Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2011 • EIN 26-0076866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,072,126
Up $1,863,910 (+30%) from 2010
Net Assets
Up$3,848,328
Up $1,877,185 (+95%) from 2010
Liabilities
Down$4,223,798
Down $13,275 (-0.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$33,637,477
Up $11,671,588 (+53%) from 2010
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 | 2500509 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3260135 |
| 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/AllOtherContributions | 0 | 1000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3401 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 146461 |
| IRS990/AllOtherExpenses/Total | 0 | 149862 |
| 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 | 113511 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 118930 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 232441 |
| 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 | 615 JACKSON AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1800 MOTOR PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 712 THROGS NECK EXPRESSWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 807 LYDIG AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BRONX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ISLANDIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BRONX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BRONX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10455 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 11749 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 10465 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 10462 |
| IRS990/ContractorCompensation/Compensation | 0 | 1284046 |
| IRS990/ContractorCompensation/Compensation | 1 | 810552 |
| IRS990/ContractorCompensation/Compensation | 2 | 609765 |
| IRS990/ContractorCompensation/Compensation | 3 | 115793 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SECURITY GUARDS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SECURITY GUARDS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | SECURITY GUARDS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MC2 SECURITY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | WHITSONSW CULINARY GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | LM PROTECTION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SERA SECURITY SERVICES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 34662165 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21142458 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 304940 |
| IRS990/DepreciationDepletion/Total | 0 | 304940 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE TEMPORARY HOUSING TO HOMELESS FAMILIES AND SINGLE INDIVIDUALS IN NYC. |
| 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 | 29941849 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 46500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8948 |
| IRS990/FeesForServicesLegal/Total | 0 | 8948 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 220328 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34511 |
| IRS990/FeesForServicesOther/Total | 0 | 254839 |
| 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 | 23610 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 12032 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 13921 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5136 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 5405 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 7800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 113794 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 108106 |
| 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 | 428703 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 232876 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 236645 |
| 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 | 34661165 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 35514662 |
| 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 | 2280 |
| IRS990/Insurance/ProgramServices | 0 | 332370 |
| IRS990/Insurance/Total | 0 | 334650 |
| IRS990/Interest/ProgramServices | 0 | 3543 |
| IRS990/Interest/Total | 0 | 3543 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11476 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11476 |
| IRS990/InvestmentIncomePriorYear | 0 | 31136 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11476 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1022948 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2166090 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 610407 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1143142 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| 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 | 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/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 | 1971143 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3848328 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 80 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 161 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 105590 |
| IRS990/Occupancy/ProgramServices | 0 | 20682427 |
| IRS990/Occupancy/Total | 0 | 20788017 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 461796 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1395423 |
| IRS990/OfficeExpenses/Total | 0 | 1857219 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1679382 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2489513 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3583 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 580093 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 583676 |
| IRS990/OtherExpensePriorYear | 0 | 17996602 |
| IRS990/OtherExpensesCurrentYear | 0 | 26761183 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | HOUSE./FAC/MED SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1570616 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 45502 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9645 |
| IRS990/OtherExpenses/ProgramServices | 0 | 887916 |
| IRS990/OtherExpenses/ProgramServices | 1 | 167336 |
| IRS990/OtherExpenses/ProgramServices | 2 | 139243 |
| IRS990/OtherExpenses/Total | 0 | 1570616 |
| IRS990/OtherExpenses/Total | 1 | 887916 |
| IRS990/OtherExpenses/Total | 2 | 212838 |
| IRS990/OtherExpenses/Total | 3 | 148888 |
| IRS990/OtherLiabilities/BOY | 0 | 1736564 |
| IRS990/OtherLiabilities/EOY | 0 | 963663 |
| IRS990/OtherRevenueCurrentYear | 0 | 119167 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 119167 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 119167 |
| IRS990/OtherRevenuePriorYear | 0 | 75028 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1087715 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4138383 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5226098 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12186 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 793457 |
| IRS990/PayrollTaxes/Total | 0 | 805643 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 430 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 28006 |
| IRS990/PensionPlanContributions/Total | 0 | 28436 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 273108 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3362337 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6501 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 61536 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 721854 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 379718 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 721854 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 721854 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1877185 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| 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 | 721854 |
| IRS990/RevenuesLessExpensesCY | 0 | 1877185 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -337549 |
| IRS990/SalariesEtcCurrentYear | 0 | 6876294 |
| IRS990/SalariesEtcPriorYear | 0 | 3969287 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3638818 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1015598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 34661165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 21142458 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 22938652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5356327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7475287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 91573889 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 31136 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5509 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2069 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 50190 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2461820 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 120167 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 75028 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 40240 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 20876 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 50250 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 306561 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 91573889 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 34661165 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 21142458 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 22938652 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5356327 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7475287 |
| IRS990ScheduleA/Total170/Total | 0 | 91573889 |
| IRS990ScheduleA/TotalSupport | 0 | 91930640 |
| 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 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 343530 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 327070 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 670600 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011 AND 2010 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 YEAR ENDED DECEMBER 31, 2008 AND PRIOR YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 271880 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2217633 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 799612 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 695878 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1495490 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 963663 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2489513 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 963663 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1143142 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 50000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 20000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 20000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 369703 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 212876 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 211645 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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