Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 20-5153554 • 501(c)3 • Merrillville, IN
Profile
To provide low income housing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$2,950,167
Down $49,342 (-1.6%) from 2024
Liabilities
Up$3,521,708
Up $51,314 (+1.5%) from 2024
Net Assets
Down-$571,541
Down $100,656 (-21%) from 2024
Revenue
Down$2,189,848
Down $248,229 (-10%) from 2024
Expenses
Down$2,290,504
Down $347,402 (-13%) from 2024
Net Income
Up-$100,656
Up $99,173 (+50%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide low income housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,737,146 | $1,729,524 | ▼ $7,622 |
| Savings and Temporary Cash Investments | $753,756 | $615,967 | ▼ $137,789 |
| Accounts Receivable | $279,890 | $365,667 | ▲ $85,777 |
| Prepaid Expenses and Deferred Charges | $208,061 | $218,755 | ▲ $10,694 |
| Intangible Assets | $1,441 | $1,039 | ▼ $402 |
| Total Assets | $2,999,509 | $2,950,167 | ▼ $49,342 |
| Other Assets Total | $19,215 | $19,215 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,495,064 | $2,701,069 | ▲ $206,005 |
| Tax Exempt Bond Liabilities | $734,038 | $562,851 | ▼ $171,187 |
| Other Liabilities | $241,292 | $257,788 | ▲ $16,496 |
| Total Liabilities | $3,470,394 | $3,521,708 | ▲ $51,314 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-470,885 | $-571,541 | ▼ $100,656 |
| Total Net Assets Fund Balance | $-470,885 | $-571,541 | ▼ $100,656 |
| Total Liabilities and Net Assets / Fund Balance | $2,999,509 | $2,950,167 | ▼ $49,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $665,163 | $3,097,113 | $3,762,276 |
| Land | $1,013,129 | - | $1,013,129 |
| Equipment | $51,232 | $567,595 | $618,827 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,388,940 | $60,020 | - | - | $3,448,960 |
| 2023 | $3,290,846 | $98,094 | - | - | $3,388,940 |
| 2022 | $3,092,681 | $198,165 | - | - | $3,290,846 |
| 2021 | $2,899,827 | $192,854 | - | - | $3,092,681 |
| 2020 | $2,685,170 | $214,657 | - | - | $2,899,827 |
| Name | Title | Other | Total |
|---|---|---|---|
| Lashaun Woods | Ex-officio & Geminus CFO | $148,697 | $148,697 |
| Name | Title |
|---|---|
| Carla Houck | Chair |
| Linda Jonaitis | Vice Chair |
| Carol Drasga | Board Member |
| Daniel Klein | Board Member |
| Danny Lackey | Board Member |
| Donald Levinson | Board Member |
| Gary Johnson | Board Member |
| Jonathan Petersen | Board Member |
| Madriel Terrell | Board Member |
| Randall Shepard | Board Member |
| Terry Quinn | Board Member |
| THOMAS O'DONNELL | Board Member Partial Term |
| William Trowbridge | Ex-officio & Regional CEO |
| Dr Amy Han | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,492,724 |
| Salaries, Compensation, and Employee Benefits | $797,780 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $455,394 | $179,989 | - | $635,383 |
| Occupancy | $399,486 | $1,861 | - | $401,347 |
| Office Expenses | $324,554 | $7,104 | - | $331,658 |
| Fees for Services Other | $288,198 | $25,655 | - | $313,853 |
| Insurance | $273,202 | $5,980 | - | $279,182 |
| Other Employee Benefits | $55,414 | $34,725 | - | $90,139 |
| Depreciation Depletion | $59,618 | $402 | - | $60,020 |
| Payroll Taxes | $29,243 | $18,326 | - | $47,569 |
| Interest | $32,144 | $2 | - | $32,146 |
| Pension Plan Contributions | $15,178 | $9,511 | - | $24,689 |
| Fees for Services Accounting | $13,893 | $1,543 | - | $15,436 |
| Information Technology | $13,741 | $1,526 | - | $15,267 |
| Fees for Services Legal | $13,063 | $1,451 | - | $14,514 |
| All Other Expenses | $9,389 | $5,106 | - | $14,495 |
| Advertising | $8,670 | $190 | - | $8,860 |
| Other Expenses | $3,071 | $67 | - | $3,138 |
| Travel | $2,024 | $44 | - | $2,068 |
| Conferences and Meetings | $724 | $16 | - | $740 |
| Total Functional Expenses | $1,997,006 | $293,498 | $0 | $2,290,504 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,290,504 |
| Total Expenses per Audited Statements | $2,290,504 |
| Total Expenses per Form 990 | $2,290,504 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Client Funds Held | $257,788 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Indiana Financing Authority | 2008-03-24 | $2,600,000 | Renovation to interior/exterior of health facility property |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,600,000 | $507,482 | $2,037,149 | - |
“Management services were provided during the year by geminus corporation. Additionaly, lashaun woods, listed on part vii, section a, was compensated by geminus corporation.”
“The process of reviewing the form 990 includes a detailed review by the chief financial officer. The governing body receives and reviews the form 990, as ultimately filed with the irs, prior to filing.”
“The board is educated about the policy at the annual combined board retreat. All board members are required to sign a conflict of interest statement annually. Members are asked to recuse themselves if they are in any conflict with the matter being reviewed.”
“The president/ceo is evaluated by the board of directors of regional mental health center's evaluation committee. Information about performance, comparable data and any other information requested is provided. The committee recommendation is reviewed and acted upon by the full board at the next regular meeting. Other employees have job descriptions and annual reviews by their supervisor, which are documented in each employee's personnel file.”
“The organization will make the governing documents, conflict of interest policy, or financial statements available upon request.”
“Consulting services: program service expenses 288,198. Management and general expenses 25,655. Fundraising expenses 0. Total expenses 313,853.”
“The board of directors assumes responsibility for oversight of the audit and no processes have changes from prior year.”
“Board designated funds are held for capital improvement purposes.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by lake park and recognize a tax liability if lake park has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by lake park, and has concluded that as of june 30, 2025 and 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. Lake park is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2495064 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2701069 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 279890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 365667 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8670 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8860 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5106 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9389 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14495 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LASHAUN WOODS - REGIONAL MENTAL HEALTH CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2197571921 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8400 LOUISIANNA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERRILLVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46410 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 724 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 740 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2017872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10900 |
| IRS990/CYOtherExpensesAmt | 0 | 1492724 |
| IRS990/CYOtherRevenueAmt | 0 | 182876 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 797780 |
| IRS990/CYTotalExpensesAmt | 0 | 2290504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2189848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60020 |
| IRS990/Desc | 0 | LAKE PARK RESIDENTIAL IS A LICENSED RESIDENTIAL CARE FACILITY SERVING PERSONS INCAPABLE OF LIVING IN THEIR OWN HOME DUE TO DEMENTIA, MENTAL ILLNESS OR PHYSICAL DISABILITY, BUT WHOSE NEEDS DO NOT REQUIRE PLACEMENT IN A SKILLED NURSING OR INTERMEDIATE CARE FACILITY. LAKE PARK RESIDENTIAL PROVIDES ROOM, BOARD AND ASSISTANCE TO ITS RESIDENTS AND HAS STAFF AVAILABLE 24 HOURS PER DAY, 7 DAYS PER WEEK. THE FACILITY DELIVERED APPROXIMATELY 365 DAYS OF CARE IN FISCAL YEAR 2025. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LAKE PARK RESIDENTIAL CARE INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1997006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1543 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13893 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15436 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1451 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13063 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14514 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25655 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 288198 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 313853 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 98353 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLA HOUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA JONAITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR AMY HAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL DRASGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANNY LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDALL SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MADRIEL TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LASHAUN WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM TROWBRIDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 134455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 311696 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER PARTIAL TERM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EX-OFFICIO & GEMINUS CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EX-OFFICIO & REGIONAL CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2017872 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2189848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1526 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13741 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15267 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5980 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 273202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 279182 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1441 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1039 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32144 |
| IRS990/InterestGrp/TotalAmt | 0 | 32146 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -10900 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -10900 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3664708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1737146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1729524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5394232 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -470885 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -571541 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -470885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -571541 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 399486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 401347 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 324554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 331658 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19215 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19215 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34725 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55414 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90139 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3071 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3138 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 241292 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 257788 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2483 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180393 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 180393 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2483 |
| IRS990/OtherRevenueTotalAmt | 0 | 182876 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179989 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 455394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 635383 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18326 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47569 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9511 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15178 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24689 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 208061 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 218755 |
| IRS990/PrincipalOfficerNm | 0 | LASHAUN WOODS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2375916 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 1853287 |
| IRS990/PYOtherRevenueAmt | 0 | 62128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -199829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 784619 |
| IRS990/PYTotalExpensesAmt | 0 | 2637906 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2438077 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 180393 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 753756 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 615967 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2017872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2375916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2003420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2212741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2248810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10858759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -10900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | -9415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -10900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1325 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | -9415 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 182876 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62128 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112435 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17447 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 384886 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10872223 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2017872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2375916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2003420 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2218861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2256154 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10872223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2189848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2438077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2117180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2228929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2273660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11247694 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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