Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-1418132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 24.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$385,950
Up $55,986 (+17%) from 2019
Net Assets
Up$348,882
Up $43,215 (+14%) from 2019
Liabilities
Up$37,068
Up $12,771 (+53%) from 2019
Revenue
Up$379,913
Up $68,561 (+22%) from 2019
Expenses
Down$335,318
Down $8,921 (-2.6%) from 2019
Net Income
Up$44,595
Up $77,482 (+236%) from 2019
To be a catalyst of subsidized low-rent housing, training and transitional job opportunities for homeless men so that shelter population and accompanying public costs are reduced.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $191,636 | $175,654 | ▼ $15,982 |
| Investments in Publicly Traded Securities | $84,047 | $73,886 | ▼ $10,161 |
| Cash and Non-Interest-Bearing Accounts | $7,840 | $56,602 | ▲ $48,762 |
| Savings and Temporary Cash Investments | - | $50,006 | - |
| Pledges and Grants Receivable | $35,000 | $15,000 | ▼ $20,000 |
| Intangible Assets | - | $9,600 | - |
| Accounts Receivable | $11,441 | $5,202 | ▼ $6,239 |
| Total Assets | $329,964 | $385,950 | ▲ $55,986 |
| Liabilities | |||
| Other Liabilities | $5,000 | $24,700 | ▲ $19,700 |
| Mortgage Notes Payable Secured by Investment Property | $9,939 | $7,134 | ▼ $2,805 |
| Accounts Payable and Accrued Expenses | $9,358 | $5,234 | ▼ $4,124 |
| Total Liabilities | $24,297 | $37,068 | ▲ $12,771 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $176,620 | $259,996 | ▲ $83,376 |
| Net Assets With Donor Restrictions | $129,047 | $88,886 | ▼ $40,161 |
| Total Net Assets Fund Balance | $305,667 | $348,882 | ▲ $43,215 |
| Total Liabilities and Net Assets / Fund Balance | $329,964 | $385,950 | ▲ $55,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $116,092 | $76,195 | $192,287 |
| Leasehold Improvements | $56,958 | $60,338 | $117,296 |
| Equipment | $2,604 | $27,846 | $30,450 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $103,500 | - | - | $3,500 | $100,000 |
| 2018 | $103,500 | - | - | - | $103,500 |
| 2017 | $103,500 | - | - | - | $103,500 |
| 2016 | $103,500 | - | - | - | $103,500 |
| 2015 | $103,500 | - | - | - | $103,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Gleason | Executive Di | FT | $74,419 | $16,956 | $91,375 |
| Name | Title |
|---|---|
| William Dillingham | President |
| Adam Stalder | Director |
| Allison Morford | Director |
| Artie Parks | Director |
| Barbara Jacobus | Director |
| Benjamin Baker | Director |
| Bill Grulich | Director |
| Bryan Schopmeyer | Director |
| Donald Stark | Director |
| Dr Charles Dull | Director |
| Eric Peterson | Director |
| Mara Kampe | Director |
| Ryan Neumeyer | Director |
| Steve Ragan | Past Preside |
| Tim Rankin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $195,125 |
| Salaries, Compensation, and Employee Benefits | $140,193 |
| Total Fundraising Expense | $7,935 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $92,120 | $1,044 | $269 | $93,433 |
| Current Officers, Directors, Trustees, and Key Employees | $68,838 | $3,721 | $1,860 | $74,419 |
| Other Salaries and Wages | $40,972 | $2,215 | $1,108 | $44,295 |
| Depreciation Depletion | $15,582 | $320 | $80 | $15,982 |
| Fees for Services Other | $12,167 | - | - | $12,167 |
| Information Technology | $11,460 | - | $360 | $11,820 |
| Insurance | $10,366 | $1,060 | $281 | $11,707 |
| Other Employee Benefits | $9,612 | $610 | $262 | $10,484 |
| Payroll Taxes | $8,589 | $464 | $232 | $9,285 |
| Advertising | $2,003 | $2,003 | $2,002 | $6,008 |
| Other Expenses | $5,022 | $262 | $131 | $5,415 |
| Fees for Services Accounting | - | $4,840 | - | $4,840 |
| All Other Expenses | $1,636 | $641 | $1,062 | $3,339 |
| Office Expenses | $2,399 | $273 | $54 | $2,726 |
| Travel | $2,404 | - | - | $2,404 |
| Pension Plan Contributions | $1,667 | - | $43 | $1,710 |
| Interest | $807 | - | - | $807 |
| Total Functional Expenses | $309,548 | $17,835 | $7,935 | $335,318 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $352,418 |
| Expenses per Audited Statements | $335,318 |
| Total Expenses per Form 990 | $335,318 |
| Expenses Not Reported on Form 990 | $17,100 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,546 |
| Fundraising Gross Income | $5,546 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $15,560 | $5,546 | $1,779 | $3,767 |
| Total Events | $15,560 | $5,546 | $5,546 | - |
| Liability | Amount |
|---|---|
| Refundable Advance - Ppp | $24,700 |
“Prior to filing with the irs, the form 990 (as completed by the organization's certified public accountant) is presented to the treasurer and executive director for review and approval. The form 990 is then distributed to the full board of directors electronically for review. The directors are provided with at least five business days to review the form, with any comments and questions addressed as needed. A board officer then authorizes the final filing of the 990 by signing form 8879-eo and the 990 is electronically submitted to the irs.”
“Each year, the board members are asked to review the organization's conflict of interest policy. Among other things, the policy makes clear that all decisions of the board, officers, and employees of the organization are made solely on the basis of a desire to promote the best interest of the organization and the public good. The conflict of interest statement requests board members to identify to the best of their knowledge affiliations with organizations that may be potentially related to the financials or other substantive operations of the organization. They are also asked to identify circumstances involving either themselves, or a member of their extended family, that may be construed as a conflict of interest. At the staff level, the organization's personnel also ensure that there are no conflicts of interest when considering the engagement of a new vendor. If a potential conflict is identified, appropriate steps are taken to both assess the nature of the potential conflict and, subsequently, to ensure that the possibility of an actual conflict is mitigated. Such mitigation is managed and the letter and spirit of the conflicts policy are upheld.”
“The executive committee annually evaluates the performance of the executive director. Compensation is based on performance and compared to other area mission-comparable organizations of similar size. The board has adopted the irs-written "rebuttable presumption" checklist which is completed contemporaneous with the performance review.”
“Compensation for staff within the organization is determined by the executive director. The level of compensation is set based on performance and in relation to other area mission-comparable organizations of similar size. This compensation is a component of the budget, which is reviewed and approved by the finance committee and also by the board as a whole.”
“The organization's governing documents, form 1023, form 990 conflict of interest policy and financial statements are made available to the public upon request. The form 990, without schedule b) can also be found on several publicly-accessible websites.”
“See schedule o community service alliance (csa) was founded in 2004 to introduce a new approach to individualized training and support, low rent housing, and transitional jobs for homeless persons. The mission of the organization is to be a catalyst for lasting relationships between people emerging out of homelessness and people willing to participate in their transformation. We accomplish that mission by providing affordable, short-term housing, identifying and securing local work experience and employment opportunities, and offering training that fosters personal, behavioral and spiritual support and development, all to promote the eventual independence and self-sufficiency of the men we serve. This past year has been one of growth and opportunity for csa and the men in our community who need us the most - men who are homeless, impoverished, marginalized. Three houses ~ procop house, fulton house and sandy's house ~ and the capacity to meet the needs of 41 men a continuum of housing to address short-term, and now long-term needs a much needed focus on homeless veterans additional employer and landlord partners that work with us so that csa's impact isn't "just a place to stay- and a growing network of individuals, faith communities and other organizations who provide a caring heart and a supportive hand so that the men we serve can be grounded in the values and faith that will help enhance their journey to independence. Journeys like the one of procop house resident, joe. Joe spent his youth in the foster care program. As soon as he was eligible, he joined the marine corps. After his discharge, joe pushed himself away from his family, lived off the streets, used drugs and alcohol to excess, and took advantage of the kindness of others. At the age of 25, broken, alone and without any other places to turn for support, joe came to csa and began a year-long journey of transformation. He immediately cleaned up his act and focused on positive changes that would lead him down a path of discovery and renewal. Csa connected joe with community resources to help with his goals. He obtained a part-time job with another nonprofit agency as a way of making an income and "giving back" to others. Today, joe has a full-time job driving for an executive car service and is making final plans to move on from procop house. For men like joe, and other chronically homeless and impoverished individuals, stable housing is an essential component of successful transition. The solution to the problem of chronic homelessness is permanent supportive housing, which is housing coupled with supportive services. With appropriate supports, permanent housing can serve as a foundation for rehabilitation, therapy, and improved health. Csa specifically addresses the gaps that exist in the community for men who are homeless and impoverished, and provides exactly the types of services and support to help move the men we serve in the direction toward success. However, csa believes in the principle of not doing for the poor what they have - or could have - the capacity to do for themselves, so we strive to empower our men through short-term housing, employment, and behavioral change to help their transition out of poverty and homelessness. Csa believes its program is perfectly aligned with our community's goal to address housing instability and the additional barriers and challenges it presents.”
“Investment income realized from endowment funds is used in to fulfill csa's mission-related program activities.”
“Csa is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code") as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. Csa currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.”
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 | 9358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5234 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11441 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A CATALYST OF SUBSIDIZED LOW-RENT HOUSING, TRAINING AND TRANSITIONAL JOB OPPORTUNITIES FOR HOMELESS MEN SO THAT SHELTER POPULATION AND ACCOMPANYING PUBLIC COSTS ARE REDUCED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2002 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2003 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2003 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6008 |
| IRS990/AllOtherContributionsAmt | 0 | 226686 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1062 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 641 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1636 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3339 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM GLEASON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2169390610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4001 TRENT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68838 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74419 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10014 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1302 |
| IRS990/CYOtherExpensesAmt | 0 | 195125 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140193 |
| IRS990/CYTotalExpensesAmt | 0 | 335318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7935 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 379913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 80 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15582 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15982 |
| IRS990/Desc | 0 | SEE SCHEDULE O COMMUNITY SERVICE ALLIANCE (CSA) WAS FOUNDED IN 2004 TO INTRODUCE A NEW APPROACH TO INDIVIDUALIZED TRAINING AND SUPPORT, LOW RENT HOUSING, AND TRANSITIONAL JOBS FOR HOMELESS PERSONS. THE MISSION OF THE ORGANIZATION IS TO BE A CATALYST FOR LASTING RELATIONSHIPS BETWEEN PEOPLE EMERGING OUT OF HOMELESSNESS AND PEOPLE WILLING TO PARTICIPATE IN THEIR TRANSFORMATION. WE ACCOMPLISH THAT MISSION BY PROVIDING AFFORDABLE, SHORT-TERM HOUSING, IDENTIFYING AND SECURING LOCAL WORK EXPERIENCE AND EMPLOYMENT OPPORTUNITIES, AND OFFERING TRAINING THAT FOSTERS PERSONAL, BEHAVIORAL AND SPIRITUAL SUPPORT AND DEVELOPMENT, ALL TO PROMOTE THE EVENTUAL INDEPENDENCE AND SELF-SUFFICIENCY OF THE MEN WE SERVE. THIS PAST YEAR HAS BEEN ONE OF GROWTH AND OPPORTUNITY FOR CSA AND THE MEN IN OUR COMMUNITY WHO NEED US THE MOST - MEN WHO ARE HOMELESS, IMPOVERISHED, MARGINALIZED. THREE HOUSES ~ PROCOP HOUSE, FULTON HOUSE AND SANDY'S HOUSE ~ AND THE CAPACITY TO MEET THE NEEDS OF 41 MEN A CONTINUUM OF HOUSING TO ADDRESS SHORT-TERM, AND NOW LONG-TERM NEEDS A MUCH NEEDED FOCUS ON HOMELESS VETERANS ADDITIONAL EMPLOYER AND LANDLORD PARTNERS THAT WORK WITH US SO THAT CSA'S IMPACT ISN'T "JUST A PLACE TO STAY- AND A GROWING NETWORK OF INDIVIDUALS, FAITH COMMUNITIES AND OTHER ORGANIZATIONS WHO PROVIDE A CARING HEART AND A SUPPORTIVE HAND SO THAT THE MEN WE SERVE CAN BE GROUNDED IN THE VALUES AND FAITH THAT WILL HELP ENHANCE THEIR JOURNEY TO INDEPENDENCE. JOURNEYS LIKE THE ONE OF PROCOP HOUSE RESIDENT, JOE. JOE SPENT HIS YOUTH IN THE FOSTER CARE PROGRAM. AS SOON AS HE WAS ELIGIBLE, HE JOINED THE MARINE CORPS. AFTER HIS DISCHARGE, JOE PUSHED HIMSELF AWAY FROM HIS FAMILY, LIVED OFF THE STREETS, USED DRUGS AND ALCOHOL TO EXCESS, AND TOOK ADVANTAGE OF THE KINDNESS OF OTHERS. AT THE AGE OF 25, BROKEN, ALONE AND WITHOUT ANY OTHER PLACES TO TURN FOR SUPPORT, JOE CAME TO CSA AND BEGAN A YEAR-LONG JOURNEY OF TRANSFORMATION. HE IMMEDIATELY CLEANED UP HIS ACT AND FOCUSED ON POSITIVE CHANGES THAT WOULD LEAD HIM DOWN A PATH OF DISCOVERY AND RENEWAL. CSA CONNECTED JOE WITH COMMUNITY RESOURCES TO HELP WITH HIS GOALS. HE OBTAINED A PART-TIME JOB WITH ANOTHER NONPROFIT AGENCY AS A WAY OF MAKING AN INCOME AND "GIVING BACK" TO OTHERS. TODAY, JOE HAS A FULL-TIME JOB DRIVING FOR AN EXECUTIVE CAR SERVICE AND IS MAKING FINAL PLANS TO MOVE ON FROM PROCOP HOUSE. FOR MEN LIKE JOE, AND OTHER CHRONICALLY HOMELESS AND IMPOVERISHED INDIVIDUALS, STABLE HOUSING IS AN ESSENTIAL COMPONENT OF SUCCESSFUL TRANSITION. THE SOLUTION TO THE PROBLEM OF CHRONIC HOMELESSNESS IS PERMANENT SUPPORTIVE HOUSING, WHICH IS HOUSING COUPLED WITH SUPPORTIVE SERVICES. WITH APPROPRIATE SUPPORTS, PERMANENT HOUSING CAN SERVE AS A FOUNDATION FOR REHABILITATION, THERAPY, AND IMPROVED HEALTH. CSA SPECIFICALLY ADDRESSES THE GAPS THAT EXIST IN THE COMMUNITY FOR MEN WHO ARE HOMELESS AND IMPOVERISHED, AND PROVIDES EXACTLY THE TYPES OF SERVICES AND SUPPORT TO HELP MOVE THE MEN WE SERVE IN THE DIRECTION TOWARD SUCCESS. HOWEVER, CSA BELIEVES IN THE PRINCIPLE OF NOT DOING FOR THE POOR WHAT THEY HAVE - OR COULD HAVE - THE CAPACITY TO DO FOR THEMSELVES, SO WE STRIVE TO EMPOWER OUR MEN THROUGH SHORT-TERM HOUSING, EMPLOYMENT, AND BEHAVIORAL CHANGE TO HELP THEIR TRANSITION OUT OF POVERTY AND HOMELESSNESS. CSA BELIEVES ITS PROGRAM IS PERFECTLY ALIGNED WITH OUR COMMUNITY'S GOAL TO ADDRESS HOUSING INSTABILITY AND THE ADDITIONAL BARRIERS AND CHALLENGES IT PRESENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 129047 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 88886 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 309548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4840 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12167 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12167 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16956 |
| 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/PersonNm | 0 | TIM GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM DILLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CHARLES DULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL GRULICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA JACOBUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARA KAMPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN NEUMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE RAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM STALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALLISON MORFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ARTIE PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRYAN SCHOPMEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74419 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10014 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5546 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5546 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 385459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 360 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11460 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11820 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1060 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11707 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 9600 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 807 |
| IRS990/InterestGrp/TotalAmt | 0 | 807 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1302 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 73886 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 191636 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 340033 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 BE A CATALYST OF SUBSIDIZED LOW-RENT HOUSING, TRAINING AND TRANSITIONAL JOB OPPORTUNITIES FOR HOMELESS MEN SO THAT SHELTER POPULATION AND ACCOMPANYING PUBLIC COSTS ARE REDUCED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9939 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7134 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 348882 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 176620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 259996 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 269 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1044 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93433 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 54 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2726 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 262 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10484 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 191 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 131 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5415 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24700 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2215 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44295 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 232 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8589 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9285 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 43 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1667 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1710 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM DILLINGHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 191678 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1541 |
| IRS990/PYOtherExpensesAmt | 0 | 184028 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 118133 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 160211 |
| IRS990/PYTotalExpensesAmt | 0 | 344239 |
| IRS990/PYTotalRevenueAmt | 0 | 311352 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 126911 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50006 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 100 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 251700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1014555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1388 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14862 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 590932 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 903035 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 111520 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 251700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1014555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1029517 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 116092 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76195 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192287 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 103500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 103500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 103500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 103500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 103500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 103500 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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