Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Allen Renaissance Inc
EIN 91-2003317 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.15x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,177,700
Up $112,288 (+5.4%) from 2010
Liabilities
Up$2,512,235
Up $155,869 (+6.6%) from 2010
Net Assets
Down-$334,535
Down $43,581 (-15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$600,530
Down $164,816 (-22%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,177,700
- Liabilities
- $2,512,235
- Net assets
- -$334,535
- Revenue
- -
- Expenses
- $600,530
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.18 | $2.51 | $0.33 | $0.60 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.07 | $2.36 | $0.29 | $0.77 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Oct 28, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $556,949
Mission and Program Overview
Major Activities
- Activity 2
- Renaissance House is a traditional home for women and children that are for various reasons remporarily displaced from permanent housing. Renaiisance House addresses an important aspect of ARI's mission in building healthy communities; eradicating homelessness and generational proverty among women and children due to serious challenges of domestic violence, addiction, and economic distress.
- Activity 3
- Hilltop Academy - program in development stage.
Filing and Contact Details
Filer
- EIN
- 91-2003317
Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 205539 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 277201 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Renaissance House is a traditional home for women and children that are for various reasons remporarily displaced from permanent housing. Renaiisance House addresses an important aspect of ARI's mission in building healthy communities; eradicating homelessness and generational proverty among women and children due to serious challenges of domestic violence, addiction, and economic distress. |
| IRS990/Activity2/Expense | 0 | 127456 |
| IRS990/Activity3/Description | 0 | Hilltop Academy - program in development stage. |
| IRS990/Activity3/Expense | 0 | 38286 |
| IRS990/ActivityOrMissionDescription | 0 | Community redevelopment, computer clubhouse for inner-city youth, shelter for homeless women and children, leadership development |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 219104 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 421 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 414 |
| IRS990/AllOtherExpenses/Total | 0 | 835 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3289 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20595 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4891 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4891 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 507206 |
| IRS990/ContributionsGrantsPriorYear | 0 | 658215 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8965 |
| IRS990/DepreciationDepletion/Total | 0 | 8965 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CRC/HOPE is a transformational program for displaced, runaway, homeless, troubled, abused, and neglected boys and girls between ages 12 and 17. While protecting children from the dangers of the street, conselors provide access to wraparound services to identify and remove the crisis or barriers that precipitated their displacement from home and foster long-term, positive living situations. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 272751 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8704 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3940 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12644 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9396 |
| IRS990/FeesForServicesOther/Total | 0 | 10896 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Victoria Woodard |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Spencer Barrett |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | IV Reeves |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gilda Oliver |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Frank Boykin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Faye Stubblefield |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Effenus Henderson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dr Paul McGriff |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Cheryl Jones |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 4891 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 288102 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 556949 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1556 |
| IRS990/Insurance/ProgramServices | 0 | 4668 |
| IRS990/Insurance/Total | 0 | 6224 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 59 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30539 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 251549 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 229975 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 221010 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Community redevelopment, computer clubhouse for inner-city youth, shelter for homeless women and children, leadership development |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1002533 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1024644 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -290954 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -334535 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24700 |
| IRS990/Occupancy/ProgramServices | 0 | 64297 |
| IRS990/Occupancy/Total | 0 | 88997 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 606 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6134 |
| IRS990/OfficeExpenses/Total | 0 | 6740 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1831498 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1936095 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 339174 |
| IRS990/OtherExpensesCurrentYear | 0 | 243104 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Penalties and Interests |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Description | 4 | Direct program expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8211 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4860 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19638 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1050 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50033 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8027 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2685 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5127 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5937 |
| IRS990/OtherExpenses/Total | 0 | 58244 |
| IRS990/OtherExpenses/Total | 1 | 12887 |
| IRS990/OtherExpenses/Total | 2 | 22323 |
| IRS990/OtherExpenses/Total | 3 | 5127 |
| IRS990/OtherExpenses/Total | 4 | 6987 |
| IRS990/OtherLiabilities/BOY | 0 | 1087255 |
| IRS990/OtherLiabilities/EOY | 0 | 1149351 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44307 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 268206 |
| IRS990/OtherSalariesAndWages/Total | 0 | 312513 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5990 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34032 |
| IRS990/PayrollTaxes/Total | 0 | 40022 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 650 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 49743 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rents |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 110478 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 49743 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 49743 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -43581 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -43581 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3406 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 357426 |
| IRS990/SalariesEtcPriorYear | 0 | 421172 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 556949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 768693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1013071 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 989779 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 511256 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3839748 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7200 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 7259 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3839748 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 556949 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 768693 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1013071 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 989779 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 511256 |
| IRS990ScheduleA/Total170/Total | 0 | 3839748 |
| IRS990ScheduleA/TotalSupport | 0 | 3847007 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Loss contingency $ -0 Prior period adjustments $ -0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 197759 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 197759 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 8528 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1382709 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 544858 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Security deposit |
| IRS990ScheduleD/OtherAssets/Description | 1 | Construction costs |
| IRS990ScheduleD/OtherAssets/Description | 2 | Building for renovation |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23251 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 30539 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 53790 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 148041 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 40854 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 960456 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Line of Credit |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Contingent Liabilities |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1936095 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1149351 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 221010 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Reviewed and approved for filing in a board session. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OTHER PROGRAM SERVICES 4: Other programs - Urban redevelopment and leadership development. Urban development expenses are capitalized to building under redevelopment. OTHER PROGRAM SERVICES 5: Hilltop Academy - program in development stage. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part III, Line 4d : Other Program Services Description |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 960456 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 960456 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1321 Martin Luther King Jr Way |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Tacoma |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98405 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Allen Renaissance Inc |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2533838775 |
| IRS990/TotalAssets/BOY | 0 | 2065412 |
| IRS990/TotalAssetsBOY | 0 | 2065412 |
| IRS990/TotalAssets/EOY | 0 | 2177700 |
| IRS990/TotalAssetsEOY | 0 | 2177700 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 507206 |
| IRS990/TotalExpensesCurrentYear | 0 | 600530 |
| IRS990/TotalExpensesPriorYear | 0 | 765346 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 135480 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.