Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 20-5953011 • 501(c)3 • Bend, OR
Profile
The organization provides food and housing assistance to individuals in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,685,561
Down $40,229 (-2.3%) from 2024
Liabilities
Down$152,100
Down $2,019 (-1.3%) from 2024
Net Assets
Down$1,533,461
Down $38,210 (-2.4%) from 2024
Revenue
Down$592,231
Down $58,500 (-9.0%) from 2024
Expenses
Down$630,441
Down $44,058 (-6.5%) from 2024
Net Income
Down-$38,210
Down $14,442 (-61%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provides food and housing assistance to individuals in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,571,671 | $1,533,461 | ▼ $38,210 |
| Land, Buildings, and Equipment, Net | $1,287,472 | $1,254,539 | ▼ $32,933 |
| Cash and Non-Interest-Bearing Accounts | $390,772 | $378,751 | ▼ $12,021 |
| Investments in Publicly Traded Securities | $47,546 | $52,271 | ▲ $4,725 |
| Total Assets | $1,725,790 | $1,685,561 | ▼ $40,229 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $145,022 | $141,638 | ▼ $3,384 |
| Accounts Payable and Accrued Expenses | $9,097 | $10,462 | ▲ $1,365 |
| Total Liabilities | $154,119 | $152,100 | ▼ $2,019 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,571,671 | $1,533,461 | ▼ $38,210 |
| Total Liabilities and Net Assets / Fund Balance | $1,725,790 | $1,685,561 | ▼ $40,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $883,912 | $367,334 | $1,251,246 |
| Land | $272,332 | - | $272,332 |
| Leasehold Improvements | $96,316 | $112,837 | $209,153 |
| Equipment | $1,979 | $50,320 | $52,299 |
| Name | Title |
|---|---|
| Patty Christopher | President |
| Amy Spernak | Member |
| David Brock | Member |
| David Herum | Member |
| Vickie Chisholm | Member |
| Verna Okell | Secretary |
| Kim Jalbert | Treasurer |
| Sue Shea | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,541 |
| Grants and Similar Amounts Paid | $212,560 |
| Salaries, Compensation, and Employee Benefits | $190,340 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $212,560 | - | - | $212,560 |
| Other Salaries and Wages | $100,165 | - | - | $100,165 |
| Current Officers, Directors, Trustees, and Key Employees | $74,504 | - | - | $74,504 |
| Occupancy | $40,771 | $32,979 | - | $73,750 |
| Depreciation Depletion | $61,468 | - | - | $61,468 |
| Fees for Services Other | - | $36,146 | - | $36,146 |
| Payroll Taxes | $15,671 | - | - | $15,671 |
| Insurance | $11,846 | $2,290 | - | $14,136 |
| Office Expenses | - | $12,161 | - | $12,161 |
| Advertising | $6,781 | - | - | $6,781 |
| Fees for Services Accounting | - | $2,995 | - | $2,995 |
| Fees for Service Investment Mgmnt Fees | - | $2,640 | - | $2,640 |
| Interest | $2,616 | - | - | $2,616 |
| Other Expenses | $1,903 | $1,350 | - | $1,350 |
| All Other Expenses | $955 | - | - | $955 |
| Information Technology | - | $359 | - | $359 |
| Total Functional Expenses | $536,806 | $93,635 | $0 | $630,441 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of the form 990 are distributed to members of the board of directors.”
“Copies of the organization's financial statements are available upon request and are posted on a bulletin board in the organization's office.”
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 | 9097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10462 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES FOOD AND HOUSING ASSISTANCE TO INDIVIDUALS IN NEED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6781 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6781 |
| IRS990/AllOtherContributionsAmt | 0 | 414152 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 955 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 955 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAYLEE GRAHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413896643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1011 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97709 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 390772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 378751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74504 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74504 |
| 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 | 414152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 212560 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10308 |
| IRS990/CYOtherExpensesAmt | 0 | 227541 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 167771 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38210 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190340 |
| IRS990/CYTotalExpensesAmt | 0 | 630441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 592231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61468 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61468 |
| IRS990/Desc | 0 | FOOD, HOUSING, UTILITIES, MEDICAL, TRANSPORTATION AND OTHER ASSISTANCE PROVIDED TO INDIVIDUALS IN NEED. |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 536806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2995 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36146 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36146 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2640 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | PATTY CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERNA OKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM JALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICKIE CHISHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY SPERNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HERUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID BROCK |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 212560 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 212560 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 212560 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 592231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 359 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2290 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14136 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2616 |
| IRS990/InterestGrp/TotalAmt | 0 | 2616 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10308 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 47546 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 52271 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 530491 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1287472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1254539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1785030 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES FOOD AND HOUSING ASSISTANCE TO INDIVIDUALS IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1571671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1533461 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32979 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40771 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12161 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12161 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKMAN'S COMP |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2715 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1903 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100165 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100165 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15671 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUE SHEA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME HOUSING RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMERCIAL RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 45400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 493440 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 246440 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8200 |
| IRS990/PYOtherExpensesAmt | 0 | 242043 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186016 |
| IRS990/PYTotalExpensesAmt | 0 | 674499 |
| IRS990/PYTotalRevenueAmt | 0 | 650731 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38210 |
| 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 | 167771 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1571671 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1533461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 414152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 493440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 754554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2487868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 132679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 112754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 525631 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 45400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 44538 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42157 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38364 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 212459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43929 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648964 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | OTHER SOCIAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | UTILITIES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE FORM 990 ARE DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON A BULLETIN BOARD IN THE ORGANIZATION'S OFFICE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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