Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 11-3706953 • 501(c)3 • Houston, TX
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$989,418
Up $171,524 (+21%) from 2012
Liabilities
Down$29,673
Down $1,372 (-4.4%) from 2012
Net Assets
Up$959,745
Up $172,896 (+22%) from 2012
Revenue
$976,662
No earlier filing loaded for comparison.
Expenses
Up$846,559
Up $59,715 (+7.6%) from 2012
Net Income
$130,103
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 62152 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31045 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY OF THE STREETS OUTREACH IS TO MINISTER TO THE SPIRITUAL, EMOTIONAL, AND SOCIAL NEEDS OF INDIVIDUALS LIVING IN HOUSTON WHO ARE HOMELESS, DISADVANTAGED OR IN TRANSITIONAL LIVING SITUATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3401 FANNIN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77004 |
| IRS990/Advertising/Fundraising | 0 | 598 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 898 |
| IRS990/Advertising/ProgramServices | 0 | 4490 |
| IRS990/Advertising/Total | 0 | 5986 |
| IRS990/AllOtherContributions | 0 | 550471 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2119 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3916 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26736 |
| IRS990/AllOtherExpenses/Total | 0 | 32771 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 150051 |
| IRS990/CashNonInterestBearing/EOY | 0 | 127589 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 62280 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 629508 |
| IRS990/ContributionsGrantsPriorYear | 0 | 629644 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7421 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9894 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32155 |
| IRS990/DepreciationDepletion/Total | 0 | 49470 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COMMUNITY OF THE STREETS OUTREACH CORP. IS TO MINISTER TO THE SPIRITUAL, EMOTIONAL, PHYSICAL, AND SOCIAL NEEDS OF INDIVIDUALS LIVING IN HOUSTON WHO ARE HOMELESS, DISADVANTAGED OR IN TRANSITIONAL LIVING SITUATIONS. PROVIDED SUPPORT SERVICES TO OVER 15,000 INDIVIDUALS IN 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 622010 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1657 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2485 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12426 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16568 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIM ARNOULT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AL ATKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR KATY ZIEGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES BARRON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILINDA MATUSEK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEAN DURHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR BRENDA ARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LIZ TULLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SCOTT HICKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES SADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAUL GALASSO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PAUL GREGOR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM OGILVIE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THELISA PALMER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 78930 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP/TREASUER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VP/PARLIAMEN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VP/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 23943 |
| IRS990/FundraisingEvents | 0 | 62280 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 103012 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 103012 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 133312 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 103012 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 103012 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23943 |
| IRS990/GrossReceipts | 0 | 760775 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 47 |
| IRS990/InformationTechnology/ProgramServices | 0 | 269 |
| IRS990/InformationTechnology/Total | 0 | 316 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4402 |
| IRS990/Insurance/ProgramServices | 0 | 18900 |
| IRS990/Insurance/Total | 0 | 23302 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 904 |
| IRS990/InvestmentIncomePriorYear | 0 | 1876 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 904 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 904 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 57576 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 786344 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1462880 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 674637 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 676536 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMMUNITY OF THE STREETS OUTREACH IS TO MINISTER TO THE SPIRITUAL, EMOTIONAL, AND SOCIAL NEEDS OF INDIVIDUALS LIVING IN HOUSTON WHO ARE HOMELESS, DISADVANTAGED OR IN TRANSITIONAL LIVING SITUATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY CLARK |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 836861 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 786849 |
| IRS990/NoncashContributions | 0 | 49408 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9561 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14342 |
| IRS990/Occupancy/ProgramServices | 0 | 71710 |
| IRS990/Occupancy/Total | 0 | 95613 |
| IRS990/OfficeExpenses/Fundraising | 0 | 813 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1221 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6103 |
| IRS990/OfficeExpenses/Total | 0 | 8137 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 325 |
| IRS990/OtherAssetsTotal/EOY | 0 | 325 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2940 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15266 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 55708 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 73914 |
| IRS990/OtherExpensePriorYear | 0 | 381412 |
| IRS990/OtherExpensesCurrentYear | 0 | 308690 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | VEHICLE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 1829 |
| IRS990/OtherExpenses/Fundraising | 1 | 1420 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2744 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2129 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25010 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13721 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16595 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10647 |
| IRS990/OtherExpenses/Total | 0 | 25010 |
| IRS990/OtherExpenses/Total | 1 | 18294 |
| IRS990/OtherExpenses/Total | 2 | 16595 |
| IRS990/OtherExpenses/Total | 3 | 14196 |
| IRS990/OtherRevenueCurrentYear | 0 | 3107 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3107 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3107 |
| IRS990/OtherRevenuePriorYear | 0 | 2005 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11839 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61479 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 206054 |
| IRS990/OtherSalariesAndWages/Total | 0 | 279372 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 2432 |
| IRS990/PaymentsToAffiliates/Total | 0 | 2432 |
| IRS990/PayrollTaxes/Fundraising | 0 | 939 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4875 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16042 |
| IRS990/PayrollTaxes/Total | 0 | 21856 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4557 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 100 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11867 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13344 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 103313 |
| IRS990/ProgramServiceRevenue/Description | 0 | FACILITIES-AFH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 113644 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 103313 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 103313 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -50012 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 16757 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -50012 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -160242 |
| IRS990/SalariesEtcCurrentYear | 0 | 375142 |
| IRS990/SalariesEtcPriorYear | 0 | 392687 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 629508 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 629644 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 821922 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 792778 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 787672 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3661524 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 904 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10133 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11873 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3808 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28594 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 128160 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 2107 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 1005 |
| IRS990ScheduleA/NetUBI/Total | 0 | 3112 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3661524 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 629508 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 629644 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 821922 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 792778 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 787672 |
| IRS990ScheduleA/Total170/Total | 0 | 3661524 |
| IRS990ScheduleA/TotalSupport | 0 | 3693230 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 399381 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 352249 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 751630 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1579 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 785265 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1,579 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 100000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 100000 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1579 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 736832 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 786844 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 499381 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 736832 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 785265 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 736832 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 62280 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 62280 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 23943 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 23943 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 23943 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 86223 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 86223 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23943 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 23943 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LUNCHEON |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 103012 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | COST |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 5000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | CLOTHING, HOUSING, MED |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 49408 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 12 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPY OF FINAL 990 DELIVERED TO BOARD MEMBERS AND EXECUTIVE DIRECTOR PRIOR TO FILING RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 1,579 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DEPRECIATION AND UNREALIZED LOSSES -1,579 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 49669 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 27168 |
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