTIONS OF ART |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
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