Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3960661
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,849,161
Up $1,271,594 (+9.4%) from 2011
Net Assets
Up$10,629,403
Up $1,082,786 (+11%) from 2011
Liabilities
Up$4,219,758
Up $188,808 (+4.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$648,415
Up $15,188 (+2.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Develop housing for people with special needs.
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 | 13500 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 84861 |
| IRS990/AccountsReceivable/BOY | 0 | 240000 |
| IRS990/AccountsReceivable/EOY | 0 | 480000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOP HOUSING FOR PEOPLE WITH SPECIAL NEEDS |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 50000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12897 |
| IRS990/AllOtherExpenses/Total | 0 | 12897 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 51445 |
| IRS990/CashNonInterestBearing/EOY | 0 | 708465 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 50000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 75000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50899 |
| IRS990/DepreciationDepletion/Total | 0 | 50899 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEVELOP HOUSING FOR PEOPLE WITH SPECIAL NEEDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 307251 |
| 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/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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 45.00 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MELINDA M MLINAC ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CRAIG HARWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NATHANIEL WICE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | T ERIC GALLOWAY |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 75480 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 50000 |
| 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/GrossAmountSalesAssets/Securities | 0 | 1510786 |
| IRS990/GrossReceipts | 0 | 2480978 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 96116 |
| IRS990/Interest/Total | 0 | 96116 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 364412 |
| IRS990/InvestmentIncomePriorYear | 0 | 144949 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 288932 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 288932 |
| 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 | 128574 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 949939 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 872264 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 821365 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1435306 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | DEVELOP HOUSING FOR PEOPLE WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3753045 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3771834 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9546617 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10629403 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 75480 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 75480 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| 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 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 295600 |
| IRS990/OtherAssetsTotal/EOY | 0 | 637713 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 499714 |
| IRS990/OtherExpensesCurrentYear | 0 | 498176 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | ACCOUNTING & AUDITING |
| IRS990/OtherExpenses/Description | 2 | LEGAL & PROFESSIONAL |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 30928 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 34984 |
| IRS990/OtherExpenses/ProgramServices | 0 | 256352 |
| IRS990/OtherExpenses/Total | 0 | 16000 |
| IRS990/OtherExpenses/Total | 1 | 30928 |
| IRS990/OtherExpenses/Total | 2 | 34984 |
| IRS990/OtherExpenses/Total | 3 | 256352 |
| IRS990/OtherLiabilities/BOY | 0 | 264405 |
| IRS990/OtherLiabilities/EOY | 0 | 363063 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 7662002 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 8057356 |
| IRS990/OtherRevenueCurrentYear | 0 | -42990 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900001 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAIN (LOSS) |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | -46418 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3428 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -46418 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3428 |
| IRS990/OtherRevenuePriorYear | 0 | 139626 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 150239 |
| IRS990/OtherSalariesAndWages/Total | 0 | 150239 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14357 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 674250 |
| IRS990/ProgramServiceRevenue/Description | 0 | TECHNICAL ASSISTANCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 643377 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 674250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 674250 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 685529 |
| IRS990/ReconcilationRevenueExpenses | 0 | 397257 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 812496 |
| IRS990/RevenuesLessExpensesCY | 0 | 397257 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 369725 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 150239 |
| IRS990/SalariesEtcPriorYear | 0 | 133513 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4456256 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4129905 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1050000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1100000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 132500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2407500 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 134818 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 133941 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 188105 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 93304 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 117635 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 667803 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11008 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 18926 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 21704 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1742 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 53380 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2407500 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 50000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 75000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1050000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1100000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 132500 |
| IRS990ScheduleA/Total170/Total | 0 | 2407500 |
| IRS990ScheduleA/TotalSupport | 0 | 3128683 |
| 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/Buildings/BookValue | 0 | 501365 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 128574 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 629939 |
| IRS990ScheduleD/Land/BookValue | 0 | 320000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 320000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 363063 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 363063 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 821365 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LANTERN MAKES ITS 990 AVAILABLE TO THE PUBLIC THROUGH THE NEW YORK STATE ATTORNEY GENERAL'S WEBSITE AND UPON WRITTEN REQUEST TO ALAN CHAN, CONTROLLER, LANTERN ORGANIZATION, 42 W. 39TH STREET, 14TH FLOOR, NY, NY 10018. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE COMPLETED 990 IS SUBMITTED FIRST TO THE AUDIT COMMITTEE FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, THE 990 IS CIRCULATED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LANTERN ORGANIZATION, INC., 42 W. 39TH STREET, NY, NY 10018. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 42 W 39TH STREET 14TH FLOOR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 42 W 39TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 42 W 39TH STREET 14TH FLOOR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 42 W 39TH STREET 14TH FLOOR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 42 W 39TH STREET 14TH FLOOR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 42 W 39TH STREET 14TH FLOOR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 42 W 39TH STREET 14TH FLOOR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | NEW YORK |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 10018 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 10018 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 10018 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 10018 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 10018 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 10018 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 10018 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 6 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 3 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 4 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 5 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 6 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 205024013 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 134036137 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 134013384 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 134124867 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 134031280 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 5 | 134043333 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 6 | 133987841 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 5 | 501 (C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 6 | 501 (C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 5 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 6 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | HOME FIRST HDFC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | AUDUBON HDFC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | MICASA HDFC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | BILANDER HDFC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | CLOVER HDFC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 5 | SCHAFER MEWS HDFC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 6 | AMBER HDFC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | DEVELOPMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | DEVELOPMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | DEVELOPMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | DEVELOPMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | DEVELOPMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 5 | DEVELOPMENT |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 6 | DEVELOPMENT |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.