Civic Intelligence

Interfaith Partnership For

EIN 14-1666321 • 501(c)3 • Albany, NY

Profile

In recognition of the dignity and value of every human life, the mission of the interfaith partnership for the homeless is to provide emergency shelter service, and advocay for the homeless people to maximize their self-sufficiency, foster their empowerment, and promote their reintegration into the community.

176 Sheridan AveAlbany, NY 12210

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.32x

Higher debt load relative to assets than 36% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.63x

Higher debt load relative to revenue than 30% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Net Margin

52nd percentile

9.0%

Higher net margin than 52% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$216,833

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2024

Asset Growth

87th percentile

19%

Faster asset growth than 87% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$18,593,985

Up $2,908,483 (+19%) from 2023

Liabilities

Up

$5,983,912

Up $2,016,257 (+51%) from 2023

Net Assets

Up

$12,610,073

Up $892,226 (+7.6%) from 2023

Revenue

Up

$9,460,085

Up $2,727,509 (+41%) from 2023

Expenses

Up

$8,608,633

Up $2,286,009 (+36%) from 2023

Net Income

Up

$851,452

Up $441,500 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $3,723,046Liabilities 2011: $3,542,008Net Assets 2011: $181,0382011Assets 2012: $3,704,314Liabilities 2012: $3,639,786Net Assets 2012: $64,5282012Assets 2013: $4,542,239Liabilities 2013: $4,581,029Net Assets 2013: -$38,7902013Assets 2014: $4,401,238Liabilities 2014: $4,610,243Net Assets 2014: -$209,0052014Assets 2015: $4,675,313Liabilities 2015: $4,780,857Net Assets 2015: -$105,5442015Assets 2016: $6,009,328Liabilities 2016: $614,588Net Assets 2016: $5,394,7402016Assets 2017: $6,943,172Liabilities 2017: $452,136Net Assets 2017: $6,491,0362017Assets 2018: $13,960,591Liabilities 2018: $7,112,842Net Assets 2018: $6,847,7492018Assets 2019: $15,728,293Liabilities 2019: $7,616,204Net Assets 2019: $8,112,0892019Assets 2020: $14,014,950Liabilities 2020: $3,065,186Net Assets 2020: $10,949,7642020Assets 2021: $14,647,057Liabilities 2021: $3,314,473Net Assets 2021: $11,332,5842021Assets 2022: $14,840,759Liabilities 2022: $3,547,945Net Assets 2022: $11,292,8142022Assets 2023: $15,685,502Liabilities 2023: $3,967,655Net Assets 2023: $11,717,8472023Assets 2024: $18,593,985Liabilities 2024: $5,983,912Net Assets 2024: $12,610,0732024

Highlighted filing

2024

Assets$18,593,985
Liabilities$5,983,912
Net Assets$12,610,073

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,569,2822011Expenses 2012: $1,604,1082012Revenue 2013: $1,606,534Expenses 2013: $1,734,668Net Income 2013: -$128,1342013Revenue 2014: $1,713,218Expenses 2014: $1,891,204Net Income 2014: -$177,9862014Revenue 2015: $2,126,759Expenses 2015: $2,013,168Net Income 2015: $113,5912015Revenue 2016: $3,545,890Expenses 2016: $2,407,204Net Income 2016: $1,138,6862016Revenue 2017: $4,137,037Expenses 2017: $3,061,802Net Income 2017: $1,075,2352017Revenue 2018: $3,943,888Expenses 2018: $3,545,804Net Income 2018: $398,0842018Revenue 2019: $5,342,893Expenses 2019: $4,121,917Net Income 2019: $1,220,9762019Revenue 2020: $7,862,908Expenses 2020: $5,024,698Net Income 2020: $2,838,2102020Revenue 2021: $5,548,895Expenses 2021: $5,213,060Net Income 2021: $335,8352021Revenue 2022: $5,821,250Expenses 2022: $5,765,446Net Income 2022: $55,8042022Revenue 2023: $6,732,576Expenses 2023: $6,322,624Net Income 2023: $409,9522023Revenue 2024: $9,460,085Expenses 2024: $8,608,633Net Income 2024: $851,4522024

Highlighted filing

2024

Revenue$9,460,085
Expenses$8,608,633
Net Income$851,452

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$5.98$12.6$9.46$8.61$0.85
2023Summary only. Only limited summary data is available for this year.$15.7$3.97$11.7$6.73$6.32$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.55$11.3$5.82$5.77$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$3.31$11.3$5.55$5.21$0.34
2020Summary only. Only limited summary data is available for this year.$14.0$3.07$10.9$7.86$5.02$2.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$7.62$8.11$5.34$4.12$1.22
2018Summary only. Only limited summary data is available for this year.$14.0$7.11$6.85$3.94$3.55$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.45$6.49$4.14$3.06$1.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.61$5.39$3.55$2.41$1.14
2015Detailed filing. Detailed filing data is available for this year.$4.68$4.78$0.11$2.13$2.01$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.40$4.61$0.21$1.71$1.89$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.54$4.58$0.04$1.61$1.73$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.64$0.06$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$3.54$0.18$1.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$5,870,276
Mission and Program Overview

Mission

In recognition of the dignity and value of every human life, the mission of interfaith partnership for the homeless (iph) is to address tne needs of the homeless and low-income community by providing a continuum of services to encourage self-sufficiency, empowerment, and stability.

Address the needs of the homeless and low-income community by providing a continuum of services to encourage self-sufficiency, empowerment, and stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,701,000$6,701,000→ $0
Land, Buildings, and Equipment, Net$4,078,369$4,222,384▲ $144,015
Accounts Receivable$868,508$1,421,678▲ $553,170
Investments in Publicly Traded Securities$460,963$1,009,246▲ $548,283
Cash and Non-Interest-Bearing Accounts$2,066,612$576,499▼ $1,490,113
Prepaid Expenses and Deferred Charges$45,663$22,908▼ $22,755
Pledges and Grants Receivable$5,000--
Total Assets$14,647,057$14,840,759▲ $193,702
Other Assets Total$420,942$887,044▲ $466,102
Liabilities
Other Liabilities$2,528,863$3,133,627▲ $604,764
Accounts Payable and Accrued Expenses$383,693$403,405▲ $19,712
Mortgage Notes Payable Secured by Investment Property$169,554--
Deferred Revenue$232,363$10,913▼ $221,450
Total Liabilities$3,314,473$3,547,945▲ $233,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,242,649$11,292,814▲ $50,165
Net Assets With Donor Restrictions$89,935$0▼ $89,935
Total Net Assets Fund Balance$11,332,584$11,292,814▼ $39,770
Total Liabilities and Net Assets / Fund Balance$14,647,057$14,840,759▲ $193,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,941,702$1,976,250$4,917,952
Other Land Buildings$811,508$110,083$921,591
Equipment$322,141$124,226$446,367
Leasehold Improvements$134,947$14,471$149,418
Land$12,086-$12,086
Other Assets Org$461,152--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janine RobitailleExecutive DirectorFT$152,651$40,396$193,047
Christine McdonoughFinance DirectorFT$132,000$32,577$164,577
Bonnie St OngeDirector of DevelopmentFT$119,753$32,324$152,077
Kristen GirouxDeputy DirectorFT$132,667$9,898$142,565

Board Members and Trustees

NameTitle
Carrie HoffmanPresident
Albert TuroVice President
Amanda Avery EsqDirector
Amanda GoyerDirector
Eric R Hardiman PhdDirector
Paul GioiaDirector
Paul W Thurston Jr PhdDirector
Sarah HodgesSecretary
John PuigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,239,645
Program Service Revenue
$0
Investment Income
$126,068
Other Revenue
$455,537
All Other Contributions
$2,806,347
Change in Net Assets
$55,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,821,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,990
Total Revenue per Audited Statements
$5,857,240
Total Revenue per Form 990
$5,821,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,960,820
Other Expenses$1,804,626
Total Fundraising Expense$321,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,940,920$631,709$204,196$2,776,825
Current Officers, Directors, Trustees, and Key Employees$413,985$134,739$43,554$592,278
Pension Plan Contributions$414,647$132,490$44,580$591,717
Occupancy$569,208--$569,208
Depreciation Depletion$258,672--$258,672
Fees for Services Other$159,265$1,338-$160,603
Insurance$114,175--$114,175
Interest$81,503--$81,503
Other Expenses$30,386$4,883$29,296$30,386
Fees for Services Accounting-$26,875-$26,875
All Other Expenses$20,058--$20,058
Travel$10,447$2,749-$13,196
Total Functional Expenses$4,509,037$934,783$321,626$5,765,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,897,010
Expenses per Audited Statements$5,765,446
Total Expenses per Form 990$5,765,446
Expenses Not Reported on Form 990$131,564
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$2,490,641
Lease Liability$492,955
Lines of Credit$150,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 was e-mailed to each board member for their review and comments before it was filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

A written conflict of interest policy is presented to the board of directors annually. The board members sign off annually. Any conflicts are disclosed in writing.

Form 990, Part VI, Section B, Line 15A

The board of directors determines the executive director's salary by examining comparable salaries of directors of similiar not-for-profit service organizations in the area.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Interfaith Partnership for the Homeless
EIN
14-1666321
Phone
5184348021
Address
176 SHERIDAN AVE, ALBANY, NY 12210

Signing Officer

Name
Janine Robitaille
Title
Executive Director
Phone
5184348021
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Robitaille
Formed
1984
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
140
Volunteers
100

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C, Change of Oversight Process

There has been no change in the process for reviewing audited financial statements.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

In-kind contribution 131,564. Loss on investment in affiliate

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising direct expense

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expense in-kind contribution 131,564.

Raw XML AppendixShowing 400 of 607 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0403405
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IRS990/AccountsReceivableGrp/EOYAmt01421678
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADDRESS THE NEEDS OF THE HOMELESS AND LOW-INCOME COMMUNITY BY PROVIDING A CONTINUUM OF SERVICES TO ENCOURAGE SELF-SUFFICIENCY, EMPOWERMENT, AND STABILITY.
IRS990/AllOtherContributionsAmt02806347
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IRS990/AllOtherExpensesGrp/TotalAmt020058
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02433298
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt064304
IRS990/GrossReceiptsAmt05870276
IRS990/GrossRentsGrp/RealAmt0285002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0114175
IRS990/InsuranceGrp/TotalAmt0114175
IRS990/InterestGrp/ProgramServicesAmt081503
IRS990/InterestGrp/TotalAmt081503
IRS990/InvestmentIncomeGrp/ExclusionAmt0110790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110790
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0460963
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01009246
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02225030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04078369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04222384
IRS990/LandBldgEquipCostOrOtherBssAmt06447414
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049026
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN RECOGNITION OF THE DIGNITY AND VALUE OF EVERY HUMAN LIFE, THE MISSION OF INTERFAITH PARTNERSHIP FOR THE HOMELESS (IPH) IS TO ADDRESS THE NEEDS OF THE HOMELESS AND LOW-INCOME COMMUNITY BY PROVIDING A CONTINUUM OF SERVICES TO ENCOURAGE SELF-SUFFICIENCY, EMPOWERMENT, AND STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0169554
IRS990/NetAssetsOrFundBalancesBOYAmt011332584
IRS990/NetAssetsOrFundBalancesEOYAmt011292814
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015278
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0285002
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0285002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-95574
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011242649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011292814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0569208
IRS990/OccupancyGrp/TotalAmt0569208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420942
IRS990/OtherAssetsTotalGrp/EOYAmt0887044
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt029296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04883
IRS990/OtherExpensesGrp/ProgramServicesAmt0285150
IRS990/OtherExpensesGrp/ProgramServicesAmt1153634
IRS990/OtherExpensesGrp/ProgramServicesAmt256987
IRS990/OtherExpensesGrp/ProgramServicesAmt330386
IRS990/OtherExpensesGrp/TotalAmt0319329
IRS990/OtherExpensesGrp/TotalAmt1153634
IRS990/OtherExpensesGrp/TotalAmt256987
IRS990/OtherExpensesGrp/TotalAmt330386
IRS990/OtherLiabilitiesGrp/BOYAmt02528863
IRS990/OtherLiabilitiesGrp/EOYAmt03133627
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/BusinessCd2561499
IRS990/OtherRevenueMiscGrp/Desc0PROVIDED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2AMBASSADOR SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082789
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161558
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226188
IRS990/OtherRevenueTotalAmt0170535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0204196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0631709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01940920
IRS990/OtherSalariesAndWagesGrp/TotalAmt02776825
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06701000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06701000
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt044580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0132490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0414647
IRS990/PensionPlanContributionsGrp/TotalAmt0591717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022908
IRS990/PrincipalOfficerNm0JANINE ROBITAILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05014773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114087
IRS990/PYOtherExpensesAmt01446642
IRS990/PYOtherRevenueAmt0420035
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0335835
IRS990/PYSalariesCompEmpBnftPaidAmt03766418
IRS990/PYTotalExpensesAmt05213060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05548895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0285002
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0455537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05371209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05014773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07496694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04105332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03671067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025659075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0489297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt025659075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05371209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05014773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07496694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04105332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03671067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025659075
IRS990ScheduleA/TotalSupportAmt026148372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02941702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01976250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04917952
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446367
IRS990ScheduleD/ExpensesNotReportedAmt0131564
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05765446
IRS990ScheduleD/LandGrp/BookValueAmt012086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012086
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149418
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-95574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0252460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1173432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2461152
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0131564
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0811508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0921591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02490641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1492955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINES OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0131564
IRS990ScheduleD/RevenueNotReportedAmt035990
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05821250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND CONTRIBUTION 131,564. LOSS ON INVESTMENT IN AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSE IN-KIND CONTRIBUTION 131,564.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

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