Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3724388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,621,409
Down $532 (-0.0%) from 2011
Net Assets
Up$4,517,875
Up $103,521 (+2.3%) from 2011
Liabilities
Down$103,534
Down $104,053 (-50%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$387,918
Up $227,175 (+141%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We stay - nos quedamos, inc. Is a south bronx-based cdc committed to our collective self-determination. Our sustainable development work creates the conditions that maintain our health and culture. Our work engages, empowers, and transforms marginalized communities to remain and thrive.
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 | 146422 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85766 |
| IRS990/AccountsReceivable/BOY | 0 | 192143 |
| IRS990/AccountsReceivable/EOY | 0 | 327229 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDED EDUCATION OF FINANCIAL ISSUES FOR THE COMMUNITY MEMBERS. SUPPORTED THE EXISTING COMMUNITY THROUGH THE TRAINING OF YOUNG PEOPLE TO BECOME PRODUCTIVE ARTISANS AND CITIZENS. ALSO PROVIDED SERVICES, RECREATIONAL AND COMMERCIAL OPPORTUNITIES THAT ARE CURRENTLY NOT AVAILABLE AND TO REINFORCE THOSE THAT CURRENTLY EXIST THAT ARE DESIRABLE. |
| IRS990/Activity2/Expense | 0 | 55904 |
| IRS990/Activity2/Revenue | 0 | 200553 |
| IRS990/ActivityOrMissionDescription | 0 | This NYC based NPO and community development corporation is comprised of NYC South Bronx residents, homeowners and business owners, who are promoting,supporting and advancing ideas of healthy and sustainable growth for local communities and the larger society. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 754 MELROSE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRONX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10541 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 355 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 977 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2334 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3728 |
| IRS990/AllOtherExpenses/Total | 0 | 7039 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 850631 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1210676 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10312 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10313 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48125 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 68750 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 77 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 76 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1375 |
| IRS990/ConferencesMeetings/Total | 0 | 1528 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 355 |
| IRS990/ContributionsGrantsPriorYear | 0 | 277815 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 564 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27606 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28169 |
| IRS990/DepreciationDepletion/Total | 0 | 56339 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING LOW AND MIDDLE INCOME HOUSING FOR PERSONS IN NEED. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 155746 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 85619 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 52476 |
| IRS990/FeesForServicesOther/Total | 0 | 138095 |
| 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 | 40.00 |
| 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/AverageHoursPerWeekRelated | 0 | 0.25 |
| 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/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/NamePerson | 0 | JESSICA CLEMENTE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALEX CRUZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GILDA NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENNETH AGOSTO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WANDA SALAMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 100000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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/GrossReceipts | 0 | 491439 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 409 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1965 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1719 |
| IRS990/InformationTechnology/Total | 0 | 4093 |
| IRS990/Insurance/Fundraising | 0 | 118 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3237 |
| IRS990/Insurance/ProgramServices | 0 | 2531 |
| IRS990/Insurance/Total | 0 | 5886 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42921 |
| IRS990/InvestmentIncomePriorYear | 0 | 31670 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 42921 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42921 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 2814479 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 2289060 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 364245 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 537767 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 227060 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 173522 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | true |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | We-Stay Nos Quedamos Inc. (WSNQ) is a coalition of residents and business persons who have remained part of the Melrose Commons community and become equal partners with the City of New York in the areas redevelopment. WSNQ's intention is to guide the process of change, progress, and implementation of the housing and urban development goals we defined in the Melrose Commons Urban Renewal Plan. WSNQ views the urban renewal process as not only encompassing physical regeneration, but also addressing socio-economic and environmental conditions in the area. WSNQ's goal is to develop an economically productive, sustainable, and healthy community. This vision is one that respects, supports and involves the existing community in the formulation of plans and policies that address the issues of housing, open space, community renewal and its sustainability. This is vital for the continued growth of Melrose Commons, the Bronx and its role in the regional economy which fosters cohesion, growth, and |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JESSICA CLEMENTE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4414354 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4517875 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5269 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8081 |
| IRS990/Occupancy/ProgramServices | 0 | 21783 |
| IRS990/Occupancy/Total | 0 | 35133 |
| IRS990/OfficeExpenses/Fundraising | 0 | 280 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1775 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2616 |
| IRS990/OfficeExpenses/Total | 0 | 4671 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 469734 |
| IRS990/OtherAssetsTotal/EOY | 0 | 545390 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 508 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 508 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2370 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3386 |
| IRS990/OtherExpensePriorYear | 0 | 115095 |
| IRS990/OtherExpensesCurrentYear | 0 | 278806 |
| IRS990/OtherExpenses/Description | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | STUDENT STIPEND |
| IRS990/OtherExpenses/Description | 2 | COMMUNITY FUNCTION |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 237 |
| IRS990/OtherExpenses/Fundraising | 1 | 1226 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2295 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1389 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1425 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5815 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8079 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5556 |
| IRS990/OtherExpenses/Total | 0 | 3957 |
| IRS990/OtherExpenses/Total | 1 | 5815 |
| IRS990/OtherExpenses/Total | 2 | 8079 |
| IRS990/OtherExpenses/Total | 3 | 8171 |
| IRS990/OtherLiabilities/BOY | 0 | 61165 |
| IRS990/OtherLiabilities/EOY | 0 | 17768 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 175962 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | CONTROLLED ENTITIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 39113 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 136849 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 39113 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 136849 |
| IRS990/OtherRevenuePriorYear | 0 | 41957 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4087 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4086 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 19069 |
| IRS990/OtherSalariesAndWages/Total | 0 | 27242 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1460 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1460 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6814 |
| IRS990/PayrollTaxes/Total | 0 | 9734 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 66810 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 66810 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1084 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8722 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 272201 |
| IRS990/ProgramServiceRevenue/Description | 0 | Social Service Fee |
| IRS990/ProgramServiceRevenue/Description | 1 | Partnership Admin Fee |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3652155 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 200553 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 71648 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 200553 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 71648 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 103521 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 71648 |
| IRS990/RevenuesLessExpensesCY | 0 | 103521 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3842854 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 109112 |
| IRS990/SalariesEtcPriorYear | 0 | 45648 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 277815 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 55205 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 72475 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 406650 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 42921 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 31670 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4750 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 15466 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 32850 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 127657 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 272201 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3652155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3924356 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 713057 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 552971 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 520155 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1786183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 42921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 31670 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 15466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 32850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 127657 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01970 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 175962 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 41957 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 27430 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 245349 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.86710 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.09020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94250 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6117189 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 272556 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3929970 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 713857 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 608176 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 592630 |
| IRS990ScheduleA/Total509/Total | 0 | 6117189 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 491439 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4003597 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 746037 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 623642 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 625480 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6490195 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5729 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 55032 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 60761 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1026244 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 387918 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK TO TAX RECONCILIATION $1026244 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | BOOK TO TAX RECONCILIATION $734878 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Management has determined that the Organization had no uncertain tax positions that would require financial statement recognition. The Organization is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before December 2009, which is the standard statute of limitations look-back period. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Part X : FIN48 Footnote |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 167793 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 309213 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 477006 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2750 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1026244 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 17768 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | 734878 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 734878 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 491439 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 545390 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 387918 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17768 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 173522 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 2289060 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 491439 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.