Civic Intelligence

Phipps Community Development Corporation

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.

902 Broadway 13th FloorNew York, NY 10010-6033

www.phippsny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $16,555,688Liabilities 2010: $4,361,2772010Assets 2011: $16,187,608Liabilities 2011: $3,181,4652011Assets 2012: $16,195,446Liabilities 2012: $3,370,911Net Assets 2012: $12,824,5352012Assets 2013: $22,559,006Liabilities 2013: $3,401,522Net Assets 2013: $19,157,4842013Assets 2014: $40,051,567Liabilities 2014: $3,060,953Net Assets 2014: $36,990,6142014Assets 2015: $40,051,567Liabilities 2015: $3,060,953Net Assets 2015: $36,990,6142015Assets 2016: $38,532,823Liabilities 2016: $4,367,604Net Assets 2016: $34,165,2192016Assets 2017: $32,980,742Liabilities 2017: $5,474,136Net Assets 2017: $27,506,6062017Assets 2018: $24,813,273Liabilities 2018: $8,271,924Net Assets 2018: $16,541,3492018Assets 2019: $30,912,339Liabilities 2019: $7,459,324Net Assets 2019: $23,453,0152019Assets 2020: $28,930,681Liabilities 2020: $9,304,813Net Assets 2020: $19,625,8682020Assets 2021: $46,342,034Liabilities 2021: $9,670,179Net Assets 2021: $36,671,8552021Assets 2022: $18,359,964Liabilities 2022: $7,145,327Net Assets 2022: $11,214,6372022Assets 2023: $20,562,721Liabilities 2023: $7,620,592Net Assets 2023: $12,942,1292023Assets 2024: $20,851,190Liabilities 2024: $5,779,683Net Assets 2024: $15,071,5072024

Highlighted filing

2024

Assets$20,851,190
Liabilities$5,779,683
Net Assets$15,071,507

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MRevenue 2010: $19,372,758Expenses 2010: $17,823,237Net Income 2010: $1,549,5212010Revenue 2011: $17,714,416Expenses 2011: $17,340,413Net Income 2011: $374,0032011Revenue 2012: $17,716,657Expenses 2012: $17,960,346Net Income 2012: -$243,6892012Revenue 2013: $22,171,187Expenses 2013: $16,373,475Net Income 2013: $5,797,7122013Revenue 2014: $36,133,842Expenses 2014: $17,100,382Net Income 2014: $19,033,4602014Revenue 2015: $36,133,842Expenses 2015: $17,100,382Net Income 2015: $19,033,4602015Revenue 2016: $25,845,321Expenses 2016: $22,005,543Net Income 2016: $3,839,7782016Revenue 2017: $14,499,927Expenses 2017: $21,507,767Net Income 2017: -$7,007,8402017Revenue 2018: $10,623,464Expenses 2018: $21,350,037Net Income 2018: -$10,726,5732018Revenue 2019: $27,824,206Expenses 2019: $21,039,441Net Income 2019: $6,784,7652019Revenue 2020: $13,207,456Expenses 2020: $16,238,811Net Income 2020: -$3,031,3552020Revenue 2021: $30,198,997Expenses 2021: $14,512,963Net Income 2021: $15,686,0342021Revenue 2022: $18,079,167Expenses 2022: $16,648,095Net Income 2022: $1,431,0722022Revenue 2023: $17,793,021Expenses 2023: $17,487,828Net Income 2023: $305,1932023Revenue 2024: $20,953,410Expenses 2024: $18,419,482Net Income 2024: $2,533,9282024

Highlighted filing

2024

Revenue$20,953,410
Expenses$18,419,482
Net Income$2,533,928

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$5.78$15.1$21.0$18.4$2.53
2023Detailed filing. Detailed filing data is available for this year.$20.6$7.62$12.9$17.8$17.5$0.31
2022Detailed filing. Detailed filing data is available for this year.$18.4$7.15$11.2$18.1$16.6$1.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$9.67$36.7$30.2$14.5$15.7
2020Detailed filing. Detailed filing data is available for this year.$28.9$9.30$19.6$13.2$16.2$3.03
2019Detailed filing. Detailed filing data is available for this year.$30.9$7.46$23.5$27.8$21.0$6.78
2018Detailed filing. Detailed filing data is available for this year.$24.8$8.27$16.5$10.6$21.4$10.7
2017Detailed filing. Detailed filing data is available for this year.$33.0$5.47$27.5$14.5$21.5$7.01
2016Detailed filing. Detailed filing data is available for this year.$38.5$4.37$34.2$25.8$22.0$3.84
2015Summary only. Only limited summary data is available for this year.$40.1$3.06$37.0$36.1$17.1$19.0
2014Summary only. Only limited summary data is available for this year.$40.1$3.06$37.0$36.1$17.1$19.0
2013Detailed filing. Detailed filing data is available for this year.$22.6$3.40$19.2$22.2$16.4$5.80
2012Summary only. Only limited summary data is available for this year.$16.2$3.37$12.8$17.7$18.0$0.24
2011Summary only. Only limited summary data is available for this year.$16.2$3.18$17.7$17.3$0.37
2010Summary only. Only limited summary data is available for this year.$16.6$4.36$19.4$17.8$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$41,548,893
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$325,417$342,240$667,657
Other Land Buildings$126,959-$126,959

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marquette MooreDirector of FinanceFT$153,265$48,443$201,708
Dwayne BrownDeputy Executive DirectorFT$117,619$58,453$176,072
Rosemary OrdonezSr. Director of Comm. ResourcesFT$122,304$46,801$169,105
Jenny T MccormickChief Strategy & PartnershipFT$134,299$27,100$161,399

Board Members and Trustees

NameTitle
Adam WeinsteinChairperson
Andre WhiteExecutive Director/CEO
Omar KariukiOutgoing Trustee
Albanery RomanTrustee
Dita AmoryTrustee
Dr Larry JohnsonTrustee
James SmithTrustee
James WeinerTrustee
John H BeckmanTrustee
Katy HuttoTrustee
Marion JonesTrustee
Nellie AfsharTrustee
Ronay MenschelTrustee
Ruby SaakeTrustee
James Robert Pigott JrSecretary
Lukeman OgunyinkaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Astor Services For Children And FamiliesChild Care Agency104-22 ASTORIA BLVD, East Elmhurst, NY 11369$227,500
Scholarstem LLCStem Instructions Services25 BROADWAY FL 9, New York, NY 10004$194,729
Revenue and Support

Revenue Composition

Contributions and Grants
$19,202,327
Program Service Revenue
$671,540
Investment Income
$1,300,018
Other Revenue
$-220,475
All Other Contributions
$1,633,516
Change in Net Assets
$2,533,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,966,396
Revenue Not Reported on Financial Statements
$-12,986
Revenue Not Reported on Form 990
$556,239
Other Revenue Adjustments
$-12,986
Total Revenue per Audited Statements
$21,522,635
Total Revenue per Form 990
$20,953,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$374,194
Fundraising Gross Income$135,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Builder Awards$2,403,913$135,375$12,986$122,389
Total Events$2,403,913$135,375$374,194$-238,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,231,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member of the organization is phipps houses, a related 501(c)(4) organization.

Form 990, Part VI, Section A, Line 7A

As the sole member of the organization, phipps houses has the right to elect the members of the organization's board of directors.

Form 990, Part VI, Section A, Line 7B

Under new york state law, certain governance decisions require membership approval.

Form 990, Part VI, Section B, Line 11B

Management reviews the form 990 for accuracy of content and discuss as necessary.

Form 990, Part VI, Section B, Line 12C

Officers and directors must complete and certify annually a list of conflicts of interest.

Form 990, Part VI, Section B, Line 15

The organization does not compensate any officer or key employee; the executive director is compensated by phipps houses.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

FORM 990, PART VII, SECTION A:

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.

Filing and Contact Details

Filer

Filer Name
Phipps Neighborhoods Inc
EIN
13-2707665
Phone
2122439090
Address
902 BROADWAY 13TH FLOOR, NEW YORK, NY 10010-6033

Signing Officer

Name
Lukeman Ogunyinka
Title
Treasurer
Phone
2122439090
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre White
Formed
1972
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
442
Volunteers
12

Preparer

Firm
Cohnreznick Advisory LLC
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Post retirement benefit adjustment 10,884.

Financial Statement Notes

PART V, LINE 4:

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.

PART X, LINE 2:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -12,986.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 12,986.

Raw XML AppendixShowing 400 of 2,024 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05392629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04431045
IRS990/AccountsReceivableGrp/EOYAmt0448914
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/FundraisingAmt0126
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0731
IRS990/AdvertisingGrp/ProgramServicesAmt01608
IRS990/AdvertisingGrp/TotalAmt02465
IRS990/AllOtherContributionsAmt01633516
IRS990/AllOtherExpensesGrp/FundraisingAmt016370
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060438
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0287529
IRS990/AllOtherExpensesGrp/TotalAmt0364337
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUKEMAN OGUNYINKA
IRS990/BooksInCareOfDetail/PhoneNum02122439090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 BROADWAY 13TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100106033
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02500659
IRS990/CashNonInterestBearingGrp/EOYAmt01727037
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt055537
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0272557
IRS990/ConferencesMeetingsGrp/TotalAmt0328094
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0227500
IRS990/ContractorCompensationGrp/CompensationAmt1194729
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0104-22 ASTORIA BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt125 BROADWAY FL 9
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EAST ELMHURST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011369
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd110004
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ASTOR SERVICES FOR CHILDREN AND FAMILIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SCHOLARSTEM LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CHILD CARE AGENCY
IRS990/ContractorCompensationGrp/ServicesDesc1STEM INSTRUCTIONS SERVICES
IRS990/ContriRptFundraisingEventAmt02268538
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019202327
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01300018
IRS990/CYOtherExpensesAmt05602003
IRS990/CYOtherRevenueAmt0-220475
IRS990/CYProgramServiceRevenueAmt0671540
IRS990/CYRevenuesLessExpensesAmt02533928
IRS990/CYSalariesCompEmpBnftPaidAmt012817479
IRS990/CYTotalExpensesAmt018419482
IRS990/CYTotalFundraisingExpenseAmt0263987
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020953410
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0837190
IRS990/DeferredRevenueGrp/EOYAmt0116658
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0177239
IRS990/DepreciationDepletionGrp/TotalAmt0177239
IRS990/Desc0YOUTH 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0322500
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08253147
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06709897
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0442
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07199200
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt073636
IRS990/FeesForServicesAccountingGrp/TotalAmt073636
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05523
IRS990/FeesForServicesLegalGrp/TotalAmt05523
IRS990/FeesForServicesOtherGrp/FundraisingAmt01195
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0283385
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0982201
IRS990/FeesForServicesOtherGrp/TotalAmt01266781
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt034998
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034998
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0172076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137935
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1479704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1562804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1638277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1926015
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALBANERY ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DITA AMORY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR LARRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN H BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATY HUTTO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARION JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9NELLIE AFSHAR
IRS990/Form990PartVIISectionAGrp/PersonNm10OMAR KARIUKI
IRS990/Form990PartVIISectionAGrp/PersonNm11RONAY MENSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm12RUBY SAAKE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDRE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES ROBERT PIGOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm15LUKEMAN OGUNYINKA
IRS990/Form990PartVIISectionAGrp/PersonNm16DWAYNE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNY T MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm18MARQUETTE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSEMARY ORDONEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17154463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18173614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19143090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0818137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13321351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14350387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15274320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10OUTGOING TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF STRATEGY & PARTNERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. DIR. OF COMM. RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02268538
IRS990/FundraisingDirectExpensesAmt0374194
IRS990/FundraisingGrossIncomeAmt0135375
IRS990/GainOrLossGrp/SecuritiesAmt0967020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt015130494
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021188309
IRS990/GrossReceiptsAmt041548893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017424
IRS990/InformationTechnologyGrp/ProgramServicesAmt07235
IRS990/InformationTechnologyGrp/TotalAmt024675
IRS990/InsuranceGrp/FundraisingAmt06128
IRS990/InsuranceGrp/ManagementAndGeneralAmt039013
IRS990/InsuranceGrp/ProgramServicesAmt0290225
IRS990/InsuranceGrp/TotalAmt0335366
IRS990/IntangibleAssetsGrp/BOYAmt01387817
IRS990/IntangibleAssetsGrp/EOYAmt01227223
IRS990/InvestmentIncomeGrp/ExclusionAmt0332998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332998
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0419516
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07455529
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08264171
IRS990/IRPDocumentCnt0224
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0629615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452376
IRS990/LandBldgEquipCostOrOtherBssAmt0794616
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020221289
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt018344
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018344
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012942129
IRS990/NetAssetsOrFundBalancesEOYAmt015071507
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0967020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0967020
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-238819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-238819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-841907
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04688982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08361610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0233172
IRS990/OccupancyGrp/TotalAmt0233172
IRS990/OfficeExpensesGrp/FundraisingAmt08075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063544
IRS990/OfficeExpensesGrp/ProgramServicesAmt01062438
IRS990/OfficeExpensesGrp/TotalAmt01134057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt010884
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0823785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0923294
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07085
IRS990/OtherExpensesGrp/ProgramServicesAmt0466998
IRS990/OtherExpensesGrp/ProgramServicesAmt1183538
IRS990/OtherExpensesGrp/ProgramServicesAmt2142803
IRS990/OtherExpensesGrp/ProgramServicesAmt320231
IRS990/OtherExpensesGrp/TotalAmt0474128
IRS990/OtherExpensesGrp/TotalAmt1183538
IRS990/OtherExpensesGrp/TotalAmt2142803
IRS990/OtherExpensesGrp/TotalAmt320231
IRS990/OtherLiabilitiesGrp/BOYAmt01390773
IRS990/OtherLiabilitiesGrp/EOYAmt01231980
IRS990/OtherRevenueTotalAmt018344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01176484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09173022
IRS990/OtherSalariesAndWagesGrp/TotalAmt010538729
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02547709
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02688163
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0754582
IRS990/PayrollTaxesGrp/TotalAmt0845732
IRS990/PensionPlanContributionsGrp/FundraisingAmt09576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0454787
IRS990/PensionPlanContributionsGrp/TotalAmt0509724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04810988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05228968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0675683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0674970
IRS990/PrincipalOfficerNm0ANDRE WHITE
IRS990/PriorPeriodAdjustmentsAmt0103973
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEES & CONTRACTS FROM GOV'T AGENC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.