Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-2712067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$19,271,089
Up $1,307,376 (+7.3%) from 2012
Net Assets
Up$7,913,752
Up $467,877 (+6.3%) from 2012
Liabilities
Up$11,357,337
Up $839,499 (+8.0%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,651,788
Down $152,059 (-8.4%) from 2012
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 | 454860 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 574886 |
| IRS990/AccountsReceivable/BOY | 0 | 793043 |
| IRS990/AccountsReceivable/EOY | 0 | 888108 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO HELP STABILIZE NEIGHBORHOODS AND PROMOTE ECONOMIC ACTIVITY. |
| IRS990/Advertising/Fundraising | 0 | 400 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 300 |
| IRS990/Advertising/ProgramServices | 0 | 314 |
| IRS990/Advertising/Total | 0 | 1014 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 637957 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 653 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10516 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33219 |
| IRS990/AllOtherExpenses/Total | 0 | 44388 |
| 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 | 384314 |
| IRS990/CashNonInterestBearing/EOY | 0 | 154204 |
| 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/ManagementAndGeneral | 0 | 1070 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1208 |
| IRS990/ConferencesMeetings/Total | 0 | 2278 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 55 MARCY AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 575 NORTH 5TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EAST ORANGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEWARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 07017 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 07107 |
| IRS990/ContractorCompensation/Compensation | 0 | 296275 |
| IRS990/ContractorCompensation/Compensation | 1 | 588308 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REAL ESTATE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | REAL ESTATE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MILLER CONSTRUCTION CONTRACTOR LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FAST CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1335040 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2461085 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 56263 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 235288 |
| IRS990/DepreciationDepletion/Total | 0 | 235288 |
| 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 | 1309369 |
| 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/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 | 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| 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 | GILLIAN PARASCANDOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REBECCA DOGGETT |
| 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 DAVLOROUS |
| 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 | 45833 |
| 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 | DIRECTOR OF ADMIN |
| IRS990/Form990PartVIISectionA/Title | 10 | PROPERTY MANAGER |
| IRS990/Form990PartVIISectionA/Title | 11 | ACCOUNTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 1058 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 697083 |
| IRS990/Grants | 0 | 48500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 1045353 |
| IRS990/GrantsPayable/EOY | 0 | 1356760 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21342 |
| IRS990/GrossReceipts | 0 | 2120723 |
| 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 | 7616 |
| IRS990/Insurance/Total | 0 | 7616 |
| IRS990/IntangibleAssets/BOY | 0 | 41260 |
| IRS990/IntangibleAssets/EOY | 0 | 27403 |
| IRS990/Interest/ProgramServices | 0 | 185128 |
| IRS990/Interest/Total | 0 | 185128 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7969 |
| IRS990/InvestmentIncomePriorYear | 0 | 10608 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7969 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7969 |
| 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 | 774293 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10448093 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7567445 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9673800 |
| 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 | 8445029 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8795277 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7445875 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7913752 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 20284 |
| 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 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2330 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 134050 |
| IRS990/Occupancy/ProgramServices | 0 | 300289 |
| IRS990/Occupancy/Total | 0 | 436669 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11578 |
| IRS990/OfficeExpenses/Total | 0 | 11578 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9036153 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8461508 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1090953 |
| IRS990/OtherExpensesCurrentYear | 0 | 1093870 |
| IRS990/OtherExpenses/Description | 0 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | VALLEY ARTS PROGRAM |
| IRS990/OtherExpenses/Description | 3 | NRTC EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 10000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20267 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 425 |
| IRS990/OtherExpenses/ProgramServices | 0 | 37637 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 53082 |
| IRS990/OtherExpenses/Total | 0 | 30267 |
| IRS990/OtherExpenses/Total | 1 | 38062 |
| IRS990/OtherExpenses/Total | 2 | 48500 |
| IRS990/OtherExpenses/Total | 3 | 53082 |
| IRS990/OtherLiabilities/BOY | 0 | 572596 |
| IRS990/OtherLiabilities/EOY | 0 | 574151 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 20284 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 76235 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 66979 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 414704 |
| IRS990/OtherSalariesAndWages/Total | 0 | 557918 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1616500 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1474500 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 141498 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 66066 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 756372 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | MARKETING AND OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 752595 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 717245 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 39127 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 717245 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39127 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 467877 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 2120723 |
| IRS990/RevenuesLessExpensesCY | 0 | 467877 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1420441 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 557918 |
| IRS990/SalariesEtcPriorYear | 0 | 712894 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1335040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2461085 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2341786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2908073 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3173589 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12219573 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11443 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24247 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 58153 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 93843 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12219573 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1335040 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2461085 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2341786 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2908073 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3173589 |
| IRS990ScheduleA/Total170/Total | 0 | 12219573 |
| IRS990ScheduleA/TotalSupport | 0 | 12313416 |
| 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 | 7751300 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 667194 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8418494 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 72165 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 107099 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 179264 |
| IRS990ScheduleD/Land/BookValue | 0 | 1850335 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1850335 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 26790 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 119321 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 300000 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 8015397 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OTHER ASSETS |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.