Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
8.71x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,431,807
Down $489,198 (-25%) from 2012
Net Assets
Down-$11,042,958
Down $1,003,853 (-10.0%) from 2012
Liabilities
Up$12,474,765
Up $514,655 (+4.3%) from 2012
Revenue And Expenses
Revenue
$1,594,381
No earlier filing loaded for comparison.
Expenses
Down$2,616,419
Down $162,080 (-5.8%) from 2012
Net Income
-$1,022,038
No earlier filing loaded for comparison.
Historical Trend
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/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
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| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 55696 |
| 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 |
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| 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 |
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| 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 |
| IRS990/Occupancy/Total | 0 | 239539 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 70820 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| 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 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 225087 |
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| IRS990/OtherExpensesCurrentYear | 0 | 781765 |
| 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 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6709 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31265 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21199 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7304 |
| IRS990/OtherExpenses/Total | 0 | 31265 |
| 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/OtherRevenueCurrentYear | 0 | 48292 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1686 |
| IRS990/OtherRevenuePriorYear | 0 | 82832 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 99613 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 182614 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1106548 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1388775 |
| 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 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 100411 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1416 |
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| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| 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 |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| 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 |
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| 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 |
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| 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 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1047462 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1774725 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2558657 |
| IRS990ScheduleA/Total170/Total | 0 | 7430554 |
| IRS990ScheduleA/TotalSupport | 0 | 7631717 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
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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. |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,431,807
- Liabilities
- $12,474,765
- Net assets
- -$11,042,958
- Revenue
- $1,594,381
- Expenses
- $2,616,419
- Net income
- -$1,022,038