Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2712067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,963,713
Up $2,607,982 (+17%) from 2011
Net Assets
Up$7,445,875
Up $1,420,441 (+24%) from 2011
Liabilities
Up$10,517,838
Up $1,187,541 (+13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,803,847
Down $190,879 (-9.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Hands mission is to strengthen neighborhoods in and around orange, nj by rehabilitating pivotal vacant properties in targeted neighborhoods, engaging stakeholders in comprehensive planning, and promoting civic engagement to create momentum that attracts private investment.
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 | 86715 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 454860 |
| IRS990/AccountsReceivable/BOY | 0 | 634137 |
| IRS990/AccountsReceivable/EOY | 0 | 793043 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO HELP STABILIZE NEIGHBORHOODS AND PROMOTE ECONOMIC ACTIVITY. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2840 |
| IRS990/Advertising/ProgramServices | 0 | 200 |
| IRS990/Advertising/Total | 0 | 3040 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 450500 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 29239 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26558 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29709 |
| IRS990/AllOtherExpenses/Total | 0 | 85506 |
| 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 | 399525 |
| IRS990/CashNonInterestBearing/EOY | 0 | 384314 |
| 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 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 575 NORTH 5TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEWARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 07107 |
| IRS990/ContractorCompensation/Compensation | 0 | 822803 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REAL ESTATE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FAST CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2461085 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2341786 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 32245 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 210869 |
| IRS990/DepreciationDepletion/Total | 0 | 210869 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES AFFORDABLE HOUSING AND COMMUNITY BUILDING TO HELP STABILIZE NEIGHBORHOODS AND PROMOTE ECONOMIC OPPORTUNITIES. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1584277 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| 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/FinancialStatementConsolidated | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/NamePerson | 0 | MINDY THOMPSON FULLILOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANITA RAINFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEITH MILES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICK MORRISSY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HAROLD SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD E GROVES JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CRAIG SAWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICK MORRISSY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DERRICK GRIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBIN GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANDREW DAVLOURUS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NANCY MOLINEIRO |
| 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 114743 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 100000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 82500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 82000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 60000 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | REAL ESTATE DIRECT |
| IRS990/Form990PartVIISectionA/Title | 9 | ADMIN MANAGER |
| IRS990/Form990PartVIISectionA/Title | 10 | HOUSING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | ACCOUNTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2010585 |
| IRS990/Grants | 0 | 30000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 702914 |
| IRS990/GrantsPayable/EOY | 0 | 1045353 |
| 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 | 3224288 |
| 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/ManagementAndGeneral | 0 | 10223 |
| IRS990/Insurance/Total | 0 | 10223 |
| IRS990/IntangibleAssets/BOY | 0 | 55117 |
| IRS990/IntangibleAssets/EOY | 0 | 41260 |
| IRS990/Interest/ProgramServices | 0 | 194991 |
| IRS990/Interest/Total | 0 | 194991 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10608 |
| IRS990/InvestmentIncomePriorYear | 0 | 11443 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 10608 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10608 |
| 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 | 552863 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8120308 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7436732 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7567445 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO HELP STABILIZE NEIGHBORHOODS AND PROMOTE ECONOMIC ACTIVITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7927285 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8445029 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6025434 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7445875 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 434017 |
| IRS990/Occupancy/Total | 0 | 434017 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15099 |
| IRS990/OfficeExpenses/Total | 0 | 15099 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6802720 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9036153 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1245103 |
| IRS990/OtherExpensesCurrentYear | 0 | 1090953 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICE |
| IRS990/OtherExpenses/Description | 1 | VALLEY ARTS PROGRAM |
| IRS990/OtherExpenses/Description | 2 | NRTC EXPENSES |
| IRS990/OtherExpenses/Description | 3 | CONSULTANTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20943 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35439 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17044 |
| IRS990/OtherExpenses/Total | 0 | 30000 |
| IRS990/OtherExpenses/Total | 1 | 30000 |
| IRS990/OtherExpenses/Total | 2 | 35439 |
| IRS990/OtherExpenses/Total | 3 | 37987 |
| IRS990/OtherLiabilities/BOY | 0 | 581138 |
| IRS990/OtherLiabilities/EOY | 0 | 572596 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 42774 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 71289 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 598831 |
| IRS990/OtherSalariesAndWages/Total | 0 | 712894 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1469000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1616500 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 27500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 141498 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 752595 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | MARKETING AND OTHER |
| IRS990/ProgramServiceRevenue/Description | 2 | FUNDRAISING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 659233 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 589938 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 145819 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 16838 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 589938 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 145819 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 16838 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1420441 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3224287 |
| IRS990/RevenuesLessExpensesCY | 0 | 1420441 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1017736 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 712894 |
| IRS990/SalariesEtcPriorYear | 0 | 749623 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2461085 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2341786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2908073 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3173589 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1541236 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12425769 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11443 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 58153 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6486 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 100329 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12425769 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2461085 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2341786 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2908073 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3173589 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1541236 |
| IRS990ScheduleA/Total170/Total | 0 | 12425769 |
| IRS990ScheduleA/TotalSupport | 0 | 12526098 |
| 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 | 6278749 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 466521 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6745270 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 92922 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 86342 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 179264 |
| IRS990ScheduleD/Land/BookValue | 0 | 1195774 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1195774 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 20070 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 123635 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 300000 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 8592448 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 1 | MORTGAGE RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 2 | INVESTMENT IN OPERATION NEIGHBORHOOD REC |
| IRS990ScheduleD/OtherAssets/Description | 3 | CONSTRUCTION PROJECTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 58521 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 514075 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO ORANGE FUTURE VISION |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 9036153 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 572596 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7567445 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 678157 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | NEW MORNING LLC |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 75000 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.