Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,136,887
No earlier filing loaded for comparison.
Net Assets
$5,179,302
No earlier filing loaded for comparison.
Liabilities
$1,957,585
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,645,099
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The original mission of nei was to provide support to the hispanic community of north philadelphia through community development. Over the past 31 plus years, nei has grown to encompass local and national work. With a strong local community development presence, multiple educational institutions, and advocacy and capacity building initiatives taking place within a robust national network of over 13,000 clergy, congregations, over 500 faith-based organizations and hundreds of community leaders, nei now serves a broad constituency in a variety of capacities.
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 | 369048 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 455516 |
| IRS990/AccountsReceivable/BOY | 0 | 1645601 |
| IRS990/AccountsReceivable/EOY | 0 | 613373 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATION - ESPERANZA COLLEGE, A BRANCH CAMPUS OF EASTERN UNIVERSITY, IS THE ONLY HISPANIC SERVING INSTITUTION (HSI) IN PA AND THE ONLY PROGRAM OF ITS KIND IN THE COUNTRY WHERE STUDENTS STUDY IN SPANISH, WHILE LEARNING ENGLISH. UPON EARNING THEIR ASSOCIATE DEGREES, STUDENTS ARE PREPARED TO TRANSFER TO FOUR-YEAR COLLEGES AND UNIVERSITIES. |
| IRS990/Activity2/Expense | 0 | 2499976 |
| IRS990/Activity2/Grants | 0 | 490170 |
| IRS990/Activity2/Revenue | 0 | 2308998 |
| IRS990/Activity3/Description | 0 | NATIONAL - ESPERANZA WORKS PARTIALLY AS AN INTERMEDIARY BETWEEN GOVERNMENT AGENCIES AND HISPANIC FAITH AND COMMUNITY-BASED ORGANIZATIONS. TOGETHER WITH OVER 10,000 HISPANIC CHURCHES AND ORGANIZATIONS, ESPERANZA HAS EMERGED AS A LEADING VOICE FOR HISPANICS OF FAITH IN THE NATION. ESPERANZA HAS SEVERAL NATIONAL INITIATIVES THAT CONTINUE THE WORK OF NUEVA ESPERANZA, INC. ON A NATIONAL SCALE, SERVING THE NEEDS OF THE HISPANIC COMMUNITY AS WELL AS STRENGTHENING THE WORK OF HISPANIC FAITH-BASED ORGANIZATIONS. |
| IRS990/Activity3/Expense | 0 | 2082432 |
| IRS990/Activity3/Grants | 0 | 84882 |
| IRS990/Activity3/Revenue | 0 | 70259 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY DEVELOPMENT, ORGANIZATION DEVELOPMENT, HIGHER EDUCATION, JOB TRAINING AND PLACEMENT |
| IRS990/ActivityOther/Description | 0 | OTHER |
| IRS990/ActivityOther/Expense | 0 | 387772 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 840899 |
| 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 | 25393 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2083 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 144072 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 370471 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 514543 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 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/Fundraising | 0 | 29 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3735 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 236030 |
| IRS990/ConferencesMeetings/Total | 0 | 239794 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 14300 SHERMAN WAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 7000 NORTH 16TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | VAN NUYS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 91405 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 12034 |
| IRS990/ContractorCompensation/Compensation | 0 | 102049 |
| IRS990/ContractorCompensation/Compensation | 1 | 100198 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HOUSING COUNSELING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HOUSING COUNSELING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | VAN NUYS FOURSQUARE CHURCH |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | HELP 4 KIDZ |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3601882 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5650643 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 515953 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43801 |
| IRS990/DepreciationDepletion/Total | 0 | 43801 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WORKFORCE DEVELOPMENT - EARN CENTER JOB TRAINING PROGRAMS, PROVIDING INSTRUCTION, INTERNSHIPS AND JOB SEARCH ASSISTANCE FOR POSITIONS IN ADMINISTRATION, RETAIL, TELEMARKETING, HOSPITALITY, AND HEALTH CARE. THE PROGRAM ALSO PROVIDES ASSISTANCE IN PREPARING RESUMES, INTERVIEWING, PERSONAL BUDGETING, TIME MANAGEMENT, SELF-ESTEEM BUILDING, AND NEGOTIATING SKILLS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 814429 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25518 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25518 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10128 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 10128 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 76096 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40692 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 376338 |
| IRS990/FeesForServicesOther/Total | 0 | 493126 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Reverend Luis Cortes Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Judith Torres Lynch |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Nelson Acevedo |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Reverend Raul LeDuc |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Reverend Bonnie Camarda |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Rice |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Reverend Magaly Martinez |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Reverend Will Rocha |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Dr Neftali Ortiz |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Helen Cunningham |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Reverend Danny Cortes |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 60430 |
| 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 | 40406 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 211329 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 154731 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2760983 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 575052 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 732282 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 575052 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 575052 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6545793 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 596 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1080 |
| IRS990/InformationTechnology/ProgramServices | 0 | 57484 |
| IRS990/InformationTechnology/Total | 0 | 59160 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13112 |
| IRS990/Insurance/ProgramServices | 0 | 26169 |
| IRS990/Insurance/Total | 0 | 39281 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10876 |
| IRS990/Interest/ProgramServices | 0 | 31595 |
| IRS990/Interest/Total | 0 | 42471 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3457 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3457 |
| IRS990/InvestmentIncomePriorYear | 0 | 8415 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3457 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 414375 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 433356 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 43793 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18981 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The original mission of NEI was to provide support to the Hispanic community of North Philadelphia through community development. Over the past 23 years, NEI has grown to encompass local and national work. With a strong local community development presence, multiple educational institutions, and advocacy and capacity building initiatives taking place within a robust national network of over 13,000 clergy, congregations, over 500 faith-based organizations and hundreds of community leaders, NEI now serves a broad constituency in a variety of capacities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 109301 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 26233 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5278608 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5179302 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 117 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 142 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 51320 |
| IRS990/Occupancy/ProgramServices | 0 | 609186 |
| IRS990/Occupancy/Total | 0 | 660506 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10741 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7021 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 413356 |
| IRS990/OfficeExpenses/Total | 0 | 431118 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2974024 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5106763 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12140 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51806 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 382185 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 446131 |
| IRS990/OtherExpensePriorYear | 0 | 3145615 |
| IRS990/OtherExpensesCurrentYear | 0 | 2855256 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM COSTS |
| IRS990/OtherExpenses/Description | 3 | MISC |
| IRS990/OtherExpenses/Fundraising | 0 | 2950 |
| IRS990/OtherExpenses/Fundraising | 1 | 886 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7716 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17546 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 27212 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6323 |
| IRS990/OtherExpenses/ProgramServices | 0 | 239198 |
| IRS990/OtherExpenses/ProgramServices | 1 | 249403 |
| IRS990/OtherExpenses/ProgramServices | 2 | 128368 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 249864 |
| IRS990/OtherExpenses/Total | 1 | 267835 |
| IRS990/OtherExpenses/Total | 2 | 155580 |
| IRS990/OtherExpenses/Total | 3 | 6323 |
| IRS990/OtherLiabilities/BOY | 0 | 1050 |
| IRS990/OtherLiabilities/EOY | 0 | 159883 |
| IRS990/OtherRevenueCurrentYear | 0 | 46740 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 46740 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 46740 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 53277 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 228846 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1722139 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2004262 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5103 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34718 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 193915 |
| IRS990/PayrollTaxes/Total | 0 | 233736 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 352 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2394 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13373 |
| IRS990/PensionPlanContributions/Total | 0 | 16119 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27276 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39999 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2893714 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT REIMBURSEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2676489 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2428714 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 465000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2428714 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 465000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -99306 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 514457 |
| IRS990/RevenuesLessExpensesCY | 0 | -99306 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 773823 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3214791 |
| IRS990/SalariesEtcPriorYear | 0 | 3683827 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1041920 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1355688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3601882 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5650643 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8492026 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8647514 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8667661 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 35059726 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3457 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8415 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 31753 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 55536 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 119503 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 35059726 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.