Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-1703237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$6,000,817
Up $676,035 (+13%) from 2015
Net Assets
Up$4,454,763
Up $782,982 (+21%) from 2015
Liabilities
Down$1,546,054
Down $106,947 (-6.5%) from 2015
Revenue
Up$8,398,183
Up $366,520 (+4.6%) from 2015
Expenses
Up$9,981,336
Up $1,310,407 (+15%) from 2015
Net Income
Down-$1,583,153
Down $943,887 (-148%) from 2015
To save lives and strengthen communities affected by, or vulnerable to, crisis.
To save lives and build sustainable programs quickly and effectively with those impacted by disasters.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,570,630 | $2,896,728 | ▼ $1,673,902 |
| Accounts Receivable | $513,702 | $1,261,367 | ▲ $747,665 |
| Other Notes and Loans Receivable, Net | $796,917 | $775,585 | ▼ $21,332 |
| Land, Buildings, and Equipment, Net | $792,258 | $726,784 | ▼ $65,474 |
| Prepaid Expenses and Deferred Charges | $234,114 | $324,236 | ▲ $90,122 |
| Investments in Publicly Traded Securities | $159,160 | - | - |
| Total Assets | $7,193,517 | $6,000,817 | ▼ $1,192,700 |
| Other Assets Total | $126,736 | $16,117 | ▼ $110,619 |
| Liabilities | |||
| Deferred Revenue | $393,827 | $786,360 | ▲ $392,533 |
| Accounts Payable and Accrued Expenses | $761,774 | $759,694 | ▼ $2,080 |
| Total Liabilities | $1,155,601 | $1,546,054 | ▲ $390,453 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,750,745 | $4,454,763 | ▼ $1,295,982 |
| Temporarily Rstr Net Assets | $287,171 | $0 | ▼ $287,171 |
| Total Net Assets Fund Balance | $6,037,916 | $4,454,763 | ▼ $1,583,153 |
| Total Liabilities and Net Assets / Fund Balance | $7,193,517 | $6,000,817 | ▼ $1,192,700 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,420 | $774,410 | $830,830 |
| Buildings | $518,108 | $83,424 | $601,532 |
| Other Land Buildings | $1,350 | $498,285 | $499,635 |
| Leasehold Improvements | $0 | $185,117 | $185,117 |
| Land | $150,906 | - | $150,906 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Y Lee | CEO | FT | $154,000 | $6,871 | $160,871 |
| Masako Carpenter | CFO | FT | $125,000 | - | $125,000 |
| Jerome Lebleu | COO | FT | $119,615 | - | $119,615 |
| Christopher Ward Until 9-29-17 | VP- Policy and Programming | FT | $106,398 | $5,086 | $111,484 |
| Name | Title |
|---|---|
| Sean Penn | Chairman of the Board |
| Bryan Lourd | Director |
| Fernando Sulichin | Director |
| Gregory Milne | Director |
| Jean-max Bellerive | Director |
| Ken Keen | Director |
| MATT O'CONNELL | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Casbah Production LLC | Production Of Our Annual Gala | 315 BEVERLY DR, Beverly Hills, CA 90212 | $208,308 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 12 | $660,656 | Auction Price |
| Cars and Other Vehicles | 1 | $82,500 | Appraisal Value |
| Other Non Cash Contri Table | 1 | $16,000 | Auction Price |
| Total Noncash Contributions | 14 | $759,156 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,402,455 |
| Salaries, Compensation, and Employee Benefits | $4,072,168 |
| Total Fundraising Expense | $756,873 |
| Grants and Similar Amounts Paid | $441,713 |
| Professional Fundraising Fees | $65,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,018,657 | $207,829 | $80,945 | $3,307,431 |
| Fees for Services Other | $874,523 | $6,024 | $83,196 | $963,743 |
| All Other Expenses | $459,712 | $6,142 | $16,612 | $482,466 |
| Foreign Grants | $441,713 | - | - | $441,713 |
| Current Officers, Directors, Trustees, and Key Employees | $84,746 | $68,059 | $252,682 | $405,487 |
| Travel | $154,015 | $22,315 | $95,227 | $271,557 |
| Payroll Taxes | $179,125 | $23,727 | $27,941 | $230,793 |
| Occupancy | $155,754 | $60,867 | $3,400 | $220,021 |
| Other Expenses | $169,237 | $117 | - | $169,237 |
| Other Employee Benefits | $98,202 | $13,680 | $16,575 | $128,457 |
| Fees for Services Management | $26,175 | - | $99,440 | $125,615 |
| Depreciation Depletion | $111,366 | $1,052 | $2,937 | $115,355 |
| Insurance | $82,770 | $13,302 | - | $96,072 |
| Office Expenses | $63,203 | $5,567 | $7,941 | $76,711 |
| Fees for Services Professional Fundraising | - | - | $65,000 | $65,000 |
| Fees for Services Accounting | $13,000 | $48,250 | - | $61,250 |
| Information Technology | $49,378 | $349 | $4,013 | $53,740 |
| Fees for Services Legal | $18,341 | $6,510 | $964 | $25,815 |
| Total Functional Expenses | $8,740,673 | $483,790 | $756,873 | $9,981,336 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,913,073 |
| Total Expenses per Form 990 | $9,981,336 |
| Expenses per Audited Statements | $9,979,494 |
| Expenses Not Reported on Form 990 | $933,579 |
| Expenses Not Reported on Financial Statements | $1,842 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Service | Program Activities in Haiti Include Emergency Response, Urban Renewal, Reforestation, Community Health and Educations. | 2 | 194 | $8,018,646 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $780,338 |
| Fundraising Gross Income | $780,338 |
| Professional Fundraising Fees | $65,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $2,250,862 | $446,278 | $42,587 | $403,691 |
| Nashville Concert and Dinner | $223,750 | $28,165 | $12,030 | $16,135 |
| Total Events | $3,448,938 | $780,338 | $780,338 | $0 |
“Bryan lourd, director is with creative artist agency and represents sean penn.”
“The audit committee of the organization reviews the informational return. Then the return is made available for the rest of the board of directors for their review before the return is electronically filed.”
“Annual disclosures/acknowledgement of the policy are required for officers, directors, and key employees. Disclosures for officers, directors and key employees are reviewed by the chief financial officer. If a conflict exists at the director level, the director is prohibited from participating in the board's deliberations and decisions in the transaction. If potential conflicts arise at the officer or key employee level, the transaction would be reviewed by legal counsel and the relevant board committee to determine restrictions. Also, our employee handbook contains conflict of interest policy and all employees need to acknowledge that they read the employee handbook at the time of employment.”
“Any compensation adjustment to ceo must be reviewed and approved by the chairman of the board (unpaid position, and thus independent person). The chairman may consult with outside consultants as needed. Other executive compensation adjustments are reviewed and approved by the ceo.”
“Form 990 and the audited financial statements are posted on our website, all other governing documents are made available to the public upon request.”
“In 2017, we have begun to apply our haiti experiences to other contexts. We are expanding our work throughout the cycle of disaster preparedness, mitigation, prevention, relief, and recovery. Building from our work in haiti, j/p hro is expanding our geographic footprint and partnering with high-risk communities in the hurricane belt in the caribbean and the united states to build their capacity to prepare, respond to, and recover from natural disasters. In 2017, we supported partner organizations responding to the devastating hurricane season in antigua and barbuda and the us virgin islands. In 2018, we are conducting a pilot youth disaster preparedness project in savannah, georgia, and conducting assessments for the recovery of the agricultural and housing sectors in puerto rico. In 2017, our haiti takes root initiative, has progressed from planning to implementation phases, supporting smallholder farmers to adapt to the effects of a changing climate.”
“J/p hro was born out of an effort to bring supplies and medical volunteers to haiti immediately following the devastating earthquake in january 2010. Within our first year of operations we were providing emergency medical, educational, housing, water and sanitation, and infrastructure services to over 60,000 internally displaced haitians at the petionville club camp (pvc). To assist pvc residents in returning to their homes, j/p hro removed 500,000 cubic meters of rubble and built over 100 units of permanent housing in port-au-prince between 2011 to 2014. With all former residents rehomed into safe housing in neighborhoods around port-au-prince, we successfully closed the pvc in january 2014. We continue to support delmas 32 residents as they seek to create sustainable and prosperous communities: our community development campus, k-6 school, and dental clinic provide services for former camp residents who have since returned home.”
“The organization recognizes the impact of uncertain tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
“Fundraising expense 780,337.”
“Fundraising expense 780,337.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 761774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 759694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 513702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1261367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SAVE LIVES AND BUILD SUSTAINABLE PROGRAMS QUICKLY AND EFFECTIVELY WITH THOSE IMPACTED BY DISASTERS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1017342 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16612 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6142 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 459712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 482466 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MASAKO CARPENTER CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3239344400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6464 SUNSET BLVD NO 530 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4570630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2896728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 252682 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68059 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84746 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 405487 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 208308 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 315 BEVERLY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BEVERLY HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90212 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CASBAH PRODUCTION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRODUCTION OF OUR ANNUAL GALA |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2668600 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3685942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 441713 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1842 |
| IRS990/CYOtherExpensesAmt | 0 | 5402455 |
| IRS990/CYOtherRevenueAmt | 0 | 4361 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4706038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1583153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4072168 |
| IRS990/CYTotalExpensesAmt | 0 | 9981336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 756873 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 65000 |
| IRS990/CYTotalRevenueAmt | 0 | 8398183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 393827 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 786360 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2937 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1052 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111366 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115355 |
| IRS990/Desc | 0 | EMERGENCY RESPONSE AND URBAN RENEWAL:WHEN HURRICANE MATTHEW STRUCK HAITI ON OCTOBER 4, 2016, J/P HRO IMMEDIATELY BEGAN EMERGENCY RELIEF EFFORTS. USING THE EXPERTISE GAINED THROUGH OUR ENGINEERING AND CONSTRUCTION PROGRAM, WE PROVIDED ESSENTIAL SERVICES NECESSARY FOR RELIEF EFFORTS: CLEARING RUBBLE, CREATING ROAD ACCESS, CORRECTION OF WATERWAYS, AND SHELTER REHABILITATION. THIS WORK CONTINUED THROUGH 2017, WITH A FOCUS ON CREATING AN INTEGRATED URBAN RENEWAL PROGRAM IN THE AREAS AFFECTED BY THE HURRICANE AND IN DELMAS 32 OF PORT-AU-PRINCE, TO SERVE AS A MODEL THAT CAN BE REPLICATED ACROSS HAITI AND BEYOND. THESE PROJECTS HAVE INCREASED ACCESS TO LIFE-SAVING SERVICES WHILE EASING THE STRAIN OF RAPID URBAN GROWTH. DURING 2017, J/P HRO BEGAN WORKING IN OTHER CARIBBEAN ISLANDS BY PROVIDING TECHNICAL ASSISTANCE TO PARTNER AGENCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5153088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61250 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 964 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6510 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18341 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25815 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 99440 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 26175 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 125615 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 83196 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6024 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 874523 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 963743 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 65000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 65000 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | HA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 441713 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 441713 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5086 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN KEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN LOURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN-MAX BELLERIVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FERNANDO SULICHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY MILNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN Y LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MASAKO CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEROME LEBLEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER WARD UNTIL 9-29-17 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 154000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 125000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 119615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 106398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP- POLICY AND PROGRAMMING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2668600 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 780338 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 780338 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 227272 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9178521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4013 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49378 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53740 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13302 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96072 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1842 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1842 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 159160 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1541236 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 792258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 726784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2268020 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SAVE LIVES AND BUILD SUSTAINABLE PROGRAMS QUICKLY AND EFFECTIVELY WITH THOSE IMPACTED BY DISASTERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6037916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4454763 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 764585 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3400 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60867 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220021 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7941 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5567 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63203 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76711 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126736 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16117 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16575 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13680 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128457 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | HEAVY EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1788973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 780225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 171558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 169237 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1788973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 780225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 171675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 169237 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4361 |
| IRS990/OtherRevenueTotalAmt | 0 | 4361 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80945 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 207829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3018657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3307431 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 796917 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 775585 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27941 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 230793 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 234114 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 324236 |
| IRS990/PrincipalOfficerNm | 0 | MASAKO CARPENTER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM BENEFICIARIE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4648770 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4648770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57268 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY DEVELOPMENT - EDUCATION, LIVELIHOOD AND THE COMMUNITY:J/P HRO'S COMMUNITY DEVELOPMENT PROGRAM IS MADE UP OF THREE COMPONENTS: EDUCATION, LIVELIHOODS, AND OUR COMMUNITY DEVELOPMENT CAMPUS. J/P HRO'S SCHOOL OF HOPE HAS OPERATED SINCE 2010, BEGINNING IN THE PETIONVILLE DISPLACEMENT CAMP AND EVENTUALLY TRANSITIONING INTO A COMMUNITY SCHOOL OFFERING PRIMARY AND SECONDARY EDUCATION. SINCE THE FALL OF 2016, THE SCHOOL OF HOPE HAS BEEN HOUSED IN A NEWLY-CONSTRUCTED BUILDING AT OUR COMMUNITY DEVELOPMENT CENTER CAMPUS. THE SCHOOL EMPLOYS APPROXIMATELY 13 EDUCATORS AND ENROLLS APPROXIMATELY 200 STUDENTS ANNUALLY. INCLUSIVE EDUCATION IS THE CORE FOCUS OF THE SCHOOL; THEY OFFER SPECIAL NEEDS EDUCATION AND HANDICAP ACCESSIBILITY. IN ADDITION, J/P HRO AND THE SCHOOL OF HOPE PARTNERS WITH 25 SCHOOLS IN DELMAS 32 TO PROVIDE TRAINING AND SUPPORT TO EDUCATORS AND ADMINISTRATORS. THE J/P HRO'S LIVELIHOODS PROGRAMS SUPPORTS THE SUSTAINABLE ECONOMIC RESILIENCY OF FAMILIES, CAPACITY BUILDING OF SKILLED MICRO-ENTREPRENEURS, AND ECONOMIC DEVELOPMENT WHERE WE WORK. THE PROGRAM WORKS TO REDUCE AND ELIMINATE SOCIOECONOMIC BARRIERS FACED BY VULNERABLE GROUPS, ENHANCES THE OVERALL ECONOMIC LANDSCAPE OF LOCAL COMMUNITIES, AND CREATES GREATER PROSPERITY FOR ALL. LIVELIHOOD PROGRAM ACTIVITIES IN 2017 INCLUDED: VOCATIONAL TRAINING, BUSINESS MANAGEMENT TRAINING, AND DEVELOPMENT OF INCOME-GENERATING ACTIVITIES OF FEMALE ENTREPRENEUR GROUPS. IN ADDITION, WE ESTABLISHED A WATER, SANITATION, AND HYGIENE (WASH) PROGRAM IN LOCAL SCHOOLS. OVER THE 2-YEAR PROGRAM, WE VISITED 25 SCHOOLS ACROSS DELMAS 32 AND TRAINED APPROXIMATELY 257 TEACHERS TO PROMOTE IMPROVED WASH TECHNIQUES IN THEIR CLASSROOMS. AN ENTIRE SCHOOL DISTRICT, SERVING 3,177 STUDENTS, HAS BEEN EXPOSED TO THIS AWARENESS CAMPAIGN. IN ADDITION, THE PROGRAM EQUIPPED A DOZEN SCHOOLS WITH UPDATED, GENDER-FRIENDLY SANITARY BLOCKS.THE CORNERSTONE OF J/P HRO'S COMMUNITY DEVELOPMENT PROGRAM IS OUR WORK WITH COMMUNITIES AND NEIGHBORHOODS. DRIVEN BY LOCAL LEADERS AND OUR HAITIAN STAFF, ACTIVITIES ARE BASED ON BUILDING TRUST, PLANS, AND ACTIONS TOGETHER. MANY OF THESE ACTIVITIES OCCUR THROUGH OUR COMMUNITY DEVELOPMENT CAMPUS (CDC). THE CDC OFFERS A VARIETY OF SERVICES INCLUDING: MUSIC; DANCE, MARTIAL ARTS, AND READING CLUBS; URBAN GARDENING; FILM AND ART NIGHTS; ENGLISH AS A SECOND LANGUAGE; AND LIBRARY SERVICES. WE ALSO PROVIDE TRAININGS TO COMMUNITY-BASED ORGANIZATIONS ON DISASTER PREPAREDNESS, PUBLIC HEALTH, GENDER-BASED VIOLENCE, AND VOCATIONAL TRAINING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1315463 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 109022 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 539614 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REFORESTATION/HAITI TAKES ROOT:J/P HRO IS A FOUNDING MEMBER OF HAITI TAKES ROOT (HTR), A UNIQUE MULTI-ACTOR INITIATIVE THAT SEEKS TO REVERSE OVER 200 YEARS OF DEVASTATING DEFORESTATION IN HAITI. HTR WAS LAUNCHED IN 2015 AND WORKS TO IMPROVE COMMUNITIES' RESILIENCE TO CLIMATE CHANGE, REDUCE RAMPANT ENVIRONMENT DEGRADATION, AND INCREASE AGROFORESTRY-RELATED LIVELIHOODS. THIS INITIATIVE IS FOCUSED ON THREE PRIORITY AREAS: ECONOMY, ENVIRONMENT, AND ENERGY. OUR GOAL IS TO PROMOTE ENVIRONMENTALLY SUSTAINABLE AGROFORESTRY VALUE CHAINS, PRESERVE CRITICAL PROTECTED AREAS, AND PROMOTE THE USE OF SUSTAINABLE SOURCES OF ENERGY FOR COOKING AND ELECTRICITY. ACTIVITIES IN 2017 INCLUDED THE REFINEMENT OF PROGRAM CONCEPTS; MANAGING A CONSORTIUM OF THE INTERESTED PARTIES; DEVELOPMENT, PLANNING, AND EXECUTION OF SEEDLING DISTRIBUTION PROJECT; AND EXPLORING FUNDING OPPORTUNITIES AND ADDITIONAL PARTNERSHIPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1084228 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 36241 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 324090 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEDICAL SERVICES AND COMMUNITY HEALTH:J/P HRO OPERATED TWO CARE CLINICS IN DELMAS 32 THROUGH MID-2017, WHERE WE PROVIDED COMPREHENSIVE HEALTH CARE SERVICES. IN MID-2017, WE DECIDED TO FOCUS SOLELY ON COMMUNITY HEALTH, WHICH INCLUDED THE FOLLOWING SERVICES: VACCINATIONS, REPRODUCTIVE HEALTH, PSYCHOSOCIAL EDUCATION, AND PUBLIC HEALTH AND OUTREACH; AND DENTAL CARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | ENGINEERING AND CONSTRUCTION:THE J/P HRO ENGINEERING AND CONSTRUCTION PROGRAMS WORKED WITH THE COMMUNITY IN ORDER TO REBUILD AND REINFORCE NEIGHBORHOODS AND STRENGTHEN THE URBAN ENVIRONMENT. SINCE THE 2010 EARTHQUAKE, J/P HRO HAS SUPPORTED SHELTER REHABILITATION OF THE MOST VULNERABLE HOUSEHOLDS, CLEARED OVER 500,000 M3 OF DEBRIS, AND IMPROVED URBAN INFRASTRUCTURE. IN EARLY 2016, J/P HRO COMPLETED THE LAST PHASE OF HOUSING CONSTRUCTION UNDER THE GRANT FROM WORLD BANK. J/P HRO'S ACTIVITIES IN THIS PROGRAM AREA DURING 2017 WERE LIMITED TO PREPARATION FOR A MAJOR PROJECT SET TO START IN 2018, WHICH INCLUDES THE CONSTRUCTION OF THE UNIVERSITY OF HAITI'S DEPARTMENT OF SCIENCE BUILDING ("FACULTE DES SCIENCES DE L'UNIVERSITE D'ETAT D'HAITI"). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 963659 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 224235 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 69179 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 121255 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 36726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8397414 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 193291 |
| IRS990/PYInvestmentIncomeAmt | 0 | -248180 |
| IRS990/PYOtherExpensesAmt | 0 | 3076072 |
| IRS990/PYOtherRevenueAmt | 0 | 18148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1790820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2158764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4474793 |
| IRS990/PYTotalExpensesAmt | 0 | 7799438 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 55282 |
| IRS990/PYTotalRevenueAmt | 0 | 9958202 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1583153 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3684353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3685942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8448658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5340467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7385306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5795724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30656097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1842 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19791828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4361 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3997 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46545 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 73051 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26904037 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3752060 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3685942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8448658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5340467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7385306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5795724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30656097 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30730990 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 518108 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 83424 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 601532 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 153242 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 153242 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56420 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 774410 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 830830 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 933579 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1842 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9979494 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1842 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1842 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150906 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150906 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 185117 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 185117 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 780337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 498285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 499635 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.