Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$6,426,140
Up $1,951,606 (+44%) from 2021
Net Assets
Down$2,942,089
Down $317,698 (-9.7%) from 2021
Liabilities
Up$3,484,051
Up $2,269,304 (+187%) from 2021
Revenue
Down$7,478,147
Down $184,488 (-2.4%) from 2021
Expenses
Up$7,776,048
Up $989,659 (+15%) from 2021
Net Income
Down-$297,901
Down $1,174,147 (-134%) from 2021
To provide temporary shelter for homeless individuals and families in the adult and family shelter as well as counsel- ing and assistance with housing placement, public assistance and assistance with employment and living skills. To provide nonmedical detoxification program in the middletown alcohol crisis center, and to provide placement assistance in rehabilitation programs for those in need. To provide temporary shelter to runaway and homeless youths as well as counseling services and liaison with public assistance caseworkers. To provide budget and financial management to disabled individuals in the links program as well as teach job skills to unemployed individuals on public assistance and assist with job placement. To provide affordable housing for low income individuals diagnosed with aids. To provide counseling and treatment facilitation to orange county medicaid recipients. To provide 24 hour crisis hotline for current and former tanf recipients.
To supply emergency shelter and crisis care to those who need it and to provide an integrated program of flexible services for all clients ranging from combating chemical dependency to finding and maintaining housing and employment, to continued access to nonjudgemental compassion and care. These are the provden stepping stones to self-esteem, self-sufficiency, dignity, and a life with purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,012,330 | $2,043,552 | ▲ $31,222 |
| Savings and Temporary Cash Investments | $898,128 | $880,945 | ▼ $17,183 |
| Land, Buildings, and Equipment, Net | $932,132 | $857,963 | ▼ $74,169 |
| Cash and Non-Interest-Bearing Accounts | $356,942 | $125,167 | ▼ $231,775 |
| Investments in Publicly Traded Securities | $111,626 | $93,568 | ▼ $18,058 |
| Prepaid Expenses and Deferred Charges | $80,872 | $54,725 | ▼ $26,147 |
| Inventories for Sale or Use | $21,323 | $13,985 | ▼ $7,338 |
| Total Assets | $4,474,534 | $6,426,140 | ▲ $1,951,606 |
| Other Assets Total | $61,181 | $2,356,235 | ▲ $2,295,054 |
| Liabilities | |||
| Other Liabilities | $30,290 | $2,320,750 | ▲ $2,290,460 |
| Mortgage Notes Payable Secured by Investment Property | $510,004 | $498,534 | ▼ $11,470 |
| Accounts Payable and Accrued Expenses | $329,943 | $355,029 | ▲ $25,086 |
| Escrow Account Liability | $344,510 | $294,741 | ▼ $49,769 |
| Deferred Revenue | - | $14,997 | - |
| Total Liabilities | $1,214,747 | $3,484,051 | ▲ $2,269,304 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,107,939 | $2,413,504 | ▼ $694,435 |
| Net Assets With Donor Restrictions | $151,848 | $528,585 | ▲ $376,737 |
| Total Net Assets Fund Balance | $3,259,787 | $2,942,089 | ▼ $317,698 |
| Total Liabilities and Net Assets / Fund Balance | $4,474,534 | $6,426,140 | ▲ $1,951,606 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $183,868 | $1,022,427 | $1,206,295 |
| Buildings | $421,693 | $764,864 | $1,186,557 |
| Equipment | $210,150 | $229,883 | $440,033 |
| Other Land Buildings | $33,095 | $152,229 | $185,324 |
| Land | $9,157 | - | $9,157 |
| Other Assets Org | $67,611 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $111,626 | - | ▼ $16,577 | - | $93,568 |
| 2021 | $92,316 | $10,000 | ▲ $10,842 | - | $111,626 |
| 2020 | $82,127 | - | ▲ $10,451 | - | $92,316 |
| 2019 | $70,101 | - | ▲ $13,237 | - | $82,127 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Molinelli | Executive Di | FT | $156,612 | $21,006 | $177,618 |
| Christopher Molinelli | Executive Director | - | $156,612 | $21,006 | $177,618 |
| Elizabeth Schmidt | Chief of Sta | FT | $134,524 | $21,006 | $155,530 |
| Elizabeth Schmidt | Chief of Staff | - | $134,524 | $21,006 | $155,530 |
| Kathleen Morgan | CFO | FT | $121,663 | $13,909 | $135,572 |
| Kelly Zago | Director Shared S | FT | $108,940 | $13,669 | $122,609 |
| Name | Title |
|---|---|
| Martin Harnick | President |
| Daniel Mcmann | Board Member |
| Dhanu Sannesy | Board Member |
| Frank B Dias Sr | Board Member |
| Jim Bopp | Board Member |
| Jim Lawler | Board Member |
| Karen Fitzpatrick | Board Member |
| Martha Host | Board Member |
| Janet Davis | Secretary |
| Patricia Claiborne | Treasurer |
| Arthur J Gloeckler | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ken Croci | Construction | PO BOX 453, Cuddebackville, NY 12729 | $365,743 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,438,876 |
| Other Expenses | $2,561,937 |
| Grants and Similar Amounts Paid | $775,235 |
| Total Fundraising Expense | $21,921 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,924,704 | $578,859 | $3,583 | $3,507,146 |
| Grants to Domestic Individuals | $775,235 | - | - | $775,235 |
| Fees for Services Other | $687,440 | $81,227 | $18 | $768,685 |
| Other Employee Benefits | $324,970 | $60,135 | $177 | $385,282 |
| Payroll Taxes | $311,094 | $57,566 | $170 | $368,830 |
| Occupancy | $254,216 | $4,639 | - | $258,855 |
| Current Officers, Directors, Trustees, and Key Employees | $148,321 | $29,127 | $170 | $177,618 |
| Insurance | $120,706 | $30,903 | $28 | $151,637 |
| Depreciation Depletion | - | $114,562 | - | $114,562 |
| Office Expenses | $92,263 | $20,944 | - | $113,207 |
| Conferences and Meetings | $95,524 | $15,225 | - | $110,749 |
| All Other Expenses | $52,308 | $509 | $17,732 | $70,549 |
| Other Expenses | $61,920 | $132 | - | $62,052 |
| Fees for Services Accounting | $14,872 | $31,169 | $27 | $46,068 |
| Fees for Services Legal | $8,998 | $18,858 | $16 | $27,872 |
| Interest | $18,795 | $7,670 | - | $26,465 |
| Fees for Service Investment Mgmnt Fees | - | $1,481 | - | $1,481 |
| Total Functional Expenses | $6,651,286 | $1,102,841 | $21,921 | $7,776,048 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,776,048 |
| Expenses per Audited Statements | $7,735,251 |
| Total Expenses per Audited Statements | $7,735,251 |
| Expenses Not Reported on Financial Statements | $40,797 |
| Other Expense Adjustments | $39,316 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $2,285,596 |
| Other Current Liabilities | $35,154 |
“Prior to filing with the internal revenue service, a copy of the organization's form 990 is reviewed by the chief financial officer and the operations committee of the board of directors. After such review the form 990 will be circulated to the board of directors via e-mail for their review prior to filing the form with the internal revenue service.”
“Each director, officer and employee of the organization shall annually sign a statement which affirms such person: 1. Has received a copy of the conflict of interest policy, 2. Has read and understands the policy, 3. Agrees to comply with the policy, and 4. Understands the organization is charitable and in order to maintain federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Periodic reviews of any potential conflicts shall be performed at least annually. Upon receipt of a disclosure of a potential conflict of interest, the governance committee will meet at which point the interested party may make a presentation. The committee will then deliberate and decide by majority vote whether a conflict of interest exists. If it is determined that a conflict does exist, the committee shall report its recommended course of action to the board of directors for final action.”
“At least annually, the board of directors, and/or its executive committee or any other committee created by the board for this purpose, if any, shall engage in a compensation analysis of the executive director and any other "disqualified persons" to run concurrently with the individual's annual performance evaluation. The board and/or committee will review the total compensation of the executive director with respect to the reasonableness of such based on the services to be provided to the organization. The board and/or committee will also review comparative information from like or similar tax exempt entities to assist in determining the compensation package of the executive director.”
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are available upon written request or by calling the organization directly.”
“To supply emergency shelter and crisis care to those who need it and to provide an integrated program of flexible services for all clients ranging from combating chemical dependency to finding and maintaining housing and employment, to continued access to nonjudgemental compassion and care. These are the provden stepping stones to self-esteem, self-sufficiency, dignity, and a life with purpose.”
“Miscellaneous expense -39,316 miscellaneous expense 39,316”
“The organization is representative payee for some its clients. Funds are received on behalf of the client and maintained in an escrow account. Funds for client living expenses and needs are disbursed from the escrow account. Clients or guardians authorize the agency as representative payee, and contract with the agency to pay identified recurring monthly bills. Clients can make a written request for disbursement of additional funds for nonrecurring or other personal needs.”
“The organization files an annual form 990 as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization. The organization has been classified as an entity that is not a private foundation within the meaning of section 509 (a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). The organization adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the entitys tax positions and concluded that the entity has taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the entity is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to 2019.”
“Miscellaneous expense -39,316”
“Miscellaneous expense 39,316”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 329943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 355029 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2012330 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2043552 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPLY EMERGENCY SHELTER AND CRISIS CARE TO THOSE WHO NEED IT AND TO PROVIDE AN INTEGRATED PROGRAM OF FLEXIBLE SERVICES FOR ALL CLIENTS RANGING FROM COMBATING CHEMICAL DEPENDENCY TO FINDING AND MAINTAINING HOUSING AND EMPLOYMENT, TO CONTINUED ACCESS TO NONJUDGEMENTAL COMPASSION AND CARE. THESE ARE THE PROVDEN STEPPING STONES TO SELF-ESTEEM, SELF-SUFFICIENCY, DIGNITY, AND A LIFE WITH PURPOSE. |
| IRS990/AllOtherContributionsAmt | 0 | 44395 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17732 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70549 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN MORGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453437115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38 SEWARD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10940 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 356942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29127 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148321 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177618 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15225 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 95524 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 110749 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 365743 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 453 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CUDDEBACKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12729 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KEN CROCI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6333502 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 775235 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4199 |
| IRS990/CYOtherExpensesAmt | 0 | 2561937 |
| IRS990/CYOtherRevenueAmt | 0 | 671990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 468456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -297901 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4438876 |
| IRS990/CYTotalExpensesAmt | 0 | 7776048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21921 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7478147 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14997 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 114562 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114562 |
| IRS990/Desc | 0 | HONOR'S ADULT AND FAMILY SHELTER PROVIDES TEMPORARY SHELTER TO HOMELESS INDIVIDUALS AND FAMILIES, AS WELL AS REFERRALS FOR WRAP-AROUND SERVICES. OUR CASE MANAGEMENT TEAM PROVIDES ASSISTANCE SECURING PERMANENT HOUSING. HONOR SUCCESSFULLY ASSISTED 1,367 MEN, WOMEN AND CHILDREN WITH EMERGENCY/TEMPORARY HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 151848 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 528585 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 344510 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 294741 |
| IRS990/ExpenseAmt | 0 | 2362340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 27 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31169 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46068 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 16 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18858 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8998 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27872 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 81227 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 687440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 768685 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1481 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/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/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 | 21006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13909 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13669 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN HARNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR J GLOECKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA CLAIBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM BOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK B DIAS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA HOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL MCMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DHANU SANNESY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER MOLINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHLEEN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY ZAGO |
| 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 | 156612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 121663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 134524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108940 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OF STA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIR SHARED S |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 582 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 6289107 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 775235 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 775235 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 582 |
| IRS990/GrossReceiptsAmt | 0 | 7478147 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 28 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30903 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 151637 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7670 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18795 |
| IRS990/InterestGrp/TotalAmt | 0 | 26465 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21323 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3617 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3617 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 111626 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 93568 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2169403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 932132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 857963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3027366 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPLY EMERGENCY SHELTER AND CRISIS CARE TO THOSE WHO NEED IT AND TO PROVIDE AN INTEGRATED PROGRAM OF FLEXIBLE SERVICES FOR ALL CLIENTS RANGING FROM COMBATING CHEMICAL DEPENDENCY TO FINDING AND MAINTAINING HOUSING AND EMPLOYMENT, TO CONTINUED ACCESS TO NONJUDGEMENTAL COMPASSION AND CARE. THESE ARE THE PROVDEN STEPPING STONES TO SELF-ESTEEM, SELF-SUFFICIENCY, DIGNITY, AND A LIFE WITH PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 510004 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 498534 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3259787 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2942089 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 582 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 582 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19797 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3107939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2413504 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4639 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 254216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20944 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92263 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61181 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2356235 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 177 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60135 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 324970 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 385282 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS & LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2340 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 331456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 338454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 367899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 340794 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62052 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30290 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2320750 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 671990 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 671990 |
| IRS990/OtherRevenueTotalAmt | 0 | 671990 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3583 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 578859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2924704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3507146 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 170 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57566 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 311094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 368830 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80872 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54725 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER MOLINELLI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 179919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 288537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 179919 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HONOR'S RUNAWAY AND HOMELESS YOUTH SHELTER PROVIDES TEMPORARY SHELTER FOR RUNAWAY AND HOMELESS YOUTH, COUNSELING SERVICES, AND PLACEMENT IN SCHOOL. THE PROGRAM ALSO ACTS AS A LIAISON WITH PUBLIC ASSISTANCE CASEWORKERS. "A FRIEND'S HOUSE" PROVIDED A SAFE HAVEN AND EMERGENCY HOUSING TO 148 YOUTH DURING 2022. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 760683 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HONOR'S COMMUNITY HOUSING PROGRAMS SECURED AND/OR MAINTAINED PERMANENT HOUSING FOR 123 PREVIOUSLY HOMELESS INDIVIDUALS AND FAMILIES. THIS PROGRAM CONTINUES ITS INVOLVEMENT WITH THE PARTICIPANTS BY PROVIDING UP TO 24 MONTHS OF SUPPORTIVE SERVICES. OBSTACLES TO MAINTAINING HOUSING ARE IDENTIFIED AND ASSISTANCE IS GIVEN TO ENSURE STABILITY. IN 2022, HONOR ISSUED 639 RENTAL PAYMENTS AND/OR SECURITY DEPOSITS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3528263 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 775235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7251748 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 799668 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15076 |
| IRS990/PYOtherExpensesAmt | 0 | 2194254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 395811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 876246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3792467 |
| IRS990/PYTotalExpensesAmt | 0 | 6786389 |
| IRS990/PYTotalRevenueAmt | 0 | 7662635 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -297901 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 468456 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 898128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 880945 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 72,807 VENDING MACHINES COMMISSION 1,619 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6333502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7251748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5132819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5490186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5665621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29873876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13893 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3569011 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36351 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35606 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2469 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 74426 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29873876 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6333502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7251748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5132819 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.