Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Children of Promise Nyc
EIN 83-0440009 • 501(c)3 • Brooklyn, NY
Pub. 78 Eligible990-N CoverageNTEE I43
Profile
A non-profit organization that embraces and empower children of incarcerated parents to break the cycle of intergenerational incarceration
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.88x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$6,515,916
Up $1,326,340 (+26%) from 2023
Liabilities
Up$5,763,026
Up $382,575 (+7.1%) from 2023
Net Assets
Up$752,890
Up $943,765 (+494%) from 2023
Revenue
Up$5,823,970
Up $631,374 (+12%) from 2023
Expenses
Up$4,880,205
Up $284,067 (+6.2%) from 2023
Net Income
Up$943,765
Up $347,307 (+58%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,515,916
- Liabilities
- $5,763,026
- Net assets
- $752,890
- Revenue
- $5,823,970
- Expenses
- $4,880,205
- Net income
- $943,765
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $5,823,970
Mission and Program Overview
Mission
To provide children of incarcerated parents with the guidance, support, and resources necessary to effectively develop leadership skills, form positive social relationships and enhance academic performance. This innovative after school program and summer day camp infuses mental health with the best practices of youth development.
Provide children of incarcerated parents with guidance, support and resources
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,282,336 | $930,965 | ▼ $351,371 |
| Pledges and Grants Receivable | $616,923 | $556,185 | ▼ $60,738 |
| Loans From Officers Directors | $69,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $21,051 | $34,959 | ▲ $13,908 |
| Savings and Temporary Cash Investments | $27,113 | $28,473 | ▲ $1,360 |
| Prepaid Expenses and Deferred Charges | $1,453 | $26,794 | ▲ $25,341 |
| Total Assets | $5,189,576 | $6,515,916 | ▲ $1,326,340 |
| Other Assets Total | $3,240,700 | $4,938,540 | ▲ $1,697,840 |
| Liabilities | |||
| Other Liabilities | - | $4,592,254 | - |
| Mortgage Notes Payable Secured by Investment Property | $2,101,490 | $716,296 | ▼ $1,385,194 |
| Accounts Payable and Accrued Expenses | $3,109,961 | $359,454 | ▼ $2,750,507 |
| Deferred Revenue | $100,000 | $95,022 | ▼ $4,978 |
| Total Liabilities | $5,380,451 | $5,763,026 | ▲ $382,575 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-190,875 | $752,890 | ▲ $943,765 |
| Total Net Assets Fund Balance | $-190,875 | $752,890 | ▲ $943,765 |
| Total Liabilities and Net Assets / Fund Balance | $5,189,576 | $6,515,916 | ▲ $1,326,340 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $505,704 | $1,710,455 | $2,216,159 |
| Equipment | $423,759 | $306,516 | $730,275 |
| Leasehold Improvements | $1,502 | $128,398 | $129,900 |
| Other Assets Org | $4,876,540 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Maloney | President |
| Sharon Content | President/founder |
| George Lino | Vice-chair |
| Cynthia Henandez | Director |
| Darley Charles | Director |
| Etienne Douyon | Director |
| Gregory Shultz | Director |
| Jason Peltz | Director |
| Sheri Yan | Director |
| Stacey St Rose | Director |
| Oma Holloway | Secretary |
| Gregory Mazzanobile | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,648,434
- Program Service Revenue
- $164,861
- Investment Income
- $10,675
- Other Revenue
- $0
- All Other Contributions
- $3,198,606
- Change in Net Assets
- $943,765
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,823,970
- Total Revenue per Audited Statements
- $5,823,970
- Total Revenue per Form 990
- $5,823,970
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,767,663 |
| Salaries, Compensation, and Employee Benefits | $2,112,542 |
| Total Fundraising Expense | $108,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,640,407 | $174,802 | $50,552 | $1,865,761 |
| Occupancy | $984,698 | $104,442 | - | $1,089,140 |
| Depreciation Depletion | $391,527 | $59,164 | - | $450,691 |
| Fees for Services Management | $348,925 | $23,717 | $49,325 | $421,967 |
| Office Expenses | $89,280 | $68,335 | $3,253 | $160,868 |
| Payroll Taxes | $133,536 | $14,312 | $3,089 | $150,937 |
| Fees for Services Accounting | $3,532 | $138,690 | - | $142,222 |
| Other Employee Benefits | $9,372 | $85,815 | $657 | $95,844 |
| Fees for Services Legal | - | $89,536 | - | $89,536 |
| Insurance | $67,324 | $15,402 | $505 | $83,231 |
| All Other Expenses | $28,970 | $2,111 | $772 | $31,853 |
| Travel | $15,017 | $50 | - | $15,067 |
| Interest | - | $13,255 | - | $13,255 |
| Other Expenses | $6,978 | $414 | - | $7,392 |
| Conferences and Meetings | $167 | $387 | - | $554 |
| Advertising | - | $98 | - | $98 |
| Total Functional Expenses | $3,981,212 | $790,840 | $108,153 | $4,880,205 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,880,205 |
| Total Expenses per Audited Statements | $4,880,205 |
| Total Expenses per Form 990 | $4,880,205 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $69,000 | - | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $4,592,254 |
| Deferred Rent | - |
| Deferred Ss Tax | - |
| ROU Liability | - |
| Ppp Loan | - |
| Nef-covid Loan | - |
| Fund for City of Ny | - |
| Loans | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- 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 A, Line 2
“Form 990, part vi, section a, line 2 the president has a family relationship to an employee who is the vp of programs nonofficer or nonboard-member.”
Form 990, Part VI, Section B, Line 11B
“FORM 990, PART VI, SECTION B, LINE llBTHE 990 HAS BEEN REVIEWED AND ACCEPTED BY THE BOARD OF DIRECTORS PRIOR TO FILING.”
Form 990, Part VI, Section B, Line 12C
“Form 990, part vi, section b, line 12conce a year at a board meeting, members are reminded about conflicts.”
Form 990, Part VI, Section B, Line 15A
“Form 990, part vi, section b, line 15athis review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”
Form 990, Part VI, Section C, Line 19
“Form 990, part vi, section c, line 19financial statements other documents are made available to the public upon request and on the organizations website”
Form 990, Part VI, Section B, Line 14
“The organization maintains the records for seven yearsfrom the date of trnasaction in the digital form. The data is backed up every two weeks on acentralized server.”
Form 990, Part VI, Section 8, Line 8B
“The committees met and reported the results at theboard meeting and the minutes of the meetings were kept by the secretary along with boardminutes.”
Filing and Contact Details
Filer
- Filer Name
- Children of Promise Nyc
- EIN
- 83-0440009
- Phone
- 7184839290
- Address
- 54 MACDONOUGH STREET, BROOKLYN, NY 11216
Signing Officer
- Name
- Sharon Content
- Title
- Executive Director
- Phone
- 7184839290
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sharon Content
- Formed
- 2007
- Legal Domicile
- Ny
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 89
Preparer
- Firm
- Ravi Ramaswamy CPA
- Address
- 29 PERIWINKLE DRIVE, MONMOUTH JUNCTION, NJ 08852
- Preparer
- Ravi Ramaswamy
- Phone
- 9175385490
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 141,398, Grants and allocations 0, Revenue 0 SUMMER CAMP NO ACTIVITY DURING INTERIM PERIOD- PROVIDING EDUCATIONAL, CULTURAL AND ARTS-BASED PROGRAMMING AND RECREATIONAL ACTIVITIES IN A DAY CAMP PROVIDED DURING THE SUMMER MONTHS TO DECREASE THE SUMMERLEARNING LOSS EXPERIENCED BY MANY CHILDREN.”
Form 990, Part III, Line 4D
“Program Service Expenses 214,988, Grants and allocations 0, Revenue 0 Teen L.I.F.E. Program, a comprehensive career and college readiness program for children of prisoners, ages 13-18. CPNYCs L.I.F.E. Teen curriculum emphasizes four core areas Academic Support Planning Students receive an educational assessment, from the CPNYC Educational Advisor, to determine their academic needs, develop a high school graduation plan, strategize Regents Examination preparedness and explore post-secondary educational interests. Students are provided with homework help and individualized tutoring, as well as opportunities to attend local and regional college trips”
Form 990, Part III, Line 4D
“Program Service Expenses 509,328, Grants and allocations 0, Revenue 0 Wellness program- Mental health”
Form 990, Part III, Line 4D
“Program Service Expenses 349,043, Grants and allocations 0, Revenue 0 Others”
Form 990, Part V, Section 3, Line 3B
“There was no unrelated business”
Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3109961 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 359454 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CHILDREN OF INCARCERATED PARENTS WITH GUIDANCE, SUPPORT AND RESOURCES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98 |
| IRS990/AllOtherContributionsAmt | 0 | 3198606 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 772 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2111 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31853 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184839290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 54 MACDONOUGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 387 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 167 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 554 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5648434 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10675 |
| IRS990/CYOtherExpensesAmt | 0 | 2767663 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 943765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2112542 |
| IRS990/CYTotalExpensesAmt | 0 | 4880205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 108153 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5823970 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 95022 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59164 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 391527 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 450691 |
| IRS990/Desc | 0 | AFTER-SCHOOL - DEVELOPING THE INTELLECTUAL, SOCIAL AND EMOTIONAL COMPETENCIES OF CHILDREN OF MPRISONED PARENTS AND PROMOTING HEALTHY DECISION MAKING AND CRITICAL THINKING SKILLS BY PROVIDING THEM WITH A SAFE PLACE TO LEARN AND INTERACT WITH OTHER CHILDREN IN SIMILAR SITUATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 2698421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 138690 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3532 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 142222 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 89536 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 89536 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 49325 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 23717 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 348925 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 421967 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sharon Content |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andrew Maloney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Oma Holloway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | George Lino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cynthia Henandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sheri Yan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gregory Mazzanobile |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Etienne Douyon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jason Peltz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Darley Charles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Stacey St Rose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gregory Shultz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 223756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2449828 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5823970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 505 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15402 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83231 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13255 |
| IRS990/InterestGrp/TotalAmt | 0 | 13255 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10675 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10675 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2145369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1282336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 930965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3076334 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 69000 |
| 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 | A NON-PROFIT ORGANIZATION THAT EMBRACES AND EMPOWER CHILDREN OF INCARCERATED PARENTS TO BREAK THE CYCLE OF INTERGENERATIONAL INCARCERATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2101490 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 716296 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -190875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 752890 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -190875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 752890 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 104442 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 984698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1089140 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3253 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 68335 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 160868 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3240700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4938540 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 657 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85815 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95844 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT AND STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | STIPEND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 229025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6978 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 229025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7392 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4592254 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50552 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 174802 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1640407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1865761 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3089 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150937 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 616923 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 556185 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1453 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26794 |
| IRS990/PrincipalOfficerNm | 0 | SHARON CONTENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 164861 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THERAPEUTIC SERVICES - OFFERING BEHAVIORAL ASSESSMENTS AND COUNSELING TO CHILDREN OF IMPRISONED PARENTS AND THEIR FAMILY WHERE THEY CAN SAFELY EXPLORE THEIR PAST TRAUMAS, RECOGNIZE THEIR PRESENT ACCOMPLISHMENTS AND MOVE FORWARD TOWARD FUTURE GOALS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40691 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROJECT DREAM DIRECTING REALITIES THROUGH EXPOSURE, ACCEESS MONITORING- PROVIDING CHILDREN OF IMPRISONED PARENTS WITH ONE-TO-ONE MATCHES WITH SCREENED AND TRAINED MENTORS, WHO PARTICIPATE IN TRIPS AND ACTIVITIES WHICH HELP TO BREAK THE CYCLE OF INTERGENERATIONAL INCARCERATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27342 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4458259 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2180603 |
| IRS990/PYOtherRevenueAmt | 0 | 694701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39636 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 596458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2415535 |
| IRS990/PYTotalExpensesAmt | 0 | 4596138 |
| IRS990/PYTotalRevenueAmt | 0 | 5192596 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 943765 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27113 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5813295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5192596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3755559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5717724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4022243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24501417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1403 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1403 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24501417 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5813295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5192596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3755559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5717724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4022243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24501417 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24514415 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 423759 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 306516 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 730275 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4880205 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1502 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 128398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 129900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 62000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4876540 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 505704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1710455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2216159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4592254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED SS TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ROU Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | NEF-COVID LOAN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.