Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$268,611
Down $24,487 (-8.4%) from 2011
Net Assets
Down-$29,810
Down $119,420 (-133%) from 2011
Liabilities
Up$298,421
Up $94,933 (+47%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$875,567
Up $18,782 (+2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Organization ceased operations on march 30, 2016. Waiting for the ny attorney general to approve the organizations plan of liquidation
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 65655 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 159247 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS, THEIR FAMILIES AND CARE GIVERS, DEALING WITH LIFE THREATENING ILLNESSES VIA SUPPORT GROUPS, COUNSELING SERVICES, EDUCATIONAL PROGRAMS, THERAPY AND OTHER SERVICES. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO THE RECIPIENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 594 BROADWAY SUITE 706 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10012 |
| IRS990/Advertising/Fundraising | 0 | 35 |
| IRS990/Advertising/Total | 0 | 35 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 667546 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6605 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9824 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27554 |
| IRS990/AllOtherExpenses/Total | 0 | 43983 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18452 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3600 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19003 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4751 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 98262 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 122016 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15 |
| IRS990/ConferencesMeetings/Total | 0 | 15 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 667546 |
| IRS990/ContributionsGrantsPriorYear | 0 | 442525 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 622 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 829 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19025 |
| IRS990/DepreciationDepletion/Total | 0 | 20476 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE SUPPORT GROUPS AND COUNSELLING SERVICES, EDUCATIONAL PROGRAMS AND WORKSHOPS FOR INDIVIDUALS WITH LIFE THREATENING ILLNESSES, THEIR FAMILIES AND CARE GIVERS; APPROXIMATELY 11,200 TOTAL VISITS WERE MADE BY CLIENTS TO THE ORGANIZATION AND OUTSIDE VISITS BY THE ORANIZATIONS STAFF TO CLIENTS HOME OR HOSPITAL ROOM DURING THE CALENDAR YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 668094 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8020 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8020 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JULIE WONG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANDY COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN SHEA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANTHONY RAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDRA W PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT LEVITHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN PRINTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRAD GOLDFARB |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CYNTHIA O'NEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FEDERICO GARZA-BUERON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 21375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 75221 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 580 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 128150 |
| IRS990/GrantsAndSimilarAmntsCY | 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 | 45723 |
| IRS990/GrossReceipts | 0 | 757010 |
| IRS990/GrossRents/Real | 0 | 3716 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 487 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 649 |
| IRS990/Insurance/ProgramServices | 0 | 14892 |
| IRS990/Insurance/Total | 0 | 16028 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7374 |
| IRS990/Interest/Total | 0 | 7374 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40025 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 40025 |
| IRS990/InvestmentIncomePriorYear | 0 | 40040 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40025 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 160 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 214938 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 354745 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 154491 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 139807 |
| IRS990/LessRentalExpenses/Real | 0 | 283 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS, THEIR FAMILIES AND CARE GIVERS, DEALING WITH LIFE THREATENING ILLNESSES VIA SUPPORT GROUPS, COUNSELING SERVICES, EDUCATIONAL PROGRAMS, THERAPY AND OTHER SERVICES. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO THE RECIPIENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA O'NEAL |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 89610 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -29810 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 45143 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3433 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 3433 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5118 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6824 |
| IRS990/Occupancy/ProgramServices | 0 | 156611 |
| IRS990/Occupancy/Total | 0 | 168553 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 8425 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7460 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9742 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32779 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49981 |
| IRS990/OtherExpensePriorYear | 0 | 310406 |
| IRS990/OtherExpensesCurrentYear | 0 | 358702 |
| IRS990/OtherExpenses/Description | 0 | AIDS Mastery Program |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Bodywork Services |
| IRS990/OtherExpenses/Fundraising | 0 | 573 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 764 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7125 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10208 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17538 |
| IRS990/OtherExpenses/ProgramServices | 3 | 57200 |
| IRS990/OtherExpenses/Total | 0 | 7125 |
| IRS990/OtherExpenses/Total | 1 | 10208 |
| IRS990/OtherExpenses/Total | 2 | 18875 |
| IRS990/OtherExpenses/Total | 3 | 57200 |
| IRS990/OtherLiabilities/BOY | 0 | 74962 |
| IRS990/OtherLiabilities/EOY | 0 | 93907 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 48576 |
| IRS990/OtherRevenuePriorYear | 0 | 381496 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 46041 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 60126 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 202294 |
| IRS990/OtherSalariesAndWages/Total | 0 | 308461 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5434 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7097 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23876 |
| IRS990/PayrollTaxes/Total | 0 | 36407 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 114709 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 112320 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5286 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4459 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -119420 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 3433 |
| 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 | 539396 |
| IRS990/RevenuesLessExpensesCY | 0 | -119420 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7276 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 516865 |
| IRS990/SalariesEtcPriorYear | 0 | 546379 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 468560 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 610346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 442525 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 587820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 519366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 295952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2456009 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 43741 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 40040 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 40054 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1850 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 125810 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.69410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1987449 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 610346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 442525 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 587820 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 519366 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 295952 |
| IRS990ScheduleA/Total170/Total | 0 | 2456009 |
| IRS990ScheduleA/TotalSupport | 0 | 2581819 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5537 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20466 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26003 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5792 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 875567 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Depreciation Timing Difference $5792 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 129490 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 191472 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 320962 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5792 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4780 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7780 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5792 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 88115 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Depreciation Timing Difference |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deferred Rent |
| IRS990ScheduleD/RevenueSubtotal | 0 | 756147 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 875567 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 93907 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 139807 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 756147 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 881359 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 756147 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 580 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 539 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 539 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 45481 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 45481 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 45481 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 45481 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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