Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$11,327,664
Down $601,732 (-5.0%) from 2015
Net Assets
Up$10,291,349
Up $523,957 (+5.4%) from 2015
Liabilities
Down$1,036,315
Down $1,125,689 (-52%) from 2015
Revenue
Down$4,857,586
Down $2,314,820 (-32%) from 2015
Expenses
Up$4,334,082
Up $408,051 (+10%) from 2015
Net Income
Down$523,504
Down $2,722,871 (-84%) from 2015
Our mission is helping people help themselves out of homelessness and poverty through vital services and results-oriented programs.
Our mission is to provide daily meals, recovery-based shelter, permanent supportive housing, vocational and literacy training, and jobs to our guests, as well as quality goods and services to the patrons of the business establishments that are staffed by graduates of our programs we seek to be a strong partner with the state of rhode island, and the city of providence in combating the ills of hunger, homelessness and poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $5,250,735 | $5,250,735 | → $0 |
| Land, Buildings, and Equipment, Net | $4,672,637 | $4,587,451 | ▼ $85,186 |
| Pledges and Grants Receivable | $739,860 | $804,118 | ▲ $64,258 |
| Cash and Non-Interest-Bearing Accounts | $379,775 | $240,353 | ▼ $139,422 |
| Accounts Receivable | $503,110 | $139,051 | ▼ $364,059 |
| Savings and Temporary Cash Investments | $291,342 | $131,968 | ▼ $159,374 |
| Prepaid Expenses and Deferred Charges | $45,294 | $49,754 | ▲ $4,460 |
| Inventories for Sale or Use | $13,391 | $16,532 | ▲ $3,141 |
| Investments in Publicly Traded Securities | $6,404 | - | - |
| Total Assets | $11,929,396 | $11,327,664 | ▼ $601,732 |
| Other Assets Total | $26,848 | $107,702 | ▲ $80,854 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,845,296 | $628,093 | ▼ $1,217,203 |
| Accounts Payable and Accrued Expenses | $214,476 | $245,787 | ▲ $31,311 |
| Escrow Account Liability | $69,452 | $93,046 | ▲ $23,594 |
| Other Liabilities | $30,556 | $37,070 | ▲ $6,514 |
| Deferred Revenue | $2,224 | $32,319 | ▲ $30,095 |
| Total Liabilities | $2,162,004 | $1,036,315 | ▼ $1,125,689 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,683,438 | $9,605,868 | ▲ $922,430 |
| Temporarily Rstr Net Assets | $1,070,331 | $685,481 | ▼ $384,850 |
| Permanently Rstr Net Assets | $13,623 | $0 | ▼ $13,623 |
| Total Net Assets Fund Balance | $9,767,392 | $10,291,349 | ▲ $523,957 |
| Total Liabilities and Net Assets / Fund Balance | $11,929,396 | $11,327,664 | ▼ $601,732 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,301,631 | $2,273,816 | $6,575,447 |
| Equipment | $193,019 | $290,724 | $483,743 |
| Land | $92,801 | - | $92,801 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eileen Hayes | President & CEO | FT | $122,352 | $122,352 |
| Margaret Meany | Chief Operating Officers | FT | $100,793 | $100,793 |
| Name | Title |
|---|---|
| James Hagerty | Chair |
| John Farber | Vice Chair |
| Bintou Chatterton | Director |
| Christy Del Regno | Director |
| Fla Lewis | Director |
| George Kinnear | Director |
| Lisa Ballou | Director |
| Lynne Kelly | Director |
| Mary Fasano | Director |
| Patricia Antonelli | Director |
| Paul Conforti | Director |
| Rev Raymond Malm | Director |
| Richard Dunn | Director |
| Robert M Duffy | Director |
| Ron Simoneau | Director |
| Stephen Lynch | Director |
| Susan Loney | Director |
| Chris Vedro | Director (10/15 - 9/16 ) |
| Sonny Ramsey | Constituent Liason (10/15 - 7/16) |
| Jerome Hines | Constituent Liason (as of 9/16) |
| Dennis Leamy Jr | Secretary |
| Patrick Quinn | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 10 | $200,500 | Cost |
| Total Noncash Contributions | 10 | $200,500 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,645,737 |
| Other Expenses | $1,688,345 |
| Total Fundraising Expense | $227,824 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,500,791 | $284,383 | $166,965 | $1,952,139 |
| Occupancy | $397,648 | $50,463 | $5,202 | $453,313 |
| Other Employee Benefits | $191,554 | $55,638 | $8,631 | $255,823 |
| Current Officers, Directors, Trustees, and Key Employees | $156,202 | $66,944 | - | $223,146 |
| Payroll Taxes | $168,338 | $29,513 | $16,778 | $214,629 |
| Depreciation Depletion | $175,486 | $15,062 | $2,422 | $192,970 |
| Office Expenses | $111,376 | $13,460 | $16,149 | $140,985 |
| Insurance | $62,782 | $7,754 | $990 | $71,526 |
| Fees for Services Accounting | $31,241 | $28,286 | - | $59,527 |
| Travel | $45,372 | $4,929 | $1,000 | $51,301 |
| Interest | - | $36,950 | - | $36,950 |
| Other Expenses | $13,457 | $7,200 | $6,785 | $27,442 |
| Information Technology | $4,705 | $18,536 | $294 | $23,535 |
| Fees for Services Other | $5,379 | $12,767 | - | $18,146 |
| All Other Expenses | $2,146 | $10,110 | $723 | $12,979 |
| Conferences and Meetings | $4,645 | $4,197 | $592 | $9,434 |
| Fees for Services Legal | - | $1,621 | - | $1,621 |
| Advertising | - | - | $1,293 | $1,293 |
| Total Functional Expenses | $3,363,032 | $743,226 | $227,824 | $4,334,082 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,334,082 |
| Total Expenses per Audited Statements | $4,334,082 |
| Total Expenses per Form 990 | $4,334,082 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $341,975 |
| Fundraising Direct Expenses | $85,470 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gore | $132,703 | $122,273 | $4,675 | $117,598 |
| Golf Tournament | $115,802 | $66,802 | $17,924 | $48,878 |
| Total Events | $503,153 | $341,975 | $85,470 | $256,505 |
| Liability | Amount |
|---|---|
| Recoverable Grants | $16,310 |
| Tenants Security Deposits | $14,630 |
| Inter Company Payables | $6,130 |
“The form 990 is prepared by the external auditors and reviewed by management and the finance committee. Once all are satisfied with the form, a copy is sent to all board members. Revisions, corrections, etc. Are made as necessary. Subsequent to board approval the form is finalized and submitted to the irs.”
“Each year the organization's conflict of interest policy is provided to all officers, directors and key employees. These people are asked to review the policy and sign a statement indicating that they understand the policy and have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict, the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”
“Annually the finance committee, on behalf of the board, conducts a performance review and evaluation of the chief executive officer. The review also establishes the individual's compensation for the following year. This process involves the evaluation of the individual and a review of compensation of comparable positions obtained from data from similar not for profit organizations to assess ceo compensation. The performance evaluations, which contains compensation is the record of the meeting. The chief executive officer establishes the compensation of the senior management team and reviews the performance evaluations and recommended compensation with the finance committee, although no vote of approval of the chief executive officer's decision is required.”
“The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative offices during normal business hours. The organization charges for the copies in accordance with irs regulations.”
“Amos house holds security deposits and tenant savings in escrow.”
“Amos house and amos house realty corporation are exempt from income taxes as public charities under section 501(c)(3) of the internal revenue code. Management believes that the respective entities operate in a manner consistent with their tax-exempt status at both the state and federal level. Amos house and amos house realty corporation annually file irs form 990-return of organization with exempt from income tax, reporting various information that the interal revenue service uses to monitor the activities of tax-exempt entities. The organization evaluates all significant tax positions as required by accounting standards. As of year ended september 30, 2016, the organization does not believe it has taken any positions that would require the recording of any additional tax liability nor does it believe there are any realized tax benefits that would either increase or decrease within the next twelve months. These informational tax returns are subject to review by the taxing authorities generally for a period of three years after they were filed. Amos house and amos house realty corporation currently have no tax examiniations in progress.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 214476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 245787 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 503110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 139051 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE DAILY MEALS, RECOVERY-BASED SHELTER, PERMANENT SUPPORTIVE HOUSING, VOCATIONAL AND LITERACY TRAINING, AND JOBS TO OUR GUESTS, AS WELL AS QUALITY GOODS AND SERVICES TO THE PATRONS OF THE BUSINESS ESTABLISHMENTS THAT ARE STAFFED BY GRADUATES OF OUR PROGRAMS WE SEEK TO BE A STRONG PARTNER WITH THE STATE OF RHODE ISLAND, AND THE CITY OF PROVIDENCE IN COMBATING THE ILLS OF HUNGER, HOMELESSNESS AND POVERTY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1293 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1293 |
| IRS990/AllOtherContributionsAmt | 0 | 2411687 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 723 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12979 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN RAUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012720220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 460 PINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02907 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 379775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66944 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 156202 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223146 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 592 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4197 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4645 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9434 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 161178 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3816880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -60952 |
| IRS990/CYOtherExpensesAmt | 0 | 1688345 |
| IRS990/CYOtherRevenueAmt | 0 | 386283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 715375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 523504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2645737 |
| IRS990/CYTotalExpensesAmt | 0 | 4334082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 227824 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4857586 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2224 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32319 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2422 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15062 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 175486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192970 |
| IRS990/Desc | 0 | TRAINING PROGRAMS; AMOS HOUSE IS OPPORTUNITY, A SECOND CHANCE, A NEW BEGINNING, HOPE AND OPPORTUNITY THROUGH OUR CULINARY ARTS AND CARPENTRY/WEATHERIZATION TRAINING PROGRAMS, LITERACY CLASSES AND FINANCIAL OPPORTUNITY CENTER, WE HELP MEN AND WOMEN GAIN THE SKILLS THEY NEED TO SUCCEED IN TODAY'S WORKPLACE. OUR PROGRAMS PROVIDE A UNIQUE ATMOSPHERE AND COMMUNITY IN WHICH PEOPLE CAN RECEIVE NATIONAL CERTIFICATIONS, HANDS-ON EXPERIENCE AND JOB PLACEMENT ASSISTANCE. OUR LITERACY PROGRAM INCLUDES ADULT BASIC EDUCATION CLASSES, TUTORIAL HELP AND THE CHANCE TO PURSUE AN EXTERNAL HIGH SCHOOL DIPLOMA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 69452 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 93046 |
| IRS990/ExpenseAmt | 0 | 932259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28286 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31241 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59527 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1621 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1621 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12767 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5379 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18146 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES HAGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN FARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS LEAMY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SONNY RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE KINNEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA ANTONELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BINTOU CHATTERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL CONFORTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTY DEL REGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT M DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY FASANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYNNE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FLA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REV RAYMOND MALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RON SIMONEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS VEDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LISA BALLOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN LONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHEN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEROME HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EILEEN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARGARET MEANY |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 122352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 100793 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONSTITUENT LIASON (10/15 - 7/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (10/15 - 9/16 ) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CONSTITUENT LIASON (AS OF 9/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF OPERATING OFFICERS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 161178 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85470 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 341975 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -93406 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 1244015 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22274 |
| IRS990/GrossReceiptsAmt | 0 | 5058736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 294 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18536 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4705 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23535 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 990 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7754 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71526 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36950 |
| IRS990/InterestGrp/TotalAmt | 0 | 36950 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13391 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16532 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32454 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6404 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2564540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4672637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4587451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7151991 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 115680 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE DAILY MEALS, RECOVERY-BASED SHELTER, PERMANENT SUPPORTIVE HOUSING, VOCATIONAL AND LITERACY TRAINING, AND JOBS TO OUR GUESTS, AS WELL AS QUALITY GOODS AND SERVICES TO THE PATRONS OF THE BUSINESS ESTABLISHMENTS THAT ARE STAFFED BY GRADUATES OF OUR PROGRAMS WE SEEK TO BE A STRONG PARTNER WITH THE STATE OF RHODE ISLAND, AND THE CITY OF PROVIDENCE IN COMBATING THE ILLS OF HUNGER, HOMELESSNESS AND POVERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1845296 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 628093 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9767392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10291349 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -93406 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -93406 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 256505 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 256505 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 453 |
| IRS990/NoncashContributionsAmt | 0 | 200500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5202 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50463 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 397648 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 453313 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 111376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140985 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26848 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107702 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8631 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55638 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 255823 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIVIDUAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 94908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 417290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13457 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 417571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27442 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30556 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37070 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129778 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 129778 |
| IRS990/OtherRevenueTotalAmt | 0 | 129778 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 166965 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 284383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1500791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1952139 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5250735 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5250735 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16778 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 168338 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 214629 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 13623 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 739860 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.