Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Project Enterprise
990 • Fiscal year 2011 • EIN 13-3907579
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.42x
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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$593,312
Down $152,896 (-20%) from 2010
Net Assets
Down-$250,885
Down $320,564 (-460%) from 2010
Liabilities
Up$844,197
Up $167,668 (+25%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$832,593
Down $125,164 (-13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $551,782
Mission and Program Overview
Mission
The mission of Project Enterprise is to support and develop entrepreneurs and small businesses in under-resourced communities in New York City. By providing micro-loans, business development services and networking opportunities, Project Enterprise helps entrepreneurs increase their standard of living, create jobs for their communities, and build financial assets. the organiztaion also provides TRAINING AND PEER SUPPORT TO MICRO-ENTREPRENEURS IN NEW YORK CITY, WHO ARE AT OR BELOW THE POVERTY LEVEL, IN HOPES OF BUILDING FINANCIAL SECURITY. THE ORGANIZATION FOSTERS COMMUNITY DEVELOPMENT IN LOW INCOME AND SOCIALLY DISADVANTAGED NEIGHBORHOODS OF NEW YORK CITY THROUGH ITS MICRO-LENDING PROGRAMS.
Filing and Contact Details
Filer
- EIN
- 13-3907579
Raw XML AppendixShowing 400 of 603 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 126117 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 104573 |
| IRS990/AccountsReceivable/BOY | 0 | 22049 |
| IRS990/AccountsReceivable/EOY | 0 | 26050 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE BUSINESS LOANS. TRAINING AND PEER SUPPORT TO MICRO-ENTREPRENEURS IN NEW YORK CITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 199 Lincoln Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRONX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10454 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 150 |
| IRS990/Advertising/ProgramServices | 0 | 1975 |
| IRS990/Advertising/Total | 0 | 2125 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 227634 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2519 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5366 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14196 |
| IRS990/AllOtherExpenses/Total | 0 | 22081 |
| 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 | 46169 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45824 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 136004 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 136004 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 382734 |
| IRS990/ContributionsGrantsPriorYear | 0 | 652102 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16047 |
| IRS990/DepreciationDepletion/Total | 0 | 16047 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Organization fosters community development in low income and socially disadvantaged neighborhoods of New York City through its micro-lending programs. |
| 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 | 642126 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 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/Fundraising | 0 | 69916 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21322 |
| IRS990/FeesForServicesOther/Total | 0 | 101238 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VERTRAILLE PALMORE-POLO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHERINE BARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD CHARKHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL CIPPOLETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS W MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL KATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID SINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT FREIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALEX COUNTS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GENITA INGRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRIS CAPERS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DEBRA SCHATZKI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROB RAHBARI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SEEMA HINGORAMI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SHARON WEINBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ERIK MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 9111 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 8324 |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 62687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 73326 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CFO |
| IRS990/Form990PartVIISectionA/Title | 1 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 13 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 15 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 29253 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 155100 |
| 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 | 135578 |
| IRS990/GrossReceipts | 0 | 551782 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3426 |
| IRS990/Insurance/ProgramServices | 0 | 2347 |
| IRS990/Insurance/Total | 0 | 5773 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8921 |
| IRS990/Interest/ProgramServices | 0 | 4790 |
| IRS990/Interest/Total | 0 | 13711 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 88338 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 111827 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 39536 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23489 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 36740 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 4650 |
| 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 BUSINESS LOANS, TRAINING AND PEER SUPPORT TO MICRO-ENTREPRENEURS IN NEW YORK CITY, WHO ARE AT OR BELOW THE POVERTY LEVEL, IN HOPES OF BUILDING FINANCIAL SECURITY. THE ORGANIZATION FOSTERS COMMUNITY DEVELOPMENT IN LOW INCOME AND SOCIALLY DISADVANTAGED NEIGHBORHOODS OF NEW YORK CITY THROUGH ITS MICRO-LNDING PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHERINE BARNETT |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 69679 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -250885 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 106325 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5511 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3674 |
| IRS990/Occupancy/ProgramServices | 0 | 42285 |
| IRS990/Occupancy/Total | 0 | 51470 |
| IRS990/OfficeExpenses/Fundraising | 0 | 437 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 44 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6347 |
| IRS990/OfficeExpenses/Total | 0 | 6828 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4850 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5663 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7003 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12847 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58228 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 78078 |
| IRS990/OtherExpensePriorYear | 0 | 316328 |
| IRS990/OtherExpensesCurrentYear | 0 | 345606 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS-PLEDGES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | LOAN LOSSES AND RESERVES |
| IRS990/OtherExpenses/Fundraising | 0 | 290 |
| IRS990/OtherExpenses/Fundraising | 1 | 6036 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9345 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1414 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1931 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8230 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15883 |
| IRS990/OtherExpenses/ProgramServices | 2 | 71938 |
| IRS990/OtherExpenses/Total | 0 | 9345 |
| IRS990/OtherExpenses/Total | 1 | 9934 |
| IRS990/OtherExpenses/Total | 2 | 23850 |
| IRS990/OtherExpenses/Total | 3 | 71938 |
| IRS990/OtherLiabilities/BOY | 0 | 20675 |
| IRS990/OtherLiabilities/EOY | 0 | 25321 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 316300 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 248823 |
| IRS990/OtherRevenueCurrentYear | 0 | 108836 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2511 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2511 |
| IRS990/OtherRevenuePriorYear | 0 | 128739 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7762 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14236 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 215246 |
| IRS990/OtherSalariesAndWages/Total | 0 | 237244 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1167 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2140 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32354 |
| IRS990/PayrollTaxes/Total | 0 | 35661 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 309911 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 236861 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7393 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6602 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525990 |
| IRS990/ProgramServiceRevenueCY | 0 | 30959 |
| IRS990/ProgramServiceRevenue/Description | 0 | Interest on loans |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 37956 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 30959 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 30959 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -10500 |
| IRS990/ReconcilationRevenueExpenses | 0 | -310064 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 30959 |
| IRS990/RevenuesLessExpensesCY | 0 | -310064 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -138960 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 486987 |
| IRS990/SalariesEtcPriorYear | 0 | 641429 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 489059 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 770659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 742545 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 907869 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 892384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3802516 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 30959 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 37956 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 740 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 70099 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2511 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10182 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 22811 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 14938 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 6127 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 56569 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $593,312
- Liabilities
- $844,197
- Net assets
- -$250,885
- Revenue
- -
- Expenses
- $832,593
- Net income
- -