Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
$4,347,578
No earlier filing loaded for comparison.
Net Assets
$1,318,327
No earlier filing loaded for comparison.
Liabilities
$3,029,251
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,259,405
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
New moms' mission is to strengthen families by partnering with young moms as they progress towards housing stability, economic mobility, and family well being.
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 | 117506 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 841240 |
| IRS990/AccountsReceivable/BOY | 0 | 215496 |
| IRS990/AccountsReceivable/EOY | 0 | 167489 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Cooperative Living Program - providing homeless teen mothers and their children with safe housing and a structured empowering program, including after care, which provides supportive services to graduates of the program. |
| IRS990/Activity2/Expense | 0 | 629460 |
| IRS990/Activity3/Description | 0 | Parents as Teachers - Community outreach program including parent support groups, comprehensive case management and intervention for teen mothers living in the Humboldt Park, Logan Square, West Town and Austin neighborhoods of Chicago, Illinois. |
| IRS990/Activity3/Expense | 0 | 426211 |
| IRS990/ActivityOrMissionDescription | 0 | To break the cycle of poverty among at-risk adolescent parents and their children. |
| IRS990/ActivityOther/Description | 0 | New Kids Enrichment Program provides early childhood programming for children ages 0 - 5, while their mothers attend on-site classes or groups, including a loving, nurturing and safe play environment, developmental screening, monitoring for developmental delays, abuse, neglect or violence and parental-child interaction modeling and instruction. |
| IRS990/ActivityOther/Expense | 0 | 248769 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2825 West McLean Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Chicago |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 606479367 |
| IRS990/AllOtherContributions | 0 | 1430976 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 703 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2402 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25797 |
| IRS990/AllOtherExpenses/Total | 0 | 28902 |
| 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/CashNonInterestBearing/BOY | 0 | 4128 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31714 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 61413 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3363 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2106 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 88110 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93579 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 150 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 75 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5775 |
| IRS990/ConferencesMeetings/Total | 0 | 6000 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2325536 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2133032 |
| IRS990/CostOfGoodsSold | 0 | 63896 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 699 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 558 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29589 |
| IRS990/DepreciationDepletion/Total | 0 | 30846 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Academy of Professional Development - program provides education re-entry, life skills and welfare-to-work programming to teen mothers enrolled in the Parents as Teachers Cooperative Living programs. Participants develop skills and employable traits to enable economic independence from street-life sustenance and public welfare. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 852467 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2147 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1074 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 50462 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53683 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 408 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 206 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10118 |
| IRS990/FeesForServicesLegal/Total | 0 | 10732 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 100 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 50 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24700 |
| IRS990/FeesForServicesOther/Total | 0 | 24850 |
| IRS990/FinancialStatementSeparate | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| 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/NamePerson | 0 | Audalee McLoughlin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lynell Oyen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sheldon Ross |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Tabitha DeFrancisco |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sandra Holder |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Karen Allen |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rev Darryl Jenkins |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Linda Oury |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jon Paul |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Beverly Petrunich |
| 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 | 3981 |
| 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/ReportableCompFromOrganization | 0 | 80839 |
| 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/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/Title | 0 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chairperson |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 19395 |
| IRS990/FundraisingEvents | 0 | 61413 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 833147 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2472137 |
| IRS990/GrossSalesOfInventory | 0 | 143393 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 891 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 445 |
| IRS990/InformationTechnology/ProgramServices | 0 | 29990 |
| IRS990/InformationTechnology/Total | 0 | 31326 |
| IRS990/Insurance/Fundraising | 0 | 458 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 322 |
| IRS990/Insurance/ProgramServices | 0 | 15636 |
| IRS990/Insurance/Total | 0 | 16416 |
| IRS990/Interest/Fundraising | 0 | 403 |
| IRS990/Interest/ManagementAndGeneral | 0 | 202 |
| IRS990/Interest/ProgramServices | 0 | 9474 |
| IRS990/Interest/Total | 0 | 10079 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 18374 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 34877 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 788 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 788 |
| IRS990/InvestmentIncomePriorYear | 0 | 5975 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 788 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 126433 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4109385 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 943263 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3982952 |
| 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 | To enable, empower and equip at-risk adolescent parents ages 13 to 24 and their children ages 0 to 5 through services and mentoring based on Christian values. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2140164 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Audalee McLoughlin |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1188886 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1318327 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -19395 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -19395 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 79497 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 79497 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 111 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1740 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1102 |
| IRS990/Occupancy/ProgramServices | 0 | 203902 |
| IRS990/Occupancy/Total | 0 | 206744 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1163 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 581 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 60576 |
| IRS990/OfficeExpenses/Total | 0 | 62320 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 386 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19524 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4115 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2635 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 110322 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 117072 |
| IRS990/OtherExpensePriorYear | 0 | 824894 |
| IRS990/OtherExpensesCurrentYear | 0 | 782043 |
| IRS990/OtherExpenses/Description | 0 | Job Trainees |
| IRS990/OtherExpenses/Description | 1 | Program Meals and Food |
| IRS990/OtherExpenses/Description | 2 | Membership Dues |
| IRS990/OtherExpenses/Description | 3 | Curriculum |
| IRS990/OtherExpenses/Fundraising | 0 | 6 |
| IRS990/OtherExpenses/Fundraising | 1 | 4 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2 |
| IRS990/OtherExpenses/ProgramServices | 0 | 250422 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10002 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1429 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1432 |
| IRS990/OtherExpenses/Total | 0 | 250422 |
| IRS990/OtherExpenses/Total | 1 | 10011 |
| IRS990/OtherExpenses/Total | 2 | 1435 |
| IRS990/OtherExpenses/Total | 3 | 1432 |
| IRS990/OtherRevenueCurrentYear | 0 | 60102 |
| IRS990/OtherRevenuePriorYear | 0 | 10414 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 39816 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24936 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1043140 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1107892 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4718 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3020 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 125961 |
| IRS990/PayrollTaxes/Total | 0 | 133699 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 890 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 568 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23662 |
| IRS990/PensionPlanContributions/Total | 0 | 25120 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 173745 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 102940 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8062 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8082 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2420 |
| IRS990/ProgramServiceRevenue/Description | 0 | Other Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 104570 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2420 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 129441 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 81917 |
| IRS990/RevenuesLessExpensesCY | 0 | 129441 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 38064 |
| IRS990/SalariesEtcCurrentYear | 0 | 1477362 |
| IRS990/SalariesEtcPriorYear | 0 | 1391033 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: Other Income |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2328012 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2133032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 826636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1769504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1498403 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8555587 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 788 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5975 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 878 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8756 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4832 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21229 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 247963 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2420 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10414 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7925 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3737 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 16937 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 41433 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8555587 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2328012 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2133032 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 826636 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1769504 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1498403 |
| IRS990ScheduleA/Total170/Total | 0 | 8555587 |
| IRS990ScheduleA/TotalSupport | 0 | 8618249 |
| 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/DonatedServicesUseOfFacilities | 0 | 22000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 22000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29708 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 111610 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 141318 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 129441 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 129441 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 105291 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2259405 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The financial statement effects of a tax position taken or expected to be taken are recognized in the combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2012, NMI had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Cost of Goods Sold reported on Part VIII Line 10b 63,896. Fundraising expenses reported on Part VIII Line 8b 19,395. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Cost of Goods Sold reported on Part VIII Line 10b 63,896. fundraising expenses reported on Part VIII Line 8b 19,395. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/Land/BookValue | 0 | 215000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 215000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14823 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 14823 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 83291 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3738244 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3738244 |
| IRS990ScheduleD/OtherRevenues | 0 | 83291 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 105291 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2388846 |
| IRS990ScheduleD/TotalExpenses | 0 | 2259405 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2259405 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3982952 |
| IRS990ScheduleD/TotalRevenue | 0 | 2388846 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2388846 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.