Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 01-0579367 • 501(c)3 • Maplewood, NJ
Profile
HOMELESS SHELTER
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$2,528,888
Up $42,122 (+1.7%) from 2023
Liabilities
Down$901,701
Down $5,803 (-0.6%) from 2023
Net Assets
Up$1,627,187
Up $47,925 (+3.0%) from 2023
Revenue
Up$1,352,423
Up $29,271 (+2.2%) from 2023
Expenses
Up$1,304,498
Up $121,065 (+10%) from 2023
Net Income
Down$47,925
Down $91,794 (-66%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
HOMELESS SHELTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,019,996 | $2,052,753 | ▲ $32,757 |
| Accounts Receivable | $267,587 | $382,481 | ▲ $114,894 |
| Cash and Non-Interest-Bearing Accounts | $162,916 | $66,956 | ▼ $95,960 |
| Pledges and Grants Receivable | $10,000 | - | - |
| Savings and Temporary Cash Investments | $7,951 | $7,951 | → $0 |
| Prepaid Expenses and Deferred Charges | $5,266 | $5,697 | ▲ $431 |
| Total Assets | $2,486,766 | $2,528,888 | ▲ $42,122 |
| Other Assets Total | $13,050 | $13,050 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $890,146 | $818,010 | ▼ $72,136 |
| Deferred Revenue | - | $74,471 | - |
| Accounts Payable and Accrued Expenses | $17,358 | $9,220 | ▼ $8,138 |
| Total Liabilities | $907,504 | $901,701 | ▼ $5,803 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,579,262 | $1,552,187 | ▼ $27,075 |
| Net Assets With Donor Restrictions | - | $75,000 | - |
| Total Net Assets Fund Balance | $1,579,262 | $1,627,187 | ▲ $47,925 |
| Total Liabilities and Net Assets / Fund Balance | $2,486,766 | $2,528,888 | ▲ $42,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,597,767 | $722,011 | $2,319,778 |
| Other Land Buildings | $255,791 | - | $255,791 |
| Land | $114,441 | - | $114,441 |
| Equipment | $84,754 | - | $84,754 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karimah a Hagans | Executive Di | FT | $128,716 | $12,447 | $141,163 |
| Name | Title |
|---|---|
| Elizabeth Sutton | Chair |
| Desirae Dolphin | Trustee |
| Emily Zovko | Trustee |
| Karen Leach-toomer | Trustee |
| Lamar Mccloud | Trustee |
| Laura Budinick | Trustee |
| Vivian Phung | Trustee |
| Lizzette Pagan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $771,688 |
| Other Expenses | $532,810 |
| Total Fundraising Expense | $28,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $451,038 | $63,676 | $15,918 | $530,632 |
| Occupancy | $69,774 | $75,615 | - | $145,389 |
| Current Officers, Directors, Trustees, and Key Employees | $109,408 | $15,446 | $3,862 | $128,716 |
| Depreciation Depletion | $108,632 | $15,336 | $3,834 | $127,802 |
| Other Employee Benefits | $47,757 | $6,742 | $1,686 | $56,185 |
| Payroll Taxes | $42,669 | $6,024 | $1,506 | $50,199 |
| Interest | $40,655 | $7,174 | - | $47,829 |
| Information Technology | $35,010 | $6,178 | - | $41,188 |
| Advertising | $39,154 | - | - | $39,154 |
| Office Expenses | $29,604 | $4,776 | $448 | $34,828 |
| Insurance | $28,133 | $4,965 | - | $33,098 |
| Fees for Services Other | $18,148 | $2,562 | $641 | $21,351 |
| Fees for Services Accounting | - | $14,875 | - | $14,875 |
| Pension Plan Contributions | $5,063 | $715 | $178 | $5,956 |
| Travel | $5,198 | - | - | $5,198 |
| Other Expenses | $3,604 | $702 | $171 | $3,604 |
| All Other Expenses | - | $1,117 | - | $1,117 |
| Total Functional Expenses | $1,048,617 | $227,637 | $28,244 | $1,304,498 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,304,498 |
| Total Expenses per Audited Statements | $1,304,498 |
| Total Expenses per Form 990 | $1,304,498 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of trustees reviews the 990 prior to filing.”
“The board of trustees reviews and approves compensation for the executive director.”
“The board of trustees reviews and approves compensation for key employees.”
“UPON REQUEST.”
“The organization follows fasb asc 740 "income taxes" which clarifies the accounting and recognition for tax provisions taken or expected to be taken. The organization recognizes the tax benefits from uncertain tax provisions only if it is more likely than not, based on the technical merits, that a tax position will be sustained upon examination by the taxing authority. For the year ended december 31, 2024, the organization has determined that there are no material uncertainties in income taxes. In additon, the organization has not incurred any income tax related penalties for the year ended december 31, 2024, and is no longer subject to income tax examinations by the internal revenue service for years prior to 2021.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9220 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 267587 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 382481 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOMELESS SHELTER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39154 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39154 |
| IRS990/AllOtherContributionsAmt | 0 | 194666 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9733747838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 510 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAPLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66956 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3862 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15446 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109408 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128716 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 532810 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1069382 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 771688 |
| IRS990/CYTotalExpensesAmt | 0 | 1304498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28244 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1352423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 74471 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3834 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15336 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108632 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127802 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES TEMPORARY HOUSING AND SUPPORTIVE SERVICES TO UNDERSERVED HOMELESS PERSONS IN ESSEX COUNTY, NEW JERSEY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1048617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14875 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 641 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2562 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21351 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 12447 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIZZETTE PAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DESIRAE DOLPHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN LEACH-TOOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIVIAN PHUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA BUDINICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY ZOVKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAMAR MCCLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARIMAH A HAGANS |
| 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 | 128716 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 88375 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1352423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6178 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35010 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41188 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4965 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33098 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7174 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40655 |
| IRS990/InterestGrp/TotalAmt | 0 | 47829 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 722011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2019996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2052753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2774764 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | HOMELESS SHELTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 890146 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 818010 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1579262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1627187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1579262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1552187 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75615 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145389 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 448 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34828 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13050 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1686 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6742 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47757 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56185 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND REGISTRATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3604 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15918 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63676 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 451038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 530632 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1506 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6024 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50199 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 178 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5063 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5956 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5266 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5697 |
| IRS990/PrincipalOfficerNm | 0 | KARIMAH A HAGANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1069382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1069382 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 695558 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 535366 |
| IRS990/PYOtherRevenueAmt | 0 | 173 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS FASB ASC 740 "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX PROVISIONS ONLY IF IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES. IN ADDITON, THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES FOR THE YEAR ENDED DECEMBER 31, 2024, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2021. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES REVIEWS AND APPROVES COMPENSATION FOR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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