Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
EIN 20-5509503 • 501(c)3 • Newton, KS
Profile
Provide temporary, secure housing to those in need
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 23.4% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$5,118,381
Up $91,928 (+1.8%) from 2023
Liabilities
Up$130
Up $55 (+73%) from 2023
Net Assets
Up$5,118,251
Up $91,873 (+1.8%) from 2023
Revenue
Down$565,978
Down $2,417,948 (-81%) from 2023
Expenses
Up$474,105
Up $160,848 (+51%) from 2023
Net Income
Down$91,873
Down $2,578,796 (-97%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide temporary secure housing to those in need
Provide temporary, secure housing to those in need
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,018,558 | $4,925,694 | ▲ $907,136 |
| Cash and Non-Interest-Bearing Accounts | $276,221 | $150,227 | ▼ $125,994 |
| Savings and Temporary Cash Investments | $731,674 | $42,460 | ▼ $689,214 |
| Total Assets | $5,026,453 | $5,118,381 | ▲ $91,928 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75 | $130 | ▲ $55 |
| Total Liabilities | $75 | $130 | ▲ $55 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,018,049 | $5,106,777 | ▲ $88,728 |
| Net Assets With Donor Restrictions | $8,329 | $11,474 | ▲ $3,145 |
| Total Net Assets Fund Balance | $5,026,378 | $5,118,251 | ▲ $91,873 |
| Total Liabilities and Net Assets / Fund Balance | $5,026,453 | $5,118,381 | ▲ $91,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,523,380 | $106,687 | $4,630,067 |
| Equipment | $326,743 | $45,652 | $372,395 |
| Land | $75,571 | - | $75,571 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Bisbee | Executive Director | FT | $48,100 | $48,100 |
| Name | Title |
|---|---|
| Caleb Hanke | President |
| Patricia Nulf | Vice President |
| Curtis Wiebe | Member |
| Janet Fulmer | Member |
| Marvin Zehr | Member |
| Nancy Diepenbrock | Member |
| Patrick Cherney | Member |
| Ruby Moore | Member |
| Lonnie Voth | Secretary |
| James Enz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $248,624 |
| Salaries, Compensation, and Employee Benefits | $224,576 |
| Total Fundraising Expense | $11,202 |
| Grants and Similar Amounts Paid | $905 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,293 | $46,792 | $4,219 | $159,304 |
| Depreciation Depletion | $145,775 | $6,181 | $383 | $152,339 |
| Current Officers, Directors, Trustees, and Key Employees | $24,050 | $19,240 | $4,810 | $48,100 |
| Fees for Services Accounting | $2,037 | $24,338 | $87 | $26,462 |
| Occupancy | $22,767 | $1,051 | $90 | $23,908 |
| Insurance | $17,480 | $4,369 | $217 | $22,066 |
| Payroll Taxes | $13,223 | $3,434 | $515 | $17,172 |
| Office Expenses | $2,179 | $6,970 | $182 | $9,331 |
| Other Expenses | $4,229 | $119 | $0 | $4,348 |
| Travel | $0 | $1,672 | $0 | $1,672 |
| Grants to Domestic Individuals | $905 | - | - | $905 |
| Total Functional Expenses | $348,011 | $114,892 | $11,202 | $474,105 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $545,733 |
| Expenses per Audited Statements | $474,105 |
| Total Expenses per Form 990 | $474,105 |
| Expenses Not Reported on Form 990 | $71,628 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed closely by the treasurer (who has access to the financial records) and also forwarded to the board for their review before filing.”
“The board members sign a signature page confirming review of the conflict of interest policy annually.”
“The office manager maintains a public disclosure file which contains the following: form 990 without contributors names; bylaws; articles of incorporation; 501(c)3 determination letter; most recent audited financial statements; and conflict of interest policy. These documents are available to the public upon request.”
“CONVERSION TO CASH BASIS”
“CONVERSION TO CASH BASIS”
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 | 75 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TEMPORARY, SECURE HOUSING TO THOSE IN NEED |
| IRS990/AllOtherContributionsAmt | 0 | 555627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES ENZ TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3162837711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 308 S MERIDIAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 276221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150227 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4810 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 555627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 905 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10351 |
| IRS990/CYOtherExpensesAmt | 0 | 248624 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91873 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224576 |
| IRS990/CYTotalExpensesAmt | 0 | 474105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11202 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 565978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 383 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6181 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 145775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152339 |
| IRS990/Desc | 0 | PROVIDE TEMPORARY, SECURE HOUSING TO THOSE IN NEED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8329 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11474 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 348011 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 87 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24338 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2037 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26462 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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/PersonNm | 0 | CALEB HANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA NULF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LONNIE VOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES ENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK CHERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY DIEPENBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET FULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUBY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CURTIS WIEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARVIN ZEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN BISBEE |
| 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 | 48100 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 905 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 905 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 905 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 565978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 217 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4369 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22066 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10351 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 152339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4018558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4925694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5078033 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| 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 | PROVIDE TEMPORARY, SECURE HOUSING TO THOSE IN NEED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5026378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5118251 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5018049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5106777 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 90 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23908 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 182 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9331 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 699 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4229 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6401 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4348 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4219 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108293 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159304 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 515 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3434 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13223 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17172 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES ENZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2920755 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 677 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63171 |
| IRS990/PYOtherExpensesAmt | 0 | 119758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2670669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183919 |
| IRS990/PYTotalExpensesAmt | 0 | 313257 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8903 |
| IRS990/PYTotalRevenueAmt | 0 | 2983926 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91873 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 731674 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42460 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DURING 2022 THE ORGANIZATION RECEIVED THREE UNUSUAL GRANTS IN THE AMOUNTS OF $1,200,000, $475,000, AND $250,000, RESPECTIVELY, WHICH HAVE NOT BEEN INCLUDED IN PART II, LINE 1. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | DURING 2023 THE ORGANIZATION RECEIVED TWO UNUSUAL GRANTS IN THE AMOUNTS OF $1,000,000 AND $750,000, RESPECTIVELY, WHICH HAVE NOT BEEN INCLUDED IN PART II, LINE 1. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | Other Income Part II, Line 10 Description: SPECIAL EVENTS 2020: 1001. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other Addl Info |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Other Addl Info |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 555627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1170755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2826662 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74175 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1001 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1001 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81370 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2361314 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 465348 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 555627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1170755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 488499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2826662 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2901838 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 4523380 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106687 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4630067 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 326743 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45652 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 372395 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 71628 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 474105 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75571 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75571 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 71628 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 77393 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 77393 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 488585 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONVERSION TO CASH BASIS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CONVERSION TO CASH BASIS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4925694 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 474105 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 565978 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 488585 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 545733 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED CLOSELY BY THE TREASURER (WHO HAS ACCESS TO THE FINANCIAL RECORDS) AND ALSO FORWARDED TO THE BOARD FOR THEIR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS SIGN A SIGNATURE PAGE CONFIRMING REVIEW OF THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICE MANAGER MAINTAINS A PUBLIC DISCLOSURE FILE WHICH CONTAINS THE FOLLOWING: FORM 990 WITHOUT CONTRIBUTORS NAMES; BYLAWS; ARTICLES OF INCORPORATION; 501(C)3 DETERMINATION LETTER; MOST RECENT AUDITED FINANCIAL STATEMENTS; AND CONFLICT OF INTEREST POLICY. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| 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 | 5026453 |
| IRS990/TotalAssetsEOYAmt | 0 | 5118381 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5026453 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5118381 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 555627 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11202 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114892 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 348011 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 474105 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 130 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 130 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5026378 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5118251 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 348011 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10351 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 565978 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3625 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5026453 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5118381 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
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