Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 20-8728451 • 501(c)3 • Colorado Springs, CO
Profile
To provide adults with disabilities housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a nonprofit basis.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$538,234
Up $9,725 (+1.8%) from 2023
Liabilities
Up$780,196
Up $161 (+0.0%) from 2023
Net Assets
Up-$241,962
Up $9,564 (+3.8%) from 2023
Revenue
Up$73,363
Up $7,853 (+12%) from 2023
Expenses
Down$63,799
Down $7,566 (-11%) from 2023
Net Income
Up$9,564
Up $15,419 (+263%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide adults with disabilities with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a nonprofit basis.
To provide adults with disabilities housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a nonprofit basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $429,814 | $414,731 | ▼ $15,083 |
| Cash and Non-Interest-Bearing Accounts | $6,796 | $12,728 | ▲ $5,932 |
| Prepaid Expenses and Deferred Charges | $963 | $1,192 | ▲ $229 |
| Total Assets | $528,509 | $538,234 | ▲ $9,725 |
| Other Assets Total | $90,936 | $109,583 | ▲ $18,647 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $767,000 | $767,000 | → $0 |
| Accounts Payable and Accrued Expenses | $11,158 | $11,040 | ▼ $118 |
| Other Liabilities | $1,877 | $2,156 | ▲ $279 |
| Total Liabilities | $780,035 | $780,196 | ▲ $161 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-251,526 | $-241,962 | ▲ $9,564 |
| Total Net Assets Fund Balance | $-251,526 | $-241,962 | ▲ $9,564 |
| Total Liabilities and Net Assets / Fund Balance | $528,509 | $538,234 | ▲ $9,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $344,381 | $255,379 | $599,760 |
| Land | $70,350 | - | $70,350 |
| Equipment | - | $16,161 | $16,161 |
| Other Assets Org | $1,511 | - | - |
| Name | Title |
|---|---|
| Hope Hawkins | President |
| Daniel Newman | Director |
| Gary Mcmurtrey | Director |
| Jeannie Martin | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $56,059 |
| Salaries, Compensation, and Employee Benefits | $7,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $21,948 | - | - | $21,948 |
| Depreciation Depletion | $15,083 | - | - | $15,083 |
| Other Salaries and Wages | - | $7,740 | - | $7,740 |
| Fees for Services Management | - | $4,320 | - | $4,320 |
| Office Expenses | - | $4,008 | - | $4,008 |
| Fees for Services Accounting | - | $3,700 | - | $3,700 |
| Insurance | $3,612 | - | - | $3,612 |
| Other Expenses | $450 | $537 | - | $450 |
| All Other Expenses | $11 | - | - | $11 |
| Total Functional Expenses | $43,494 | $20,305 | $0 | $63,799 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $63,799 |
| Total Expenses per Audited Statements | $63,799 |
| Total Expenses per Form 990 | $63,799 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $2,156 |
“The organization is a member of commonworks. Commonworks provides accounting and management services which include accounting, consulting, management, and human resources.”
“A copy of the form 990 is provided to and reviewed by the board of directors.”
“Through the use of annual statements and periodic reviews.”
“Governing documents, conflict of interest policy, and financial statements are made available upon request.”
“To provide adults with disabilities housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a nonprofit 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 | 11158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADULTS WITH DISABILITIES HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN GRAVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202829472 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4575 GALLEY ROAD SUITE 100D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80915 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6796 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12728 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 42140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43 |
| IRS990/CYOtherExpensesAmt | 0 | 56059 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7740 |
| IRS990/CYTotalExpensesAmt | 0 | 63799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 73363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15083 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES TWO HOMES WITH THREE UNITS EACH IN DENVER, COLORADO FOR PERSONS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 43494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3700 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4320 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4320 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOPE HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNIE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY MCMURTREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL NEWMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 42140 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 73363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3612 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 429814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 414731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 686271 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | TO PROVIDE ADULTS WITH DISABILITIES HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -251526 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -241962 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -251526 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -241962 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21948 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4008 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4008 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90936 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109583 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC ADM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GARBAGE & TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 537 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1877 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7740 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 963 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1192 |
| IRS990/PrincipalOfficerNm | 0 | HOPE HAWKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37572 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 63735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7630 |
| IRS990/PYTotalExpensesAmt | 0 | 71365 |
| IRS990/PYTotalRevenueAmt | 0 | 65510 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 42140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 207421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 79 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 128519 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 207421 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 42140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 207421 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 207500 |
| 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 | 344381 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 255379 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 599760 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16161 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 63799 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70350 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70350 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 105920 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2152 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1511 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 73363 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 414731 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 109583 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 63799 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2156 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 73363 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 73363 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 63799 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE ADULTS WITH DISABILITIES HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NONPROFIT BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A MEMBER OF COMMONWORKS. COMMONWORKS PROVIDES ACCOUNTING AND MANAGEMENT SERVICES WHICH INCLUDE ACCOUNTING, CONSULTING, MANAGEMENT, AND HUMAN RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNA M COLLINS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-07T15:02:49-04:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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