Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Flat$2,365,574
Flat from 2020
Net Assets
Flat$1,024,655
Flat from 2020
Liabilities
Flat$1,340,919
Flat from 2020
Revenue
Flat$666,295
Flat from 2020
Expenses
Flat$570,402
Flat from 2020
Net Income
Flat$95,893
Flat from 2020
The Organization is a service provider for the at-risk homeless community
The Organization is a service provider for the at-risk homeless community To eradicate homelessness using a holistic model of community revitalization by facilitating collaborative partnerships, quality
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,922,894 | $1,995,241 | ▲ $72,347 |
| Accounts Receivable | $81,529 | $240,889 | ▲ $159,360 |
| Cash and Non-Interest-Bearing Accounts | $134,480 | $113,072 | ▼ $21,408 |
| Inventories for Sale or Use | $101,450 | $0 | ▼ $101,450 |
| Total Assets | $2,240,353 | $2,365,574 | ▲ $125,221 |
| Other Assets Total | $0 | $16,372 | ▲ $16,372 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,305,578 | $1,015,599 | ▼ $289,979 |
| Other Liabilities | $0 | $295,382 | ▲ $295,382 |
| Accounts Payable and Accrued Expenses | $6,013 | $29,938 | ▲ $23,925 |
| Total Liabilities | $1,311,591 | $1,340,919 | ▲ $29,328 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $928,762 | $1,024,655 | ▲ $95,893 |
| Total Net Assets Fund Balance | $928,762 | $1,024,655 | ▲ $95,893 |
| Total Liabilities and Net Assets / Fund Balance | $2,240,353 | $2,365,574 | ▲ $125,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,330,218 | $1,951,388 | $3,281,606 |
| Leasehold Improvements | $554,172 | - | $554,172 |
| Other Land Buildings | $1,650 | $176,437 | $178,087 |
| Equipment | $9,201 | $31,497 | $40,698 |
| Land | $100,000 | - | - |
| Other Assets Org | $16,372 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Selina Beene | Executive Director | FT | $49,583 | $49,583 |
| Name | Title |
|---|---|
| Anthony Mitchell | Board Chairman |
| Ronald Shepherd | Board-ViceChairman |
| Eddie Compton | Board Member |
| Indonesia Wilson | Board Member |
| Jake Curtis | Founder |
| Kim Davis | Secretary |
| Patricia Jackson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $467,528 |
| Salaries, Compensation, and Employee Benefits | $102,874 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $204,294 | $25,860 | $0 | $230,154 |
| Comp Disqual Persons | $96,452 | $0 | $0 | $96,452 |
| Depreciation Depletion | $75,125 | $0 | $0 | $75,125 |
| Occupancy | $44,596 | $0 | $0 | $44,596 |
| Interest | $0 | $25,479 | $0 | $25,479 |
| Fees for Services Accounting | $0 | $15,750 | $0 | $15,750 |
| Fees for Services Legal | $0 | $7,000 | $0 | $7,000 |
| Payroll Taxes | $6,422 | $0 | $0 | $6,422 |
| Conferences and Meetings | $0 | $1,277 | $0 | $1,277 |
| Other Expenses | $743 | $289 | $0 | $1,032 |
| Total Functional Expenses | $475,883 | $94,519 | $0 | $570,402 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $650,961 |
| Total Expenses per Audited Statements | $650,961 |
| Total Expenses per Form 990 | $650,961 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable to Officer | $260,785 |
| Client Escrow funds | $34,597 |
“Committee approval”
“Committee approval”
“committee approval”
“committee approval”
“Security 429. 0. 429. 0.”
“Auto Expenses 168. 168. 0. 0.”
“Contractors 90903. 90903. 0. 0.”
“Client Support 5333. 5333. 0. 0.”
“Taxes 7156. 7126. 30. 0.”
“Utilities 35072. 35072. 0. 0.”
“Meals 619. 619. 0. 0.”
“Telephone 20309. 0. 20309. 0.”
“Bank charges 5092. 0. 5092. 0.”
“Program Expenses 12978. 12978. 0. 0.”
“Lease/Rent 52095. 52095. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29938 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81529 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 240889 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization is a service provider for the at-risk homeless community To eradicate homelessness using a holistic model of community revitalization by facilitating collaborative partnerships, quality |
| IRS990/AllOtherContributionsAmt | 0 | 572645 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25860 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 204294 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 230154 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Selina Beene |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6787545024 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 385 Holly Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Atlanta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30318 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 96452 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 96452 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1277 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 572645 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210 |
| IRS990/CYOtherExpensesAmt | 0 | 467528 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 93440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102874 |
| IRS990/CYTotalExpensesAmt | 0 | 570402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 666295 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75125 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75125 |
| IRS990/Desc | 0 | The Organization is a service provider for the at-risk homeless community The organization provides shelter, food, and clothing under the affordable housing programs; Sales, leasing, rentals, and land contracts. In additon, the organization offers transitional and permanent housing along with the independent living programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 475883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15750 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Selina Beene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jake Curtis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anthony Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kim Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patricia Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ronald Shepherd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Indonesia Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eddie Compton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49583 |
| 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 | 0 |
| 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board-ViceChairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 519810 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 666295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25479 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 25479 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 101450 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 210 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2159322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1922894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1995241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4154563 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization is a service provider for the at-risk homeless community To eradicate homelessness using a holistic model of community revitalization by facilitating collaborative partnerships, quality |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1305578 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1015599 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 928762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1024655 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 928762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1024655 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44596 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16372 |
| IRS990/OtherExpensesGrp/Desc | 0 | Office Administration |
| IRS990/OtherExpensesGrp/Desc | 1 | Insurance |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55043 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1032 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 295382 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6422 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6422 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SELINA BEENE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees-Client Rent |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Fees-Other Rent |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program Fees-General |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1301 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 458717 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 553517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55328 |
| IRS990/PYTotalExpensesAmt | 0 | 608845 |
| IRS990/PYTotalRevenueAmt | 0 | 595026 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 666295 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 666295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 595026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2351945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2351945 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 666295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 595026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317654 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2351945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2351945 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1330218 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1951388 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3281606 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31497 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40698 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 650961 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 554172 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 554172 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16372 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Organizational Costs |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 176437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178087 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 260785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Note Payable to Officer |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Client Escrow funds |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 666295 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1995241 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 16372 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 650961 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 295382 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 666295 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 666295 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 650961 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Committee approval |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Committee approval |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | committee approval |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | committee approval |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Security 429. 0. 429. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Auto Expenses 168. 168. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Contractors 90903. 90903. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Client Support 5333. 5333. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Taxes 7156. 7126. 30. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Utilities 35072. 35072. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meals 619. 619. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone 20309. 0. 20309. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank charges 5092. 0. 5092. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Program Expenses 12978. 12978. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Lease/Rent 52095. 52095. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2240353 |
| IRS990/TotalAssetsEOYAmt | 0 | 2365574 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2240353 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2365574 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 572645 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94519 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 475883 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 570402 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1311591 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1340919 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1311591 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1340919 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 928762 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1024655 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 475883 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.