Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-4009817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,914,422
Up $265,760 (+16%) from 2011
Net Assets
Up$1,216,825
Up $33,417 (+2.8%) from 2011
Liabilities
Up$697,597
Up $232,343 (+50%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,938,741
Down $53,431 (-1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
CitiWide Harm Reduction, Inc. is a not-for-profit community based organization dedicated to providing non-judgmental and holistic services directly to drug using communities and their social networks. It provides a framework to reduce the harm associated with drug use, HIV infection and homeless. Programs include, educational outreach, community initiatives, support groups, case management, peer programs, syringe exchange and other programs to serve as a catalyst for self-empowerment and improvement.
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 | 251517 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 366940 |
| IRS990/AccountsReceivable/BOY | 0 | 13039 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Commitment to improve the health economic status of active drug users who are homeless or at risk of homelessness in the City of New York through the use of participant led community activities and services, including outreach, multi service drop in center, syringe exchange, community education, peer program and other health and education activities and initiatives. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 226 E 144 Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bronx |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10451 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 115833 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32022 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22934 |
| IRS990/AllOtherExpenses/Total | 0 | 54956 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| 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 | 372219 |
| IRS990/CashNonInterestBearing/EOY | 0 | 466631 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 114338 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 150838 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 44712 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1338 |
| IRS990/ConferencesMeetings/Total | 0 | 46050 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2934962 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3023061 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 174060 |
| IRS990/DeferredRevenue/EOY | 0 | 93000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39372 |
| IRS990/DepreciationDepletion/Total | 0 | 39372 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The program provides community services focusing on reducing harm from drug use, HIV infection and homelessness through partnership with government agencies, foundations and corporate sponsors and community involvement Programs include educational outreach, community initiatives, support groups peer programs, case management, syringe exchange and other initiatives. |
| IRS990/DisregardedEntity | 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/Expense | 0 | 2834586 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 41743 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 39508 |
| IRS990/FeesForServicesAccounting/Total | 0 | 81251 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | -523417 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 523417 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 25856 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 38554 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 86299 |
| IRS990/FeesForServicesOther/Total | 0 | 150709 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Richard Curtis PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Paul Meissner |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Everett V Cunningham |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sidney B Joyner |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rev Maria Santiviago |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gabriel Silberman PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Karen Lorence |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Neil Morales |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Robert Cordero |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Diana Hernandez PhD |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 150838 |
| 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 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 2045 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2817084 |
| 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 | 2972158 |
| IRS990/GrossRents/Real | 0 | 36368 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11029 |
| IRS990/Insurance/ProgramServices | 0 | 42178 |
| IRS990/Insurance/Total | 0 | 53207 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4182 |
| IRS990/Interest/Total | 0 | 4182 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 828 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 514 |
| IRS990/InvestmentIncomePriorYear | 0 | 563 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 828 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 223516 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1256855 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 676740 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1033339 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To improve the health, social and economic status of active drug users who are homeless or at risk of homelessness in the City of New York |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Robert Cordero |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1183408 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1216825 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 36368 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 147109 |
| IRS990/Occupancy/ProgramServices | 0 | 216981 |
| IRS990/Occupancy/Total | 0 | 364090 |
| IRS990/OfficeExpenses/Fundraising | 0 | 548 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16306 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 48319 |
| IRS990/OfficeExpenses/Total | 0 | 65173 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 40020 |
| IRS990/OtherAssetsTotal/EOY | 0 | 44100 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 41117 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 192061 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 233178 |
| IRS990/OtherExpensePriorYear | 0 | 1329029 |
| IRS990/OtherExpensesCurrentYear | 0 | 1306540 |
| IRS990/OtherExpenses/Description | 0 | Program supplies |
| IRS990/OtherExpenses/Description | 1 | Communications |
| IRS990/OtherExpenses/Description | 2 | Client expenses |
| IRS990/OtherExpenses/Description | 3 | Community peers, advocates incentives |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24705 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 27118 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 31926 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4872 |
| IRS990/OtherExpenses/ProgramServices | 0 | 115994 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28574 |
| IRS990/OtherExpenses/ProgramServices | 2 | 62250 |
| IRS990/OtherExpenses/ProgramServices | 3 | 107804 |
| IRS990/OtherExpenses/Total | 0 | 140699 |
| IRS990/OtherExpenses/Total | 1 | 55692 |
| IRS990/OtherExpenses/Total | 2 | 94176 |
| IRS990/OtherExpenses/Total | 3 | 112676 |
| IRS990/OtherLiabilities/BOY | 0 | 39677 |
| IRS990/OtherLiabilities/EOY | 0 | 52490 |
| IRS990/OtherRevenueCurrentYear | 0 | 36368 |
| IRS990/OtherRevenuePriorYear | 0 | 11578 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35790 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1080821 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1116611 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11475 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 120099 |
| IRS990/PayrollTaxes/Total | 0 | 131574 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 543377 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 357810 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3267 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12542 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 33417 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 36368 |
| 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/RevenuesLessExpensesCY | 0 | 33417 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 49030 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1632201 |
| IRS990/SalariesEtcPriorYear | 0 | 1663143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2934962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3034639 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3243925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2931335 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3513861 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15658722 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 828 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 563 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1478 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1019 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3888 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 36368 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 42368 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15658722 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2934962 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3034639 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3243925 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2931335 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3513861 |
| IRS990ScheduleA/Total170/Total | 0 | 15658722 |
| IRS990ScheduleA/TotalSupport | 0 | 15704978 |
| 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 | 22435 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 56117 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 78552 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 33417 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 33417 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2938741 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1010904 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 167399 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1178303 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 38291 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 847 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 13352 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Exchange |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll withholding |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Tenant deposit payable |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2972158 |
| IRS990ScheduleD/TotalExpenses | 0 | 2938741 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2938741 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 52490 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1033339 |
| IRS990ScheduleD/TotalRevenue | 0 | 2972158 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2972158 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2938741 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2972158 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of the Form 990 is E-Mailed to the Board prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Annually each Board Member is required to sign a conflict of interest and whistle blower statement. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board sets the Executive Directors salary based on a review of compensation paid to Executive Directors in other not-fot-profits of similar size. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Documents are available upon request at the offices of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 11 A copy of the Form 990 is E-Mailed to the Board prior to filing. Form 990 Part V Section B Line 12 Annually each Board Member is required to sign a conflict of interest and whistle blower statement. Form 990 Part VI Section B Line 15 The Board sets the Executive Directors salary based on a review of compensation paid to Executive Directors in other not-fot-profits of similar size. Form 990 Part VI Section C Line 19 Documents are available upon request at the offices of the organization. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part V |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.