Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 13-3676157 • 501(c)3 • Brooklyn, NY
Profile
Housing works thrift shop,inc. Was organized for the benefit of, to perform the functions of, and to carry out the purposes of providing relief, assistance and financial support, directly or indirectly, to homeless persons living with aids or hiv-related illnesses. Housing works thrift shops receives donated goods from members of the general public and sells these items from thirteen shops located throughout new york city.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$31,025,874
Up $3,373,416 (+12%) from 2023
Liabilities
Up$14,759,172
Up $2,711,836 (+23%) from 2023
Net Assets
Up$16,266,702
Up $661,580 (+4.2%) from 2023
Revenue
Down$14,858,661
Down $950,558 (-6.0%) from 2023
Expenses
Up$14,197,081
Up $1,059,294 (+8.1%) from 2023
Net Income
Down$661,580
Down $2,009,852 (-75%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Housing works thrift shop, inc. Was organized for the benefit of, to perform the functions of, and to carry out the purposes of providing relief, assistance and financial support, directly or indirectly... (cont on schedule o).
Thrift shops to provide support to homeless persons living with aids or hiv-related illnesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $10,446,506 | $13,102,127 | ▲ $2,655,621 |
| Inventories for Sale or Use | $3,723,063 | $3,702,259 | ▼ $20,804 |
| Cash and Non-Interest-Bearing Accounts | $843,145 | $1,710,765 | ▲ $867,620 |
| Land, Buildings, and Equipment, Net | $259,507 | $255,935 | ▼ $3,572 |
| Prepaid Expenses and Deferred Charges | $232,094 | $226,448 | ▼ $5,646 |
| Total Assets | $27,652,458 | $31,025,874 | ▲ $3,373,416 |
| Other Assets Total | $12,148,143 | $12,028,340 | ▼ $119,803 |
| Liabilities | |||
| Other Liabilities | $11,336,779 | $14,014,912 | ▲ $2,678,133 |
| Accounts Payable and Accrued Expenses | $710,557 | $744,260 | ▲ $33,703 |
| Total Liabilities | $12,047,336 | $14,759,172 | ▲ $2,711,836 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,605,122 | $16,266,702 | ▲ $661,580 |
| Total Net Assets Fund Balance | $15,605,122 | $16,266,702 | ▲ $661,580 |
| Total Liabilities and Net Assets / Fund Balance | $27,652,458 | $31,025,874 | ▲ $3,373,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $150,342 | $1,632,396 | $1,782,738 |
| Equipment | $100,089 | - | $100,089 |
| Buildings | $5,504 | $2,176 | $7,680 |
| Other Assets Org | $870,780 | - | - |
| Name | Title |
|---|---|
| Matthew Bernardo | Chief Operating Officer /chair |
| Charles King | President & CEO |
| Fabrice Houdart | Vice Chair |
| Tucker Bellingrath | Vice Chair |
| Bruce Starr | Board Member |
| Cathy Torelli | Board Member |
| E O'BRIEN KELLEY | Board Member |
| Guia Golden | Board Member |
| Jennifer Foyle | Board Member |
| Lisle Richards | Board Member |
| Matthew Marchak | Board Member |
| Mia Moretti | Board Member |
| Michael S Gordon Esq | Board Member |
| Neil Pirie | Board Member |
| Norma Mascarotti | Board Member |
| Paul Munkholm | Board Member |
| Sally Shaw | Board Member |
| Stephen Ferrara | Board Member |
| Steven Horn | Board Member |
| William J Gilbane Iii | Board Member |
| Yasmine Jorge | Board Member |
| Yetta Banks | Board Member |
| Jolanta Ilczuk | Chief Financial Officer/secretary |
| Jeffrey Tousey | Treasurer |
| Cheryl Grimm | VP Thrift Shops |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Piece Of Cake Moving And Storage LLC | Moving And Storage | 10-15 46TH AVE, Queens, NY 11101 | $221,446 |
| The Goodkind Group LLC | Staffing | 275 MADISON AVE 5TH FLOOR, New York, NY 10016 | $153,009 |
| Graff Speed Trucking Corp | Freight Carrier | 188 WILDER ST, Hillside, NJ 07205 | $149,920 |
| Va Trucking INC | Freight Carrier | 19 ARI DR SUITE E, Somerset, NJ 08873 | $120,625 |
| Tempositions INC | Staffing | 622 3RD AVE 39TH FLOOR, New York, NY 10017 | $112,490 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $14,395,269 | Sales Price |
| Total Noncash Contributions | $14,395,269 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,197,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $5,352,965 | $1,335,726 | - | $6,688,691 |
| Travel | $3,904,849 | - | - | $3,904,849 |
| Fees for Services Other | $1,490,302 | - | - | $1,490,302 |
| Office Expenses | $525,182 | - | - | $525,182 |
| Interest | $269,177 | - | - | $269,177 |
| Payment Travel Entrtnmnt Publicly Ofcl | $193,407 | - | - | $193,407 |
| Insurance | $133,907 | - | - | $133,907 |
| Depreciation Depletion | $103,661 | - | - | $103,661 |
| Advertising | $102,033 | - | - | $102,033 |
| All Other Expenses | $31,309 | - | - | $31,309 |
| Fees for Services Legal | $10,822 | - | - | $10,822 |
| Other Expenses | $6,066 | - | - | $6,066 |
| Total Functional Expenses | $12,861,355 | $1,335,726 | $0 | $14,197,081 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $193,304,185 |
| Expenses Not Reported on Form 990 | $179,107,104 |
| Expenses per Audited Statements | $14,197,081 |
| Total Expenses per Form 990 | $14,197,081 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $957,226 |
| Fundraising Gross Income | $78,292 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Groundbreakers | $404,147 | $54,912 | $241,790 | $-186,878 |
| Design on a Dime | $687,913 | $16,706 | $656,870 | $-640,164 |
| Total Events | $1,330,333 | $78,292 | $957,226 | $-878,934 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $13,870,880 |
| Other Liabilities | $144,032 |
“The organization has one member (the "member"), which is housing works, inc. The member shall exercise its membership rights and obligations through a majority of its board of directors and any meeting at which a quorum is present, or through an individual that the member's board of directors appoints to act as the member in accordance with its instructions.”
“The organization has one member (the "member"), which is housing works, inc. The member shall exercise its membership rights and obligations through a majority of its board of directors and any meeting at which a quorum is present, or through an individual that the member's board of directors appoints to act as the member in accordance with its instructions.”
“The organization's form 990 was prepared by an independent accounting firm in conjunction with the organization's financial department. A copy of the draft form 990 was made available to the board of directors for their review. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.”
“The organization operates under the conflict of interest policy of its parent organization, housing works, inc. Each officer, director, trustee and key employee of the organization is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with housing works, inc. Housing works, inc. Monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.”
“The organization does not provide any compensation paid to the individuals listed on part vii of the form 990. Compensation paid to these individuals is paid by related organizations, either housing works, inc. Or housing works health services iii, inc. The process used to determine the compensation of these individuals is reported on housing works, inc's form 990.”
“The organization makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements are published on the organization's website. The governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”
“Contracted services: program service expenses 1,490,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,490,302.”
“The accounts of housing works, inc. And its affiliates are audited by an independent accountant and are consolidated for financial statement purposes. In addition, the organization as a whole meets the requirement of an audit as set forth in the single audit act and omb circular a-133. Each affiliate on its own may not meet the requirement but this question was answered yes on each affiliate as housing works, inc. And its affiliates on the whole met the requirement and obtained an audit according to the act.”
“The organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to consolidated financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. The organization's federal and state information returns filed prior to fiscal year 2021 are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements,”
“From related organizations 163,639,779. Other eliminations -3,914,801.”
“Cost of goods sold -14,643,075. Fundraising expenses -957,226.”
“From related organizations 164,921,604. Other eliminations -1,414,801. Cost of goods sold 14,643,075. Fundraising expenses 957,226.”
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 | 710557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 744260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THRIFT SHOPS TO PROVIDE SUPPORT TO HOMELESS PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESSES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 102033 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 102033 |
| IRS990/AllOtherContributionsAmt | 0 | 14598222 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31309 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31309 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | IAN HANLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3474737400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 57 WILLOUGHBY STREET 2ND FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 843145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1710765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 221446 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153009 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 149920 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120625 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 112490 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10-15 46TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 275 MADISON AVE 5TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 188 WILDER ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 19 ARI DR SUITE E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 622 3RD AVE 39TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | QUEENS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HILLSIDE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SOMERSET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08873 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PIECE OF CAKE MOVING AND STORAGE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE GOODKIND GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GRAFF SPEED TRUCKING CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VA TRUCKING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TEMPOSITIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MOVING AND STORAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FREIGHT CARRIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FREIGHT CARRIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STAFFING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1252041 |
| IRS990/CostOfGoodsSoldAmt | 0 | 14643075 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15850263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 14197081 |
| IRS990/CYOtherRevenueAmt | 0 | -991602 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 661580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 14197081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14858661 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103661 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103661 |
| IRS990/Desc | 0 | THE HOUSING WORKS THRIFT SHOP, INC. OCCUPY THIRTEEN UPSCALE LOCATIONS IN NEW YORK CITY, SELLING HIGH-END VINTAGE TREASURES TO BARGAIN HUNTERS AND FASHIONISTAS ALIKE. THE THRIFT SHOPS RECEIVED APPROXIMATELY $10 MILLION IN DONATED GOODS THAT WERE ULTIMATELY SOLD IN ITS STORES. ALL FUNDS RECEIVED ARE USED TO ASSIST HOMELESS PERSONS WITH AIDS AND HIV-RELATED ILLNESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12861355 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10822 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10822 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1335726 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5352965 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6688691 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1490302 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1490302 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| 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/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/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 | 20958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 33170 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY TORELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | E O'BRIEN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FABRICE HOUDART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUIA GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY TOUSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER FOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISLE RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW MARCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIA MORETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL S GORDON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEIL PIRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NORMA MASCAROTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL MUNKHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SALLY SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHEN FERRARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TUCKER BELLINGRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM J GILBANE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | YASMINE JORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | YETTA BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHARLES KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHERYL GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOLANTA ILCZUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MATTHEW BERNARDO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| 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 | 452553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 168306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 266895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 349156 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP THRIFT SHOPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF FINANCIAL OFFICER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF OPERATING OFFICER /CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1252041 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 957226 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78292 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30458962 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14416075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 133907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133907 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10446506 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 13102127 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 269177 |
| IRS990/InterestGrp/TotalAmt | 0 | 269177 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3723063 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3702259 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1634572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 259507 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 255935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1890507 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114332 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 114332 |
| IRS990/MissionDesc | 0 | HOUSING WORKS THRIFT SHOP, INC. WAS ORGANIZED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF PROVIDING RELIEF, ASSISTANCE AND FINANCIAL SUPPORT, DIRECTLY OR INDIRECTLY TO HOMELESS PERSONS LIVING WITH AIDS OR HIV-RELATED ILLNESSES. HOUSING WORKS THRIFT SHOPS RECEIVES DONATED GOODS FROM MEMBERS OF THE GENERAL PUBLIC AND SELLS THESE ITEMS FROM THIRTEEN SHOPS LOCATED THROUGHOUT NEW YORK CITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15605122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16266702 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -878934 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -878934 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -227000 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -227000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15605122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16266702 |
| IRS990/NoncashContributionsAmt | 0 | 14395269 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 525182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 525182 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12148143 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12028340 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CARTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL, REPAI |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 617823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6066 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 617823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6066 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11336779 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14014912 |
| IRS990/OtherRevenueTotalAmt | 0 | 114332 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 232094 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 226448 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES KING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16507532 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 193407 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 193407 |
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