Civic Intelligence

Life Skills Foundation

EIN 20-3676000 • 501(c)3 • Durham, NC

Profile

To empower transition age youth to live stable, self-directed lives by providing them with housing and wraparound support services.

PO Box 51129Durham, NC 27717

lifeskillsfound.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,522,292

Down $130,822 (-7.9%) from 2023

Liabilities

Down

$897,307

Down $16,542 (-1.8%) from 2023

Net Assets

Down

$624,985

Down $114,280 (-15%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$327,556

Down $577,301 (-64%) from 2023

Expenses

Down

$441,836

Down $651,871 (-60%) from 2023

Net Income

Up

-$114,280

Up $74,570 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $138,867Liabilities 2011: $90,2772011Assets 2012: $144,981Liabilities 2012: $84,0632012Assets 2013: $85,133Liabilities 2013: $38,246Net Assets 2013: $46,8872013Assets 2014: $349,495Liabilities 2014: $34,774Net Assets 2014: $314,7212014Assets 2015: $764,696Liabilities 2015: $401,559Net Assets 2015: $363,1372015Assets 2016: $752,369Liabilities 2016: $288,100Net Assets 2016: $464,2692016Assets 2017: $1,089,772Liabilities 2017: $467,663Net Assets 2017: $622,1092017Assets 2018: $1,316,294Liabilities 2018: $550,898Net Assets 2018: $765,3962018Assets 2019: $1,179,548Liabilities 2019: $529,810Net Assets 2019: $649,7382019Assets 2020: $1,153,356Liabilities 2020: $424,390Net Assets 2020: $728,9662020Assets 2021: $1,605,470Liabilities 2021: $314,994Net Assets 2021: $1,290,4762021Assets 2022: $1,880,740Liabilities 2022: $952,625Net Assets 2022: $928,1152022Assets 2023: $1,653,114Liabilities 2023: $913,849Net Assets 2023: $739,2652023Assets 2024: $1,522,292Liabilities 2024: $897,307Net Assets 2024: $624,9852024

Highlighted filing

2024

Assets$1,522,292
Liabilities$897,307
Net Assets$624,985
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $48,347Expenses 2011: $58,718Net Income 2011: -$10,3712011Revenue 2012: $47,527Expenses 2012: $35,199Net Income 2012: $12,3282012Revenue 2013: $56,744Expenses 2013: $70,775Net Income 2013: -$14,0312013Revenue 2014: $398,487Expenses 2014: $130,653Net Income 2014: $267,8342014Revenue 2015: $338,873Expenses 2015: $300,870Net Income 2015: $38,0032015Revenue 2016: $515,360Expenses 2016: $429,241Net Income 2016: $86,1192016Revenue 2017: $636,475Expenses 2017: $478,635Net Income 2017: $157,8402017Revenue 2018: $784,169Expenses 2018: $640,882Net Income 2018: $143,2872018Revenue 2019: $632,934Expenses 2019: $748,592Net Income 2019: -$115,6582019Revenue 2020: $743,417Expenses 2020: $664,189Net Income 2020: $79,2282020Revenue 2021: $1,328,688Expenses 2021: $767,178Net Income 2021: $561,5102021Revenue 2022: $554,116Expenses 2022: $916,477Net Income 2022: -$362,3612022Revenue 2023: $904,857Expenses 2023: $1,093,707Net Income 2023: -$188,8502023Revenue 2024: $327,556Expenses 2024: $441,836Net Income 2024: -$114,2802024

Highlighted filing

2024

Revenue$327,556
Expenses$441,836
Net Income-$114,280
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,522,292
Liabilities
$897,307
Net assets
$624,985
Revenue
$327,556
Expenses
$441,836
Net income
-$114,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.90$0.62$0.33$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.91$0.74$0.90$1.09$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.95$0.93$0.55$0.92$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.31$1.29$1.33$0.77$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.42$0.73$0.74$0.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.53$0.65$0.63$0.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.55$0.77$0.78$0.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.47$0.62$0.64$0.48$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$0.52$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$0.34$0.30$0.04
2014Summary only. Only limited summary data is available for this year.$0.35$0.03$0.31$0.40$0.13$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.08$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.09$0.05$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Jan 25, 2025
Return Version
2024v5.0
Gross Receipts
$336,935
Mission and Program Overview

Mission

To empower transition age youth to live stable, self-directed lives by providing them with housing and wraparound support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,306,592$1,280,891▼ $25,701
Cash and Non-Interest-Bearing Accounts$266,937$203,183▼ $63,754
Pledges and Grants Receivable$76,173$36,833▼ $39,340
Accounts Receivable$3,412$1,385▼ $2,027
Total Assets$1,653,114$1,522,292▼ $130,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$899,074$878,559▼ $20,515
Accounts Payable and Accrued Expenses$14,775$18,748▲ $3,973
Total Liabilities$913,849$897,307▼ $16,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,265$624,985▼ $114,280
Total Net Assets Fund Balance$739,265$624,985▼ $114,280
Total Liabilities and Net Assets / Fund Balance$1,653,114$1,522,292▼ $130,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,222$198,319-
Land$162,535--
Equipment$4,839$28,832-
Leasehold Improvements$116,295$46,170-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shiesha BellExecutive DirectorFT$44,500$4,217$48,717

Board Members and Trustees

NameTitle
Lauren SchewelChair
Sumedha ArielyVice Chair
Akeeya UmsteadDirector
Calleen HerbertDirector
Don FowlerDirector
Kara PittmanDirector
Kathleen BentleyDirector
Ryan LockamyDirector
Tyonna HartsfieldDirector
Susan SpringerSecretary
David KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,070
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,486
All Other Contributions
$293,410
Change in Net Assets
$-114,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,878
Other Expenses$112,391
Total Fundraising Expense$63,418
Grants and Similar Amounts Paid$20,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,827$38,134$33,897$211,858
Current Officers, Directors, Trustees, and Key Employees$15,000$15,000$14,500$44,500
Other Employee Benefits$17,819$4,860$4,320$26,999
Depreciation Depletion$23,682$2,018-$25,700
Interest$21,347--$21,347
Grants to Domestic Individuals$20,567--$20,567
Payroll Taxes$13,157$3,190$3,588$19,935
Occupancy$15,504--$15,504
Fees for Services Other$1,717$8,419$251$10,387
Information Technology$4,143$820$4,298$9,261
Pension Plan Contributions$3,687$1,005$894$5,586
Office Expenses$342$1,296$791$2,429
All Other Expenses$2,322--$2,322
Conferences and Meetings$20$850-$870
Other Expenses$312$522$879$834
Travel$529--$529
Insurance-$141-$141
Total Functional Expenses$297,433$80,985$63,418$441,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,660
Fundraising Direct Expenses$9,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$31,676$31,676$1,053$30,623
RetirementFR$10,000$10,000$596$9,404
Total Events$43,321$43,321$9,379$33,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the executive director and treasurer of the organization and then reviwed by executive board of directors, who will recommend to the board of directors for approval.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a Conflict of Interest Policy. Board members annually review, consent to the receipt of COI policy, which requires disclosure of any actual or potential conflicts as they arise.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors reviews the compensation of the Executive Director and looks at salary data for comparably sized organization as provided by the NC Center for Nonprofits, of which LIFE Skills is a member.”

Other officer or key employee compensation Part VI line 15B

“The Executive Director reviews employees compensation annually by comparing salary data for comparably sized organizations as provided by the NC Center for Nonprofits, of which LIFE Skills is a member.”

Governing documents etc available to public Part VI line 19

“The organization provides its governing documents, conflict of interest policy, audited financial statements and tax return to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
LIFE Skills Foundation
EIN
20-3676000
In Care Of
% Lauren L Schewel
Phone
9842192517
Address
PO Box 51129, Durham, NC 27717

Signing Officer

Name
Lauren L Schewel
Title
Board Chair
Phone
9197607122
Signed
2025-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Schewel
Formed
2005
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
14

Preparer

Firm
Vivian Wan CPA PA
Address
2054 Kildaire Farm Road Box 242, Cary, NC 27518
Preparer
Vivian Wan
Phone
9193087202
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The Bylaws were amended in 2023.”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToIndividualsInd0true
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IRS990/GrossReceiptsAmt0336935
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04298
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0820
IRS990/InformationTechnologyGrp/ProgramServicesAmt04143
IRS990/InformationTechnologyGrp/TotalAmt09261
IRS990/InsuranceGrp/ManagementAndGeneralAmt0141
IRS990/InsuranceGrp/TotalAmt0141
IRS990/InterestGrp/ProgramServicesAmt021347
IRS990/InterestGrp/TotalAmt021347
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273321
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01280891
IRS990/LandBldgEquipCostOrOtherBssAmt01554212
IRS990/LegalDomicileStateCd0NC
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower transition age youth to live stable, self-directed lives by providing them with housing and wraparound support services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0899074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0878559
IRS990/NetAssetsOrFundBalancesBOYAmt0739265
IRS990/NetAssetsOrFundBalancesEOYAmt0624985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012281
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0739265
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IRS990/NoncashContributionsAmt016435
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015504
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IRS990/OfficeExpensesGrp/FundraisingAmt0791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01296
IRS990/OfficeExpensesGrp/ProgramServicesAmt0342
IRS990/OfficeExpensesGrp/TotalAmt02429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026999
IRS990/OtherExpensesGrp/Desc0Bank Charge
IRS990/OtherExpensesGrp/Desc1Telecommunication
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous Fee
IRS990/OtherExpensesGrp/FundraisingAmt0879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2522
IRS990/OtherExpensesGrp/ProgramServicesAmt01706
IRS990/OtherExpensesGrp/ProgramServicesAmt11655
IRS990/OtherExpensesGrp/ProgramServicesAmt214097
IRS990/OtherExpensesGrp/ProgramServicesAmt3312
IRS990/OtherExpensesGrp/TotalAmt03257
IRS990/OtherExpensesGrp/TotalAmt11655
IRS990/OtherExpensesGrp/TotalAmt218155
IRS990/OtherExpensesGrp/TotalAmt3834
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc
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IRS990/OtherRevenueTotalAmt0205
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211858
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03190
IRS990/PayrollTaxesGrp/ProgramServicesAmt013157
IRS990/PayrollTaxesGrp/TotalAmt019935
IRS990/PensionPlanContributionsGrp/FundraisingAmt0894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03687
IRS990/PensionPlanContributionsGrp/TotalAmt05586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lauren Schewel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Prog Service Contract
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0888316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092717
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0269199
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-114280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01303335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0736848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03880191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91770
IRS990ScheduleA/PublicSupportPY170Pct00.90780
IRS990ScheduleA/PublicSupportTotal170Amt03580219
IRS990ScheduleA/SubstantialContributorsTotAmt0299972
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315070
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01303335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0736848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03880191
IRS990ScheduleA/TotalSupportAmt03901191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0997222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198319
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01195541
IRS990ScheduleD/EquipmentGrp/BookValueAmt04839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028832
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033671
IRS990ScheduleD/LandGrp/BookValueAmt0162535
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0162535
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046170
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0162465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01280891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RetirementFR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02710
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02428
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01645
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01645
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02592
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02592
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rent food clothing education and employment assistance etc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt020567
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Rent food clothing edu & employment assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost Basis
IRS990/ScheduleJRequiredInd0false

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