Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 13-2707665 • 501(c)3 • New York, NY
Profile
To provide educational and social services to individuals and families, often in communities in which phipps houses owns and/or sponsors housing developments. Phipps neighborhoods provides a broad range of programs, which include education, recreation, child care, youth services, workforce development, resident services and supportive housing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$20,851,190
Up $288,469 (+1.4%) from 2023
Liabilities
Down$5,779,683
Down $1,840,909 (-24%) from 2023
Net Assets
Up$15,071,507
Up $2,129,378 (+16%) from 2023
Revenue
Up$20,953,410
Up $3,160,389 (+18%) from 2023
Expenses
Up$18,419,482
Up $931,654 (+5.3%) from 2023
Net Income
Up$2,533,928
Up $2,228,735 (+730%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide educational and social services to individuals and families, often in communities in which phipps houses owns and/or sponsors housing developments. Phipps neighborhoods provides a broad range of programs, which include education, recreation, child care, youth services, workforce development, resident services and supportive housing.
To provide educational and social services to low-income individuals, typically in communities in which phipps houses owns and/or sponsors housing developments. The organization provides a broad range of programs, which include education, recreation, child care, youth development, case management and employment services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,455,529 | $8,264,171 | ▲ $808,642 |
| Pledges and Grants Receivable | $4,810,988 | $5,228,968 | ▲ $417,980 |
| Other Notes and Loans Receivable, Net | $2,547,709 | $2,688,163 | ▲ $140,454 |
| Cash and Non-Interest-Bearing Accounts | $2,500,659 | $1,727,037 | ▼ $773,622 |
| Intangible Assets | $1,387,817 | $1,227,223 | ▼ $160,594 |
| Prepaid Expenses and Deferred Charges | $675,683 | $674,970 | ▼ $713 |
| Land, Buildings, and Equipment, Net | $629,615 | $452,376 | ▼ $177,239 |
| Accounts Receivable | - | $448,914 | - |
| Investments Other Securities | $419,516 | $0 | ▼ $419,516 |
| Savings and Temporary Cash Investments | $135,205 | $139,368 | ▲ $4,163 |
| Total Assets | $20,562,721 | $20,851,190 | ▲ $288,469 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,392,629 | $4,431,045 | ▼ $961,584 |
| Other Liabilities | $1,390,773 | $1,231,980 | ▼ $158,793 |
| Deferred Revenue | $837,190 | $116,658 | ▼ $720,532 |
| Total Liabilities | $7,620,592 | $5,779,683 | ▼ $1,840,909 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,688,982 | $8,361,610 | ▲ $3,672,628 |
| Net Assets With Donor Restrictions | $8,253,147 | $6,709,897 | ▼ $1,543,250 |
| Total Net Assets Fund Balance | $12,942,129 | $15,071,507 | ▲ $2,129,378 |
| Total Liabilities and Net Assets / Fund Balance | $20,562,721 | $20,851,190 | ▲ $288,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $325,417 | $342,240 | $667,657 |
| Other Land Buildings | $126,959 | - | $126,959 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $7,321,906 | - | ▲ $380,752 | - | $7,480,253 |
| 2022 | $6,663,310 | $14,561 | ▲ $771,722 | - | $7,321,906 |
| 2021 | $8,501,311 | - | ▼ $1,412,549 | - | $7,088,762 |
| 2020 | $6,612,480 | - | ▲ $1,888,831 | - | $8,501,311 |
| 2019 | $6,505,564 | - | ▲ $106,916 | - | $6,612,480 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marquette Moore | Director of Finance | FT | $153,265 | $48,443 | $201,708 |
| Dwayne Brown | Deputy Executive Director | FT | $117,619 | $58,453 | $176,072 |
| Rosemary Ordonez | Sr. Director of Comm. Resources | FT | $122,304 | $46,801 | $169,105 |
| Jenny T Mccormick | Chief Strategy & Partnership | FT | $134,299 | $27,100 | $161,399 |
| Name | Title |
|---|---|
| Adam Weinstein | Chairperson |
| Andre White | Executive Director/CEO |
| Omar Kariuki | Outgoing Trustee |
| Albanery Roman | Trustee |
| Dita Amory | Trustee |
| Dr Larry Johnson | Trustee |
| James Smith | Trustee |
| James Weiner | Trustee |
| John H Beckman | Trustee |
| Katy Hutto | Trustee |
| Marion Jones | Trustee |
| Nellie Afshar | Trustee |
| Ronay Menschel | Trustee |
| Ruby Saake | Trustee |
| James Robert Pigott Jr | Secretary |
| Lukeman Ogunyinka | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Astor Services For Children And Families | Child Care Agency | 104-22 ASTORIA BLVD, East Elmhurst, NY 11369 | $227,500 |
| Scholarstem LLC | Stem Instructions Services | 25 BROADWAY FL 9, New York, NY 10004 | $194,729 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,817,479 |
| Other Expenses | $5,602,003 |
| Total Fundraising Expense | $263,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,173,022 | $1,176,484 | $189,223 | $10,538,729 |
| Fees for Services Other | $982,201 | $283,385 | $1,195 | $1,266,781 |
| Office Expenses | $1,062,438 | $63,544 | $8,075 | $1,134,057 |
| Other Employee Benefits | $823,785 | $82,164 | $17,345 | $923,294 |
| Payroll Taxes | $754,582 | $75,262 | $15,888 | $845,732 |
| Travel | $785,025 | $15,935 | - | $800,960 |
| Pension Plan Contributions | $454,787 | $45,361 | $9,576 | $509,724 |
| All Other Expenses | $287,529 | $60,438 | $16,370 | $364,337 |
| Insurance | $290,225 | $39,013 | $6,128 | $335,366 |
| Conferences and Meetings | $272,557 | $55,537 | - | $328,094 |
| Occupancy | $233,172 | - | - | $233,172 |
| Depreciation Depletion | $177,239 | - | - | $177,239 |
| Fees for Services Accounting | - | $73,636 | - | $73,636 |
| Fees for Service Investment Mgmnt Fees | - | $34,998 | - | $34,998 |
| Information Technology | $7,235 | $17,424 | $16 | $24,675 |
| Other Expenses | $20,231 | $7,085 | $45 | $20,231 |
| Fees for Services Legal | - | $5,523 | - | $5,523 |
| Advertising | $1,608 | $731 | $126 | $2,465 |
| Total Functional Expenses | $16,118,975 | $2,036,520 | $263,987 | $18,419,482 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,508,114 |
| Expenses per Audited Statements | $18,419,482 |
| Total Expenses per Form 990 | $18,419,482 |
| Expenses Not Reported on Form 990 | $1,088,632 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $374,194 |
| Fundraising Gross Income | $135,375 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Builder Awards | $2,403,913 | $135,375 | $12,986 | $122,389 |
| Total Events | $2,403,913 | $135,375 | $374,194 | $-238,819 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $1,231,980 |
“The sole member of the organization is phipps houses, a related 501(c)(4) organization.”
“As the sole member of the organization, phipps houses has the right to elect the members of the organization's board of directors.”
“Under new york state law, certain governance decisions require membership approval.”
“Management reviews the form 990 for accuracy of content and discuss as necessary.”
“Officers and directors must complete and certify annually a list of conflicts of interest.”
“The organization does not compensate any officer or key employee; the executive director is compensated by phipps houses.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The compensation of the president/ceo, vice presidents, secretary and treasurer reflects their contributions to not only phipps neighborhoods, inc but to all of its affiliated entities. On a consolidated basis, the phipps houses group has annual revenue in excess of over $100 million and assets currently in excess of $2 billion.”
“Post retirement benefit adjustment 10,884.”
“Phipps neighborhoods, inc. Has adopted investment and spending policies for its donor restricted permanent endowment fund that attempt to provide a predictable stream of funding to programs supported by this endowment while maintaining the original historical value of those assets donated as a permanent endowment. Under this policy, as approved by the board, the endowment assets are invested to achieve a total maximum rate of return at a level consistent with prudent management, taking into consideration the safety of principal, potential for market appreciation and income. To achieve its long-term rate-of-return objectives, the organization relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The organization invests in a diversified portfolio of assets that place greater emphasis on equity-based investments to achieve its long-term return objectives with prudent risk constraints. The organization measures performance of the endowment funds according to a custom blended benchmark.”
“Management has analyzed the tax positions taken by neighborhoods and has concluded that, as of june 30, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Periods ending june 30, 2021 and subsequent remain subject to examination by applicable taxing authorities. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”
“Fundraising expenses -12,986.”
“Fundraising expenses 12,986.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5392629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4431045 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 448914 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL AND SOCIAL SERVICES TO LOW-INCOME INDIVIDUALS, TYPICALLY IN COMMUNITIES IN WHICH PHIPPS HOUSES OWNS AND/OR SPONSORS HOUSING DEVELOPMENTS. THE ORGANIZATION PROVIDES A BROAD RANGE OF PROGRAMS, WHICH INCLUDE EDUCATION, RECREATION, CHILD CARE, YOUTH DEVELOPMENT, CASE MANAGEMENT AND EMPLOYMENT SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 126 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1608 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2465 |
| IRS990/AllOtherContributionsAmt | 0 | 1633516 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16370 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60438 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 287529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 364337 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LUKEMAN OGUNYINKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122439090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 902 BROADWAY 13TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 100106033 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2500659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1727037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 55537 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 272557 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 328094 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 227500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 194729 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 104-22 ASTORIA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 25 BROADWAY FL 9 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAST ELMHURST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11369 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ASTOR SERVICES FOR CHILDREN AND FAMILIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SCHOLARSTEM LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHILD CARE AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STEM INSTRUCTIONS SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2268538 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19202327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1300018 |
| IRS990/CYOtherExpensesAmt | 0 | 5602003 |
| IRS990/CYOtherRevenueAmt | 0 | -220475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 671540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2533928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12817479 |
| IRS990/CYTotalExpensesAmt | 0 | 18419482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 263987 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20953410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 837190 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 116658 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 177239 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177239 |
| IRS990/Desc | 0 | YOUTH PROGRAMS - CONSISTS OF AFTER-SCHOOL EDUCATIONAL AND RECREATIONAL PROGRAMS BEACON SITES, AND SUMMER CAMP PROGRAMS.A) AFTER-SCHOOL PROGRAMS - (PRIMARILY FUNDED BY THE NEW YORK CITY DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT ("DYCD") AND THE NEW YORK STATE EDUCATION DEPARTMENT. THEY INCLUDE EIGHT SCHOOL-BASED PROGRAMS ANDAND FIVE COMMUNITY SCHOOL PROGRAMS PROVIDING STRUCTURED EDUCATIONAL, RECREATIONAL, AND CULTURAL ENRICHMENT ACTIVITIES TO ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS.B) BEACON/CORNERSTONE PROGRAMS - (FUNDED BY DYCD) ARE A MULTI-SERVICE HUBS, LOCATED IN SCHOOLS OR NEW YORK CITY HOUSING AUTHORITY DEVELOPMENTS, PROVIDING A VARIETY OF AFTERSCHOOL, WEEKEND, AND SUMMER PROGRAMS FOR YOUTH, FAMILIES AND THE COMMUNITY, INCLUDING: STRUCTURED EDUCATIONAL PROGRAMS WITH AN EMPHASIS ON LITERACY, LEADERSHIP DEVELOPMENT, COMMUNITY OUTREACH AND IMPROVEMENT, AND CULTURAL AND RECREATIONAL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 322500 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8253147 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6709897 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 442 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7199200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73636 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73636 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5523 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5523 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1195 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 283385 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 982201 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1266781 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34998 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34998 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 172076 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 79704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 62804 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 38277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 28094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBANERY ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DITA AMORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR LARRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN H BECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATY HUTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARION JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NELLIE AFSHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OMAR KARIUKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RONAY MENSCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUBY SAAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDRE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES ROBERT PIGOTT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LUKEMAN OGUNYINKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DWAYNE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNY T MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARQUETTE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROSEMARY ORDONEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 137795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 154463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 173614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 143090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 818137 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 321351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 350387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 274320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OUTGOING TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF STRATEGY & PARTNERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR. DIR. OF COMM. RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2268538 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 374194 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 135375 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 967020 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 15130494 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21188309 |
| IRS990/GrossReceiptsAmt | 0 | 41548893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17424 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7235 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24675 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6128 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 290225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 335366 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1387817 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1227223 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 332998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 332998 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 419516 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7455529 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8264171 |
| IRS990/IRPDocumentCnt | 0 | 224 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 342240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 629615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 452376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 794616 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20221289 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18344 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 18344 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL AND SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES, OFTEN IN COMMUNITIES IN WHICH PHIPPS HOUSES OWNS AND/OR SPONSORS HOUSING DEVELOPMENTS. PHIPPS NEIGHBORHOODS PROVIDES A BROAD RANGE OF PROGRAMS, WHICH INCLUDE EDUCATION, RECREATION, CHILD CARE, YOUTH SERVICES, WORKFORCE DEVELOPMENT, RESIDENT SERVICES AND SUPPORTIVE HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12942129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15071507 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 967020 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 967020 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -238819 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -238819 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -841907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4688982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8361610 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233172 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 233172 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8075 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63544 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1062438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1134057 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10884 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17345 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82164 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 823785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 923294 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMPORARY HELP |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 466998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 183538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 142803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 474128 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 142803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20231 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1390773 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1231980 |
| IRS990/OtherRevenueTotalAmt | 0 | 18344 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 189223 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1176484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9173022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10538729 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2547709 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2688163 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15888 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 754582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 845732 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9576 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 45361 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 454787 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 509724 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4810988 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5228968 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 675683 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 674970 |
| IRS990/PrincipalOfficerNm | 0 | ANDRE WHITE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 103973 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES & CONTRACTS FROM GOV'T AGENC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 503914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129126 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 503914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129126 |
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