Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2010 • EIN 26-0076866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
$6,208,216
No earlier filing loaded for comparison.
Net Assets
$1,971,143
No earlier filing loaded for comparison.
Liabilities
$4,237,073
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$21,965,889
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provides temporary housing and housing assistance to homeless families and singles in new york city; provides ancillary social services, food, clothing, access to medical services and finds permanent housing and jobs to those families.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2782217 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2500509 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES TEMPORARY HOUSING AND HOUSING ASSISTANCE TO HOMELESS FAMILIES IN NYC; PROVIDES ANCILLARY SOCIAL SERVICES, FOOD, CLOTHING, ACCESS TO MEDICAL SERVICES AND FIND PERMANENT HOUSING AND JOBS TO THOSE FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1064 FRANKLIN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRONX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10456 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 147819 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56698 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 204517 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 712 THROGS NECK EXPRESSWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BRONX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10465 |
| IRS990/ContractorCompensation/Compensation | 0 | 689192 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SECURITY GUARD |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LM PROTECTION SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 21142458 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22938652 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 260507 |
| IRS990/DepreciationDepletion/Total | 0 | 260507 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED TEMPORARY HOUSING AND HOUSING ASSISTANCE TO HOMELESS FAMILIES IN NEW YORK CITY; PROVIDED ANCILLARY SOCIAL SERVICES, FOOD, CLOTHING, ACCESS TO MEDICAL SERVICES AND FIND PERMANENT HOUSING AND JOBS TO THOSE FAMILIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 19703895 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31504 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11246 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42750 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 24600 |
| IRS990/FeesForServicesLegal/Total | 0 | 24600 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 13200 |
| IRS990/FeesForServicesLobbying/Total | 0 | 13200 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 115012 |
| IRS990/FeesForServicesOther/Total | 0 | 115012 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 0 | EDUARDO ALAYON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PEDRO FALCON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HON HAROLD SILVERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MILAGROS BAEZ O'TOOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | INGLE STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HON HECTOR DIAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAUL RUSSI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAMELA MATTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOMAS DEL RIO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GLENN BELLITTO |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 24249 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 11712 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 26356 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 34446 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 21124 |
| 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 | 27937 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 12300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 111725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 100916 |
| 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 | 407100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 226000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 232794 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRES./FORMER DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSISTANT CONTROLLER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 21142458 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 21628340 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 61314 |
| IRS990/Insurance/ProgramServices | 0 | 131475 |
| IRS990/Insurance/Total | 0 | 192789 |
| IRS990/Interest/ProgramServices | 0 | 2637 |
| IRS990/Interest/Total | 0 | 2637 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31136 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31136 |
| IRS990/InvestmentIncomePriorYear | 0 | 5509 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31136 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 718008 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1328415 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 487886 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 610407 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE TEMPORARY HOUSING TO HOMELESS FAMILIES IN NEW YORK CITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RAUL RUSSI |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2308692 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1971143 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 77 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 127 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 349143 |
| IRS990/Occupancy/ProgramServices | 0 | 15531502 |
| IRS990/Occupancy/Total | 0 | 15880645 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 835335 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 38262 |
| IRS990/OfficeExpenses/Total | 0 | 873597 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1350461 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1679382 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 101788 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 376742 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 478530 |
| IRS990/OtherExpensePriorYear | 0 | 19158474 |
| IRS990/OtherExpensesCurrentYear | 0 | 17996602 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | HOUSE./FAC/MED SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | TRAINING,DUES & ACTIV. |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16901 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 359 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 400 |
| IRS990/OtherExpenses/ProgramServices | 0 | 190710 |
| IRS990/OtherExpenses/ProgramServices | 1 | 104918 |
| IRS990/OtherExpenses/ProgramServices | 2 | 101381 |
| IRS990/OtherExpenses/ProgramServices | 3 | 82724 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2080 |
| IRS990/OtherExpenses/Total | 0 | 190710 |
| IRS990/OtherExpenses/Total | 1 | 121819 |
| IRS990/OtherExpenses/Total | 2 | 101381 |
| IRS990/OtherExpenses/Total | 3 | 83083 |
| IRS990/OtherExpenses/Total | 4 | 2480 |
| IRS990/OtherLiabilities/BOY | 0 | 318738 |
| IRS990/OtherLiabilities/EOY | 0 | 1736564 |
| IRS990/OtherRevenueCurrentYear | 0 | 75028 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 75028 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 75028 |
| IRS990/OtherRevenuePriorYear | 0 | 40240 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 636413 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2345598 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2982011 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 60934 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 222363 |
| IRS990/PayrollTaxes/Total | 0 | 283297 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 20932 |
| IRS990/PensionPlanContributions/Total | 0 | 20932 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 181974 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 273108 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16581 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6501 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 379718 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 197839 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 379718 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 379718 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -337549 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 379718 |
| IRS990/RevenuesLessExpensesCY | 0 | -337549 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 423142 |
| IRS990/SalariesEtcCurrentYear | 0 | 3969287 |
| IRS990/SalariesEtcPriorYear | 0 | 3600624 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3372745 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3638818 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 21142458 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 22938652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5356327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7475287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6088905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 63001629 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 31136 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5509 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2069 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 38714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1739966 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 75028 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 40240 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 20876 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 50250 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 186394 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 63001629 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 21142458 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 22938652 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5356327 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7475287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6088905 |
| IRS990ScheduleA/Total170/Total | 0 | 63001629 |
| IRS990ScheduleA/TotalSupport | 0 | 63226737 |
| 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 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 13200 |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 13200 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 526133 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 649950 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1176083 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FIN 48 DISCLOSRE - THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2010 AND 2009 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 84274 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 68058 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 152332 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1735537 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1027 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO FUNDING SOURCES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO AFFILIATES |
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| IRS990ScheduleD/TotalOfAmounts | 0 | 1736564 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 610407 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.