Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 20-2983991 • 501(c)3 • Caldwell, OH
Profile
Support homeless housing and reentry
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 28.4% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$514,636
Down $47,912 (-8.5%) from 2022
Liabilities
Down$404
Down $3,137 (-89%) from 2022
Net Assets
Down$514,232
Down $44,775 (-8.0%) from 2022
Revenue
Down$105,673
Down $24,193 (-19%) from 2022
Expenses
Up$151,761
Up $7,684 (+5.3%) from 2022
Net Income
Down-$46,088
Down $31,877 (-224%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Support homeless housing and reentry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $164,216 | $187,903 | ▲ $23,687 |
| Savings and Temporary Cash Investments | $188,274 | $184,279 | ▼ $3,995 |
| Cash and Non-Interest-Bearing Accounts | $96,585 | $27,057 | ▼ $69,528 |
| Total Assets | $562,548 | $514,636 | ▼ $47,912 |
| Other Assets Total | $113,473 | $115,397 | ▲ $1,924 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,541 | $404 | ▼ $3,137 |
| Total Liabilities | $3,541 | $404 | ▼ $3,137 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $559,007 | $514,232 | ▼ $44,775 |
| Total Net Assets Fund Balance | $559,007 | $514,232 | ▼ $44,775 |
| Total Liabilities and Net Assets / Fund Balance | $562,548 | $514,636 | ▼ $47,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $182,248 | $115,885 | $298,133 |
| Land | $5,655 | - | $5,655 |
| Other Assets Org | $1,924 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Leininger | President, C | PT | $30,000 | $30,000 |
| Name | Title |
|---|---|
| Kevin Wilson | Chairman of |
| Chad Warner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,942 |
| Salaries, Compensation, and Employee Benefits | $55,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,986 | - | - | $50,986 |
| All Other Expenses | $20,382 | - | - | $20,382 |
| Depreciation Depletion | $11,730 | - | - | $11,730 |
| Insurance | $5,754 | - | - | $5,754 |
| Other Expenses | $5,656 | - | - | $5,656 |
| Payroll Taxes | $4,833 | - | - | $4,833 |
| Occupancy | $4,375 | - | - | $4,375 |
| Travel | $3,205 | - | - | $3,205 |
| Fees for Services Accounting | $1,290 | - | - | $1,290 |
| Office Expenses | $730 | - | - | $730 |
| Interest | $595 | - | - | $595 |
| Advertising | $375 | - | - | $375 |
| Total Functional Expenses | $151,761 | $0 | $0 | $151,761 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of the form 990 is emailed to each officer and trrustee for their review prior to e-filing”
“Conflict of interest statements are required from volunteers and staff each year. These statements are then reviewed.”
“No documents available to the public”
“Purchasing equipment and setting up infrastructure necessary to handle the”
“Contract services 5,400 0 0 building rent 4,400 0 0 rental - equipment/truck 4,288 0 0 other taxes 3,149 0 0 memberships and fees 949 0 0 business expense 845 0 0 repairs & maintenance 684 0 0 service charges 341 0 0 license 326 0 0 total 20,382 0 0”
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 | 3541 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 404 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT HOMELESS HOUSING AND REENTRY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 375 |
| IRS990/AllOtherContributionsAmt | 0 | 90052 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20382 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20382 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE LEININGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403650052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALDWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43724 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 95942 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15563 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55819 |
| IRS990/CYTotalExpensesAmt | 0 | 151761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 105673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11730 |
| IRS990/Desc | 0 | PURCHASING EQUIPMENT AND SETTING UP INFRASTRUCTURE NECESSARY TO HANDLE THE TRANSFERS OF BUILDING MATERIALS FROM DONORS TO BENEFICIARIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 139436 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1290 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE LEININGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 105673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5754 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/InterestGrp/TotalAmt | 0 | 595 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 164216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 187903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 303788 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT HOMELESS HOUSING AND REENTRY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 559007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 514232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 559007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 514232 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 730 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113473 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 115397 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1313 |
| IRS990/OtherExpensesGrp/Desc | 0 | DCA |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50986 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4833 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEAVENLY TREASURE GIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15563 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PURCHASING EQUIPMENT AND SETTING UP INFRASTRUCTURE NECESSARY TO HANDLE THE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 12325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116393 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 523 |
| IRS990/PYOtherExpensesAmt | 0 | 103815 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40262 |
| IRS990/PYTotalExpensesAmt | 0 | 144077 |
| IRS990/PYTotalRevenueAmt | 0 | 129866 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46088 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 188274 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 90052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 738823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 866 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 89844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 866 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1458 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 828667 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 105615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 198230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239411 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 828667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 105673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 129866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 198235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 240277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 830125 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 182248 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115885 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 298133 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5655 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5655 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 85565 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14218 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 13690 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1924 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONST. IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DORM PROJECT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PREPAID CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 187903 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 115397 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PURCHASING EQUIPMENT AND SETTING UP INFRASTRUCTURE NECESSARY TO HANDLE THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE FORM 990 IS EMAILED TO EACH OFFICER AND TRRUSTEE FOR THEIR REVIEW PRIOR TO E-FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST STATEMENTS ARE REQUIRED FROM VOLUNTEERS AND STAFF EACH YEAR. THESE STATEMENTS ARE THEN REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES 5,400 0 0 BUILDING RENT 4,400 0 0 RENTAL - EQUIPMENT/TRUCK 4,288 0 0 OTHER TAXES 3,149 0 0 MEMBERSHIPS AND FEES 949 0 0 BUSINESS EXPENSE 845 0 0 REPAIRS & MAINTENANCE 684 0 0 SERVICE CHARGES 341 0 0 LICENSE 326 0 0 TOTAL 20,382 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 562548 |
| IRS990/TotalAssetsEOYAmt | 0 | 514636 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 562548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 514636 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90052 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151761 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 151761 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3541 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 404 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3541 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 404 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 559007 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 514232 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 12325 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151761 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15563 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15563 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 105673 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 562548 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 514636 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3205 |
| IRS990/TravelGrp/TotalAmt | 0 | 3205 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HARPCALDWELL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE LEININGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT, CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7403650052 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELPING APPALACHIAN RURAL PEOPLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 202983991 |
| ReturnHeader/Filer/PhoneNum | 0 | 7403650052 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 810 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALDWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43724 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T15:42:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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