Civic Intelligence

The Center for Nuleadership on Urban Solutions Inc

EIN 45-4968344 • 501(c)3 • Brooklyn, NY

Profile

THE Organization changed its name from The Center for Nuleadership on Urban Solutions (CNUS) to The Center for Muleadership on Human Justice and Healing (CNHJH) during FY2020. CNHJH's goal is Human Justiceto keep people from the policing and punishment systems while simultaneously divesting money from these systems to redirect to community-based, community-driven, human-centered housing, education, business, and justice solutions. This requires deep relationship-building, individual transformation and community investment, but more importantly, the honesty and bravery it takes to dismantle existing systems rooted in punishment and pain. Then it requires the confidence and skills to build new muscles and bandwidth to confront our own contradictions and to create the world we want to live in and leave for our children.

12 Park Street Suite 333Brooklyn, NY 11206

www.nuleadership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-5.6%

Higher net margin than 24% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$105,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

NTEE I • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-30%

Faster revenue growth than 5% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,352,850

Down $11,256 (-0.8%) from 2023

Liabilities

Up

$455,635

Up $102,084 (+29%) from 2023

Net Assets

Down

$897,215

Down $113,340 (-11%) from 2023

Revenue

Down

$2,029,319

Down $1,047,443 (-34%) from 2023

Expenses

Down

$2,142,659

Down $264,813 (-11%) from 2023

Net Income

Down

-$113,340

Down $782,630 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2013: $25,966Liabilities 2013: $69,890Net Assets 2013: -$43,9242013Assets 2014: $54,009Liabilities 2014: $58,823Net Assets 2014: -$4,8142014Assets 2015: $106,099Liabilities 2015: $45,895Net Assets 2015: $60,2042015Assets 2016: $474,811Liabilities 2016: $46,035Net Assets 2016: $428,7762016Assets 2017: $507,320Liabilities 2017: $142,955Net Assets 2017: $364,3652017Assets 2018: $797,016Liabilities 2018: $418,876Net Assets 2018: $378,1402018Assets 2019: $306,813Liabilities 2019: $100,838Net Assets 2019: $205,9752019Assets 2020: $439,759Liabilities 2020: $288,025Net Assets 2020: $151,7342020Assets 2021: $775,063Liabilities 2021: $363,685Net Assets 2021: $411,3782021Assets 2022: $851,002Liabilities 2022: $509,737Net Assets 2022: $341,2652022Assets 2023: $1,364,106Liabilities 2023: $353,551Net Assets 2023: $1,010,5552023Assets 2024: $1,352,850Liabilities 2024: $455,635Net Assets 2024: $897,2152024

Highlighted filing

2024

Assets$1,352,850
Liabilities$455,635
Net Assets$897,215

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $244,471Expenses 2013: $271,786Net Income 2013: -$27,3152013Revenue 2014: $340,983Expenses 2014: $342,431Net Income 2014: -$1,4482014Revenue 2015: $429,764Expenses 2015: $324,221Net Income 2015: $105,5432015Revenue 2016: $1,123,588Expenses 2016: $793,832Net Income 2016: $329,7562016Revenue 2017: $839,776Expenses 2017: $904,187Net Income 2017: -$64,4112017Revenue 2018: $862,254Expenses 2018: $848,479Net Income 2018: $13,7752018Revenue 2019: $942,437Expenses 2019: $923,685Net Income 2019: $18,7522019Revenue 2020: $1,290,757Expenses 2020: $1,344,998Net Income 2020: -$54,2412020Revenue 2021: $1,945,408Expenses 2021: $1,685,764Net Income 2021: $259,6442021Revenue 2022: $1,885,610Expenses 2022: $1,955,723Net Income 2022: -$70,1132022Revenue 2023: $3,076,762Expenses 2023: $2,407,472Net Income 2023: $669,2902023Revenue 2024: $2,029,319Expenses 2024: $2,142,659Net Income 2024: -$113,3402024

Highlighted filing

2024

Revenue$2,029,319
Expenses$2,142,659
Net Income-$113,340

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,029,319
Mission and Program Overview

Mission

The mission of the center for nuleadership on urban solutions (cnus) is to shift the paradigm and practice of public safety, justice and accountability from criminal justice to human and healing justice, which we define as the merger of human rights and human development. We provide research, advocacy and leadership training to formerly incarcerated people, their families, communities, allies and criminal justice professionals. Cnus is the first and only independent public policy, research, training and advocacy organization designed and developed by formerlyincarcerated academics and staffed by people directly impacted by the legacy and history of criminalization in the us. In 2001, our late founder, eddie ellis, convinced open society foundation to assist in convening formerly incarcerated leaders to articulate a new vision of criminal justice based on their personal and professional experience, resulting in nuleadership policy group (2003), a national think tank later housed at medg

Our mission is to shift the paradigm and practice of public safety, justice and accountability from criminal justice to Human Justicean outcomes-driven liberation framework to redirect human resources (social, cultural, financial and political)from punishment-oriented systems and pedagogy to more equitable, sustainable and self-determined solutions. Human Justice is our original framework, launched in 2011. Human Justice = Human Rights + Human DevelopmentWe believe that justice cannot be achieved if the starting point is criminal. We believe that pathways to true safety and accountability is by building community generational wealth and health, together.We aim to shift the paradigm and practice of public safety from criminal justice to Human Justice. In other words, criminal justice puts the focus on things like nicer jails, police trainings, and ending cash bail (among other things). Human Justice focuses on building community generational wealth and health in communities destroyed by

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$871,000$1,019,750▲ $148,750
Land, Buildings, and Equipment, Net$206,453$206,235▼ $218
Cash and Non-Interest-Bearing Accounts$275,127$123,865▼ $151,262
Prepaid Expenses and Deferred Charges$5,526$0▼ $5,526
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,364,106$1,352,850▼ $11,256
Other Assets Total$6,000$3,000▼ $3,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,491$324,579▲ $153,088
Accounts Payable and Accrued Expenses$106,560$85,556▼ $21,004
Unsecured Notes Loans Payable$75,500$45,500▼ $30,000
Total Liabilities$353,551$455,635▲ $102,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,388$669,048▲ $181,660
Net Assets With Donor Restrictions$523,167$228,167▼ $295,000
Total Net Assets Fund Balance$1,010,555$897,215▼ $113,340
Total Liabilities and Net Assets / Fund Balance$1,364,106$1,352,850▼ $11,256

Asset Categories

AssetBook ValueDepreciationBasis
Land$199,900-$199,900
Other Land Buildings-$51,218$51,218
Buildings$6,335$218$6,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chino HardinCO-EXEC DirectorFT$105,000$105,000
Kyung-Ji RheeCO-EXEC DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Joseph CoelloChairman
Bina AhmedDirector
Eun Joung LeeDirector
Gus NewportDirector
Javier LopezDirector
Maryam khajaDirector
Natalia KennedySecretary
Rakhii HolmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,448,967
Program Service Revenue
$528,088
Investment Income
$0
Other Revenue
$52,264
All Other Contributions
$1,105,217
Change in Net Assets
$-113,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,528,286
Salaries, Compensation, and Employee Benefits$614,373
Total Fundraising Expense$62,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$129,727$116,246$6,592$252,565
Current Officers, Directors, Trustees, and Key Employees$153,785$43,938$21,969$219,692
Other Salaries and Wages$158,899$31,005$8,660$198,564
Other Employee Benefits$120,377$30,094-$150,471
Occupancy$63,341$16,891$4,223$84,455
Travel$40,873$27,249-$68,122
Other Expenses$62,870$3,309$18,910$66,179
Payroll Taxes$27,972$5,245$1,748$34,965
Fees for Services Accounting$15,813$15,812-$31,625
Interest-$24,135-$24,135
Fees for Services Legal-$22,254-$22,254
Pension Plan Contributions$8,545$2,136-$10,681
Insurance$7,018$2,339-$9,357
Fees for Services Other$869$218-$1,087
Depreciation Depletion-$218-$218
Total Functional Expenses$1,687,464$393,093$62,102$2,142,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Copies of the form 990 are made available to the entire board for their review and approval before filing.

Form 990, Part VI, Section B, Line 12C

The organization has a written conflict of interest policy. Each director and officer of the organization must read, understand and agree to comply with the policy. There are procedures in place for addressing any violations or potential violations of the policy.

Form 990, Part VI, Section B, Line 15A

Compensation of officers are carefully reviewed by the board of directors on an annual basis, and the rationale (if needed) is documented in the board minutes.

Form 990, Part VI, Section B, Line 15B

Compensation of all employees are carefully reviewed and approved by the co-executive directors on an annual basis.

Form 990, Part VI, Section C, Line 19

ALL POLICIES/DOCUMENTS THAT ARE REQUIRED TO BE PROVIDED TO THE PUBLIC ARE AVAILABLE UPON REQUEST.Requests for publicly available documents must be submitted to the Organization in writing. Copies are provided on paper and in digital form.

Filing and Contact Details

Filer

Filer Name
The Center For Nuleadership On Urban
EIN
45-4968344
Phone
3472950748
Address
12 Park Street Suite 333, Brooklyn, NY 11206

Signing Officer

Name
Kyung-Ji Rhee
Title
Co-exec Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyung-Ji Rhee
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
23

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank and Merchant Fees: Column (A) - Total = $14576; Column (B) - Program Services = $972; Column (C) - Management & General = $13604; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Communiversity: Column (A) - Total = $31277; Column (B) - Program Services = $31277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Donations: Column (A) - Total = $2800; Column (B) - Program Services = $0; Column (C) - Management & General = $2800; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues and Subscriptions: Column (A) - Total = $32729; Column (B) - Program Services = $8182; Column (C) - Management & General = $24547; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Equipment: Column (A) - Total = $2877; Column (B) - Program Services = $2877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fiscal sponsorship fees: Column (A) - Total = $4127; Column (B) - Program Services = $4127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fundraising expenses: Column (A) - Total = $607; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $607

Form 990, Part IX, Line 24E

Other expenses: Column (A) - Total = $17289; Column (B) - Program Services = $1888; Column (C) - Management & General = $15401; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $321; Column (B) - Program Services = $0; Column (C) - Management & General = $321; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $1826; Column (B) - Program Services = $731; Column (C) - Management & General = $1095; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Property purchasing: Column (A) - Total = $12903; Column (B) - Program Services = $0; Column (C) - Management & General = $12903; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Repairs and maintenance: Column (A) - Total = $32651; Column (B) - Program Services = $11338; Column (C) - Management & General = $21313; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES: Column (A) - Total = $59846; Column (B) - Program Services = $41892; Column (C) - Management & General = $11969; Column (D) - Fundraising = $5985

Form 990, Part IX, Line 24E

Telephone and internet: Column (A) - Total = $19150; Column (B) - Program Services = $14362; Column (C) - Management & General = $4788; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Training and Development: Column (A) - Total = $17390; Column (B) - Program Services = $10434; Column (C) - Management & General = $6956; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Utilities: Column (A) - Total = $2196; Column (B) - Program Services = $1647; Column (C) - Management & General = $549; Column (D) - Fundraising = $0

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 530 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085556
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to shift the paradigm and practice of public safety, justice and accountability from criminal justice to Human Justicean outcomes-driven liberation framework to redirect human resources (social, cultural, financial and political)from punishment-oriented systems and pedagogy to more equitable, sustainable and self-determined solutions. Human Justice is our original framework, launched in 2011. Human Justice = Human Rights + Human DevelopmentWe believe that justice cannot be achieved if the starting point is criminal. We believe that pathways to true safety and accountability is by building community generational wealth and health, together.We aim to shift the paradigm and practice of public safety from criminal justice to Human Justice. In other words, criminal justice puts the focus on things like nicer jails, police trainings, and ending cash bail (among other things). Human Justice focuses on building community generational wealth and health in communities destroyed by
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01105217
IRS990/AllOtherExpensesGrp/FundraisingAmt06592
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0116246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0129727
IRS990/AllOtherExpensesGrp/TotalAmt0252565
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kyung-Ji Rhee
IRS990/BooksInCareOfDetail/PhoneNum09292148028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 Park Street Suite 333
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0275127
IRS990/CashNonInterestBearingGrp/EOYAmt0123865
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021969
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043938
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0153785
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0219692
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01448967
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01528286
IRS990/CYOtherRevenueAmt052264
IRS990/CYProgramServiceRevenueAmt0528088
IRS990/CYRevenuesLessExpensesAmt0-113340
IRS990/CYSalariesCompEmpBnftPaidAmt0614373
IRS990/CYTotalExpensesAmt02142659
IRS990/CYTotalFundraisingExpenseAmt062102
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02029319
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0218
IRS990/DepreciationDepletionGrp/TotalAmt0218
IRS990/Desc0Village Takeback - is all about system triaging and intervention in order to take back our youth and the Million Dollar Blocks (due to incarceration) in Bed-Stuy, Brooklyn. We focus hyper-locally to build deep roots of healing, power, organizing seeds. VT provides i) system triage through post-bail out support, arrest diversion organizing at the precinct level and gun diversion programming for eventual dismissal of conviction; ii) community statbilization through guaranteed income and communiversity sessions. Through VT, we provided guaranteed income support of 600/month to 12 families over 6-12 months; provided guaranteed income, housing, childcare, grocery, transportation and phone connection as part of post-bail support and stabilization for 5 people; organized over 10 community village circles and events on the Million Dollar Blocks of Bed-Stuy, Brooklyn to listen, survey and build with the residents and system involved youth of Bed-Stuy; we surveyed over 250 bed-stuy community residents about safety, health and community needs and dreams.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0523167
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0228167
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0638701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015812
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015813
IRS990/FeesForServicesAccountingGrp/TotalAmt031625
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022254
IRS990/FeesForServicesLegalGrp/TotalAmt022254
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0218
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0869
IRS990/FeesForServicesOtherGrp/TotalAmt01087
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt041.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Kyung-Ji Rhee
IRS990/Form990PartVIISectionAGrp/PersonNm1CHINO HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Coello
IRS990/Form990PartVIISectionAGrp/PersonNm3Rakhii Holman
IRS990/Form990PartVIISectionAGrp/PersonNm4Natalia Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm5Maryam khaja
IRS990/Form990PartVIISectionAGrp/PersonNm6Eun Joung Lee
IRS990/Form990PartVIISectionAGrp/PersonNm7Javier Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm8Gus Newport
IRS990/Form990PartVIISectionAGrp/PersonNm9Bina Ahmed
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-EXEC Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-EXEC Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0343750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02029319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02339
IRS990/InsuranceGrp/ProgramServicesAmt07018
IRS990/InsuranceGrp/TotalAmt09357
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt024135
IRS990/InterestGrp/TotalAmt024135
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206235
IRS990/LandBldgEquipCostOrOtherBssAmt0257671
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to shift the paradigm and practice of public safety, justice and accountability from criminal justice to Human Justicean outcomes-driven liberation framework to redirect human resources (social, cultural, financial and political)from punishment-oriented systems and pedagogy to more equitable, sustainable and self-determined solutions. Human Justice is our original framework, launched in 2011. Human Justice = Human Rights + Human DevelopmentWe believe that justice cannot be achieved if the starting point is criminal. We believe that pathways to true safety and accountability is by building community generational wealth and health, together.We aim to shift the paradigm and practice of public safety from criminal justice to Human Justice. In other words, criminal justice puts the focus on things like nicer jails, police trainings, and ending cash bail (among other things). Human Justice focuses on building community generational wealth and health in communities destroyed by
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0171491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324579
IRS990/NetAssetsOrFundBalancesBOYAmt01010555
IRS990/NetAssetsOrFundBalancesEOYAmt0897215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0487388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0669048
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04223
IRS990/OccupancyGrp/ManagementAndGeneralAmt016891
IRS990/OccupancyGrp/ProgramServicesAmt063341
IRS990/OccupancyGrp/TotalAmt084455
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150471
IRS990/OtherExpensesGrp/Desc0Outside Contracted Services
IRS990/OtherExpensesGrp/Desc1Guarantee income and support
IRS990/OtherExpensesGrp/Desc2Bail Fees
IRS990/OtherExpensesGrp/Desc3Program events and activities
IRS990/OtherExpensesGrp/FundraisingAmt018910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23309
IRS990/OtherExpensesGrp/ProgramServicesAmt0580777
IRS990/OtherExpensesGrp/ProgramServicesAmt1190598
IRS990/OtherExpensesGrp/ProgramServicesAmt2126000
IRS990/OtherExpensesGrp/ProgramServicesAmt362870
IRS990/OtherExpensesGrp/TotalAmt0630529
IRS990/OtherExpensesGrp/TotalAmt1211760
IRS990/OtherExpensesGrp/TotalAmt2126000
IRS990/OtherExpensesGrp/TotalAmt366179
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052264
IRS990/OtherRevenueTotalAmt052264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198564
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05245
IRS990/PayrollTaxesGrp/ProgramServicesAmt027972
IRS990/PayrollTaxesGrp/TotalAmt034965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08545
IRS990/PensionPlanContributionsGrp/TotalAmt010681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0871000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01019750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kyung-Ji Rhee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0528088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528088
IRS990/ProgSrvcAccomActy2Grp/Desc0NuLegacy - connects New Yorkers of color whose lives have been devastated by incarceration to the regenerative power of nature and land. Right now, through our live-in residency at WILDSEED Community Farm & Healing Village, we provide experiences such as camping, farming training, medicine workshops, healing circles, wellness retreats, reconnection gatherings, creative space for artists, and respite for family members visiting loved ones in upstate prisons. NuLegacy nurtures the skills and provides the experiences necessary for people to live, heal, and thrive in nature and to steward land in healthy and harmonious ways. Through NuLegacy, we organized three first-time exposure and experience gatherings for a total of 160 people from the five boroughs of NYC through our organizational residency with the Wildseed Community Farm which we won in 2021. We also organized 3 camping trips for 6 Brooklyn youth who have never camped before.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0376719
IRS990/ProgSrvcAccomActy3Grp/Desc0Human Justice Lab for Training and Policy (HJLTP)- provides a space for sharing best practices, expertise, tools and access to resources for service providers/educators; system-impacted individuals; and families/caregivers/parents whose children are system-impacted. The training services are designed to provide political education, tools for daily application, and convening everyone in our resource hub, which coordinates referrals and feedback, to ensure continuity and assessment of services provided by the system. A major goal of HJTRL is to fill the gap between vision and mission alignment among activists focused on dismantling the oppressive system; service providers relying on the system for their livelihoods; community members eager for better, community-based alternatives for safety and accountability; and, most importantly, system-impacted people deserving of better from all of us. Through HJLTP, we provided over 35 trainings and workshops for credible messenger organizers, Bed-Stuy residents and youth, system stakeholders from Mayor's Office of Criminal Justice and the Kings County District Attorney's office. Our hallmark project is Communiversity which we launched in late 2021. Communiversity is our engine for educational, emotional and political edquity by locating and generating educational resources, assets (people), and opportunities within our neighborhoods and holding courses that are often only offered through higher education institutions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0351288
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Organization is the fiscal sponsor of the Peoples Bail Out NYC. Peoples Bail Out NYC organizes community bail outs from New York City jails. Each bail out is a radical, collective act of community defense against pretrial jailing on Rikers and the Boat, in Horizons and Crossroads.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Village Apprenticeship Program (VAP) - is decolonizing workforce development and preparing workers, employers, and communities for a post-COVID world. VAP is building a community care workforce. VAP is a revolutionary training and apprenticeship program that provides workers and employers with the knowledge and skills and resources needed to build a cooperative, equitable, and vibrant village. Through VAP, we matched 10 cohort participants with mostly local and black-owned businesses. We also provided seed investment of ten thousand dollars to three black owned businesses from Brooklyn. 80% of our participants found employment that they are pursuing now as part time and full time employees, a year later. More importantly, we created a village community of people, ideas and innovations that are exploring, experimenting and actualizing what cooperative economics feels and looks like.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0215628
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1105128
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02364896
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01825744
IRS990/PYOtherRevenueAmt03650
IRS990/PYProgramServiceRevenueAmt0708216
IRS990/PYRevenuesLessExpensesAmt0669290
IRS990/PYSalariesCompEmpBnftPaidAmt0581728
IRS990/PYTotalExpensesAmt02407472
IRS990/PYTotalRevenueAmt03076762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01448967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02202396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01284938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01495802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01222780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07654883
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0134207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0183486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.81650
IRS990ScheduleA/PublicSupportTotal170Amt07654883
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01448967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02202396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01284938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01495802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01222780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07654883
IRS990ScheduleA/TotalSupportAmt07854584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0199900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE MADE AVAILABLE TO THE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH DIRECTOR AND OFFICER OF THE ORGANIZATION MUST READ, UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY. THERE ARE PROCEDURES IN PLACE FOR ADDRESSING ANY VIOLATIONS OR POTENTIAL VIOLATIONS OF THE POLICY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.