Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-0646773
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$4,986,616
Down $589,276 (-11%) from 2017
Net Assets
Down$4,731,701
Down $568,426 (-11%) from 2017
Liabilities
Down$254,915
Down $20,850 (-7.6%) from 2017
Revenue
Down$2,195,155
Down $48,346 (-2.2%) from 2017
Expenses
Up$2,390,967
Up $111,462 (+4.9%) from 2017
Net Income
Down-$195,812
Down $159,808 (-444%) from 2017
To provide food, shelter and transitional living programs to homeless men and give them rehabilitation and vocational guidance to re-establish themselves in the workforce and community.
To provide food, shelter and transitional living programs to homeless and unemployed men and give them rehabilition and vocational guidance to re-establish themselves in the workforce and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,643,105 | $2,484,709 | ▼ $158,396 |
| Investments in Publicly Traded Securities | $2,391,228 | $2,046,495 | ▼ $344,733 |
| Cash and Non-Interest-Bearing Accounts | $246,521 | $242,766 | ▼ $3,755 |
| Savings and Temporary Cash Investments | $120,560 | $130,875 | ▲ $10,315 |
| Inventories for Sale or Use | $55,800 | $34,600 | ▼ $21,200 |
| Prepaid Expenses and Deferred Charges | $39,899 | $28,025 | ▼ $11,874 |
| Pledges and Grants Receivable | $72,704 | $17,146 | ▼ $55,558 |
| Accounts Receivable | $6,075 | $2,000 | ▼ $4,075 |
| Total Assets | $5,575,892 | $4,986,616 | ▼ $589,276 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $203,204 | $192,320 | ▼ $10,884 |
| Escrow Account Liability | $55,583 | $54,867 | ▼ $716 |
| Mortgage Notes Payable Secured by Investment Property | $16,978 | $7,728 | ▼ $9,250 |
| Total Liabilities | $275,765 | $254,915 | ▼ $20,850 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,320,585 | $4,427,997 | ▲ $1,107,412 |
| Permanently Rstr Net Assets | $157,549 | $157,549 | → $0 |
| Temporarily Rstr Net Assets | $1,821,993 | $146,155 | ▼ $1,675,838 |
| Total Net Assets Fund Balance | $5,300,127 | $4,731,701 | ▼ $568,426 |
| Total Liabilities and Net Assets / Fund Balance | $5,575,892 | $4,986,616 | ▼ $589,276 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,321,813 | $3,306,964 | $5,628,777 |
| Equipment | $146,201 | $374,342 | $520,543 |
| Other Land Buildings | $16,695 | $403,452 | $420,147 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $2,656,204 | - | ▼ $221,467 | $112,230 | $2,322,507 |
| 2017 | $2,382,729 | $50,105 | ▲ $330,926 | $107,556 | $2,656,204 |
| 2016 | $2,893,999 | $270,258 | ▲ $161,974 | $943,502 | $2,382,729 |
| 2015 | $2,962,841 | $20,080 | ▲ $6,833 | $95,755 | $2,893,999 |
| 2014 | $2,883,778 | $21,970 | ▲ $150,688 | $93,595 | $2,962,841 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marilyn Rossetti | Executive Director | FT | $127,263 | $127,263 |
| Name | Title |
|---|---|
| Brian Patrick Sullivan | President |
| Lincoln Thompson | Vice President |
| Tom Veilleux | Vice President |
| Abdul-shahid Muhammed Ansari | Board Member |
| Brad Drazen | Board Member |
| Don Chapman | Board Member |
| Frank Szilagi | Board Member |
| Norma Eccellente | Board Member |
| Richard Berry | Board Member |
| Steven Austin | Board Member |
| Jennifer Traks | Secretary |
| Michael Agli | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,313,041 |
| Other Expenses | $1,077,926 |
| Total Fundraising Expense | $29,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $842,632 | $111,590 | - | $954,222 |
| Depreciation Depletion | $258,385 | $2,684 | - | $261,069 |
| Current Officers, Directors, Trustees, and Key Employees | $112,380 | $14,883 | - | $127,263 |
| Payroll Taxes | $111,172 | $13,096 | - | $124,268 |
| Occupancy | $118,913 | $1,552 | - | $120,465 |
| Other Employee Benefits | $95,981 | $11,307 | - | $107,288 |
| Insurance | $92,548 | $5,291 | - | $97,839 |
| Office Expenses | $47,127 | $24,425 | $810 | $72,362 |
| Fees for Services Other | $419 | $36,503 | $13,782 | $50,704 |
| Information Technology | $380 | $33,130 | $12,509 | $46,019 |
| Fees for Services Accounting | - | $23,125 | - | $23,125 |
| Other Expenses | $22,278 | $4 | $400 | $22,278 |
| All Other Expenses | $5,970 | $8,604 | $1,902 | $16,476 |
| Travel | $14,161 | - | - | $14,161 |
| Conferences and Meetings | $2,285 | $3,766 | - | $6,051 |
| Fees for Services Legal | - | $231 | - | $231 |
| Total Functional Expenses | $2,067,687 | $293,877 | $29,403 | $2,390,967 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,639,875 |
| Expenses per Audited Statements | $2,390,967 |
| Total Expenses per Form 990 | $2,390,967 |
| Expenses Not Reported on Form 990 | $248,908 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,783 |
| Fundraising Gross Income | $39,086 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $35,996 | $18,400 | - | $18,400 |
| Over Comer | $27,129 | $11,044 | $89 | $10,955 |
| Total Events | $83,877 | $39,086 | $41,783 | $-2,697 |
“Individual committees do not have formal documentation of meetings. Any important information or action items would be mentioned in full board meetings and documented at that level.”
“Form is reviewed by director of finance and administration. Once reviewed, the board of directors is provided with a draft of the 990. They review the draft and ask any questions or note any changes that should be made before finalization of the return.”
“The conflict of interest policy is monitored on two levels. The policy is reviewed with the association's workforce upon hire and on-going review and training. Employees sign a conflict of interest statement. The second level is with the board of directors. Annually each board member signs a conflict of interest statement and any conflicts are resolved by the board president and the executive committee of of the board.”
“The finance committee makes a recommendation for the salary and the review is conducted by the current and past president annually in may/june.”
“Association policies and financial statements are made available to the public upon request.”
“Working man's center was started to provide 1:1 job coaching that includes job search techniques, time management, resume writing, and skills development workshops that teach men how to speak confidently with employers. Computer-based job search and 1:1 employment application assistance in our onsite computer lab.”
“There have been no changes made to the organization's oversight or selection process during the tax year.”
“The association has a policy requiring residents to save for future support once they leave the shelter programs. These residents' funds held by the association are reported as custodial cash and a corresponding custodial liability on the consolidated statements of financial position.”
“The association has no unrecognized tax benefits at december 31, 2018 and 2017. The association's federal information returns prior to calendar year 2015 are closed and management continually evaluates existing statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the association were to have unrelated business income taxes, the association would recognize interest and penalties associated with uncertain tax positions as part of income tax expense and include accrued interest and penalties with the related tax liability in the statements of financial position.”
“Related party revenue 16,220.”
“Cost of goods sold -91,630. Fundraising expenses -41,783.”
“Fundraising expenses 41,783. Cost of goods sold 91,630. Related party expenses 15,495.”
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 | 203204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 192320 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6075 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOOD, SHELTER AND TRANSITIONAL LIVING PROGRAMS TO HOMELESS AND UNEMPLOYED MEN AND GIVE THEM REHABILITION AND VOCATIONAL GUIDANCE TO RE-ESTABLISH THEMSELVES IN THE WORKFORCE AND COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 428153 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1902 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8604 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5970 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16476 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARILYN ROSSETTI EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8605253447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 CHARTER OAK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 061065102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14883 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112380 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127263 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3766 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2285 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6051 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44791 |
| IRS990/CostOfGoodsSoldAmt | 0 | 91630 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1804150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208144 |
| IRS990/CYOtherExpensesAmt | 0 | 1077926 |
| IRS990/CYOtherRevenueAmt | 0 | 73066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -195812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1313041 |
| IRS990/CYTotalExpensesAmt | 0 | 2390967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29403 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2195155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2684 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 258385 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 261069 |
| IRS990/Desc | 0 | CT-DOC-WORK READINESS PROGRAM: THIS IS A 42 BED RESIDENTIAL RECOVERY/WORK READINESS PROGRAM. MEN ARE "PLACED" INTO THIS PROGRAM FOR WORK READINESS TRAINING AS THEY TRANSITION OUT OF "INCARCERATION AND BACK INTO FULL PARTICIPATION IN THE COMMUNITY.CT-DSS-TRANSITIONAL LIVING PROGRAM: THIS IS A 43 BED RESIDENTIAL RECOVERY/WORK SKILLS TRAINING PROGRAM DESIGNED TO PROVIDE MEN, OVER A TWO-YEAR PERIOD, WITH A FULL RANGE OF SUPPORT SYSTEMS WHICH (ALONG WITH PERSONAL COMMITMENT AND FOCUS) MAKE "RECOVERY AND "WORK" POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 55583 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 54867 |
| IRS990/ExpenseAmt | 0 | 1188628 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 22344 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23125 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 231 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13782 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36503 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 419 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50704 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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/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/PersonNm | 0 | ABDUL-SHAHID MUHAMMED ANSARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD DRAZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN PATRICK SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK SZILAGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER TRAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINCOLN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL AGLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NORMA ECCELLENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM VEILLEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARILYN ROSSETTI |
| 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 | 127263 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1884 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 44791 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41783 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39086 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 106955 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1308862 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 849097 |
| IRS990/GrossReceiptsAmt | 0 | 3070710 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 162167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12509 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33130 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46019 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97839 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55800 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101189 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2391228 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2046495 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4084758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2643105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2484709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6569467 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 742142 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FOOD, SHELTER AND TRANSITIONAL LIVING PROGRAMS TO HOMELESS MEN AND GIVE THEM REHABILITATION AND VOCATIONAL GUIDANCE TO RE-ESTABLISH THEMSELVES IN THE WORKFORCE AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16978 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7728 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5300127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4731701 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 106955 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 106955 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2697 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2697 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70537 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 70537 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -372614 |
| IRS990/NoncashContributionsAmt | 0 | 22278 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120465 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 810 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72362 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11307 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107288 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATED FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22278 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5226 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5226 |
| IRS990/OtherRevenueTotalAmt | 0 | 5226 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 842632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 954222 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13096 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124268 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 157549 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 157549 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72704 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17146 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39899 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28025 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL AGLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL AND TRANSI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109795 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE EMERGENCY SHELTER PROGRAM IS A 25 BED FACILITY THAT PROVIDES FOOD AND SHELTER TO HOMELESS MEN FOR UP TO 14 DAYS. THE SERVICES ARE OFFERED FROM 3:30PM TO 7:00AM DAILY. SERVICES PROVIDED INCLUDE DINNER, BED, SHOWER, BREAKFAST AND CLINICAL CASE MANAGEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 659104 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WOODYARD - THE OPEN HEARTH'S PRIMARY GOAL IS TO HELP HOMELESS MEN ENHANCE THEIR CAPACITY FOR SELF-HELP, SELF-RESPECT AND DIGNITY, AND, TO ACHIEVE THEIR FULL POTENTIAL. THE WOOD PRODUCTS BUSINESS PROCESSES RAW TIMBER INTO FIREWOOD AND SELLS ITEMS DIRECTLY TO COMMERCIAL AND RESIDENTIAL CUSTOMERS. THE WOOD PRODUCTS OPERATION HELPS THE MEN LEARN A STRONG WORK ETHIC AND MARKETABLE JOB HABITS SUCH AS PUNCTUALITY AND RELIABILITY EACH TIME A WOOD PRODUCT IS SOLD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 140451 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 70537 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WORKING MAN'S CENTER - WMC PROVIDES:1:1 JOB COACHING THAT INCLUDES JOB SEARCH TECHNIQUES, TIME MANAGEMENT, RESUME WRITING,AND SKILLS DEVELOPMENT WORKSHOPS THAT TEACH MEN HOW TO SPEAK CONFIDENTLY WITH EMPLOYERS. COMPUTER-BASED JOB SEARCH AND 1:1 EMPLOYMENT APPLICATION ASSISTANCE IN OUR ONSITE COMPUTER LAB.AN EVIDENCE-BASED EMPLOYMENT READINESS COURSE TEACHES SOFT SKILLS, SUCH AS COMMUNICATION SKILLS AND WORKPLACE ETIQUETTE.BI-ANNUAL JOB FAIRS THAT BRING AREA EMPLOYERS AND RESOURCE PROVIDERS TO THE HEARTH, OPENING DIRECTPATHWAYS TO EMPLOYMENT.ADULT EDUCATION, GED, AND ENGLISH AS A SECOND LANGUAGE INSTRUCTION THROUGH A PROGRAM PARTNER.ONGOING SUPPORT AND DIRECT JOB REFERRALS THAT RESULT FROM THE RELATIONSHIPS WMC DEVELOP WITH LOCAL EMPLOYERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 79504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1829967 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 181397 |
| IRS990/PYOtherExpensesAmt | 0 | 1028053 |
| IRS990/PYOtherRevenueAmt | 0 | 101745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 130392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1251452 |
| IRS990/PYTotalExpensesAmt | 0 | 2279505 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2243501 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -195812 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 115021 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120560 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130875 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2014 AMOUNT: $ 293. 2015 AMOUNT: $ 73. 2016 AMOUNT: $ 13. 2018 AMOUNT: $ 0. FUNDRAISING - 2014 AMOUNT: $ 31,712. 2015 AMOUNT: $ 46,031. 2016 AMOUNT: $ 34,077. 2017 AMOUNT: $ 45,779. 2018 AMOUNT: $ 39,086. INSURANCE PROCEEDS - 2017 AMOUNT: $ 10,500. 2018 AMOUNT: $ 5,226. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1804150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1829974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2304233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1884583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1928029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9750969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 372111 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1797383 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 44312 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56279 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34090 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46104 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32005 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 212790 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9750969 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1804150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1829974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2304233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1884583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1928029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9750969 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10335870 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.92200 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2321813 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3306964 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5628777 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2656204 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2322507 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -221467 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 112230 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2382729 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.