Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2022 • EIN 22-2491675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$23,137,141
Down $652,130 (-2.7%) from 2021
Net Assets
Down$14,419,452
Down $1,061,521 (-6.9%) from 2021
Liabilities
Up$8,717,689
Up $409,391 (+4.9%) from 2021
Revenue
Down$5,577,132
Down $517,009 (-8.5%) from 2021
Expenses
Up$6,286,207
Up $683,041 (+12%) from 2021
Net Income
Down-$709,075
Down $1,200,050 (-244%) from 2021
Homeless solutions, inc. (hsi) provides shelter for homeless men, women and families, including supportive services relating to any persons in need to find and maintain permanent housing for themselves and/or their families; (continued on schedule o)
Founded in 1983, homeless solutions is unique in new jersey. We are the only non-profit that operates shelter programs for five distinctly different populations - families, single women, single men, people with mental illness, and pregnant and parenting youth, ages 16 to 24; operates a 200-year-old affordable housing facility for low-income, single women, age 62+; operates a winter shelter program for street homeless; provides community-based outreach services; and builds affordable housing for low-income families across morris county, nj.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,665,256 | $14,846,408 | ▲ $181,152 |
| Investments Other Securities | $3,091,444 | $2,853,062 | ▼ $238,382 |
| Cash and Non-Interest-Bearing Accounts | $1,935,375 | $1,261,010 | ▼ $674,365 |
| Pledges and Grants Receivable | $1,011,049 | $1,069,368 | ▲ $58,319 |
| Savings and Temporary Cash Investments | $966,875 | $976,925 | ▲ $10,050 |
| Investments Program Related | $154,874 | $154,472 | ▼ $402 |
| Prepaid Expenses and Deferred Charges | $92,245 | $40,779 | ▼ $51,466 |
| Total Assets | $23,789,271 | $23,137,141 | ▼ $652,130 |
| Other Assets Total | $1,872,153 | $1,935,117 | ▲ $62,964 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,062,120 | $6,317,062 | ▲ $254,942 |
| Other Liabilities | $935,179 | $1,121,286 | ▲ $186,107 |
| Deferred Revenue | $832,167 | $952,452 | ▲ $120,285 |
| Accounts Payable and Accrued Expenses | $478,832 | $326,889 | ▼ $151,943 |
| Total Liabilities | $8,308,298 | $8,717,689 | ▲ $409,391 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,401,452 | $14,350,048 | ▼ $1,051,404 |
| Net Assets With Donor Restrictions | $79,521 | $69,404 | ▼ $10,117 |
| Total Net Assets Fund Balance | $15,480,973 | $14,419,452 | ▼ $1,061,521 |
| Total Liabilities and Net Assets / Fund Balance | $23,789,271 | $23,137,141 | ▼ $652,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,985,461 | $4,368,191 | $14,353,652 |
| Land | $3,485,910 | - | $3,485,910 |
| Leasehold Improvements | $1,036,076 | $1,315,948 | $2,352,024 |
| Other Land Buildings | $338,961 | $1,178,564 | $1,517,525 |
| Other Assets Org | $64,806 | - | - |
| Other Securities | $2,853,062 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Mcguire | CEO | FT | $172,116 | $18,379 | $190,495 |
| Stephanie Cicale | Corporate Secretary | FT | $113,453 | $15,427 | $128,880 |
| Christine Sutherland | Director of Finance | FT | $107,580 | $14,108 | $121,688 |
| Awilda Perez | Director of Asset Managmen | FT | $79,597 | $13,771 | $93,368 |
| Name | Title |
|---|---|
| George Goldman | Chairperson |
| Mary Leblanc | Vice-chairperson |
| Colleen Bondy | Trustee |
| Darla Wilkinson | Trustee |
| Davon Gorman | Trustee |
| Diane Mann | Trustee |
| Gary Pancoast | Trustee |
| Georgia Papathomas | Trustee |
| Ling Yin | Trustee |
| Marc Steinman | Trustee |
| Megan Young | Trustee |
| Michael Gayda | Trustee |
| Nuris Portuondo | Trustee |
| Rob Schmitt | Trustee |
| Ryan Spencer | Trustee |
| Sally Mulligan | Trustee |
| Scott Chilson | Trustee |
| Steve Schroeder | Trustee |
| Warren Estey | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,592,452 |
| Other Expenses | $2,693,755 |
| Total Fundraising Expense | $777,667 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,669,301 | $338,700 | $411,277 | $2,419,278 |
| Occupancy | $634,174 | $787 | $787 | $635,748 |
| Depreciation Depletion | $542,217 | - | - | $542,217 |
| Current Officers, Directors, Trustees, and Key Employees | $368,758 | $76,670 | $89,003 | $534,431 |
| Fees for Services Other | $251,896 | $32,452 | $32,452 | $316,800 |
| Other Employee Benefits | $148,415 | $92,523 | $31,600 | $272,538 |
| Payroll Taxes | $163,470 | $33,167 | $40,275 | $236,912 |
| Insurance | $121,092 | $17,077 | $17,077 | $155,246 |
| Office Expenses | $114,199 | $16,105 | $16,105 | $146,409 |
| Pension Plan Contributions | $89,211 | $21,981 | $18,101 | $129,293 |
| Interest | $93,739 | $2,936 | - | $96,675 |
| Travel | $45,895 | $3,179 | $532 | $49,606 |
| Fees for Services Accounting | $35,100 | $4,950 | $4,950 | $45,000 |
| Other Expenses | $31,465 | $7,154 | $7,154 | $31,465 |
| Total Functional Expenses | $4,860,859 | $647,681 | $777,667 | $6,286,207 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,653,108 |
| Expenses per Audited Statements | $6,286,207 |
| Total Expenses per Form 990 | $6,286,207 |
| Expenses Not Reported on Form 990 | $366,901 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,907 |
| Fundraising Gross Income | $34,907 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| WOMEN'S DAY OF ADVENTURE | $865,025 | $34,907 | $34,907 | $0 |
| Total Events | $865,025 | $34,907 | $34,907 | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $909,755 |
| Security Deposits Held | $111,852 |
| Operating Lease Liability | $65,318 |
| Other | $34,361 |
“Homeless solutions, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
“Homeless solutions, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist, management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict..”
“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.”
“Homeless solutions, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 3 wing drive suite #245, cedar knolls, nj 07927. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 3 wing drive suite #245, cedar knolls, nj 07927.”
“There has been no change from the prior year.”
“The organization is required to follow the audit requirements of title 2 u.s. Code of federal regulations part 200, uniform administrative requirements, cost principles, and audit requirements for federal awards(uniform guidance) which supercedes omb circular a-133.”
“The organization is a not-for-profit association as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization is also exempt under title 15 of the state of new jersey, corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. As required by law, the organization files informational returns with both the federal and new jersey state governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state of new jersey. These returns are subject to examination by these authorities within certain statutorily defined periods for both federal and the state of new jersey.”
“Special events direct expenses 34,907.”
“Special events direct expenses 34,907.”
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 | 478832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 326889 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDED IN 1983, HOMELESS SOLUTIONS IS UNIQUE IN NEW JERSEY. WE ARE THE ONLY NON-PROFIT THAT OPERATES SHELTER PROGRAMS FOR FIVE DISTINCTLY DIFFERENT POPULATIONS - FAMILIES, SINGLE WOMEN, SINGLE MEN, PEOPLE WITH MENTAL ILLNESS, AND PREGNANT AND PARENTING YOUTH, AGES 16 TO 24; OPERATES A 200-YEAR-OLD AFFORDABLE HOUSING FACILITY FOR LOW-INCOME, SINGLE WOMEN, AGE 62+; OPERATES A WINTER SHELTER PROGRAM FOR STREET HOMELESS; PROVIDES COMMUNITY-BASED OUTREACH SERVICES; AND BUILDS AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES ACROSS MORRIS COUNTY, NJ. |
| IRS990/AllOtherContributionsAmt | 0 | 2087162 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTINE SUTHERLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9739930900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 WING DRIVE SUITE 245 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR KNOLLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07927 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1935375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1261010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 89003 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 368758 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 534431 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 830118 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4233886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122510 |
| IRS990/CYOtherExpensesAmt | 0 | 2693755 |
| IRS990/CYOtherRevenueAmt | 0 | 13319 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1207417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -709075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3592452 |
| IRS990/CYTotalExpensesAmt | 0 | 6286207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 777667 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5577132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 832167 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 952452 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 542217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 542217 |
| IRS990/Desc | 0 | FAMILY AND SINGLE WOMEN'S PROGRAM: THE FAMILY SHELTER PROGRAM CAN ACCOMMODATE UP TO 11 FAMILIES AND THE SINGLE WOMEN'S PROGRAM CAN ACCOMMODATE UP TO 10 SINGLE WOMEN. OVER 50% OF THOSE ENTERING THE SHELTER ARE DOMESTIC VIOLENCE SURVIVORS. ALL GUESTS RECEIVE CASE MANAGEMENT, INDEPENDENT LIVING SKILLS TRAINING, PARENTING EDUCATION, COUNSELING, LINKAGES TO MEDICAL CARE, CHILDCARE & TRANSPORTATION. IN 2022, THE CAPACITY WAS SLIGHTLY REDUCED DUE TO THE CORONAVIRUS PANDEMIC TO PROVIDE QUARANTINE SPACE FOR THE GUESTS. IN 2022, 16 FAMILIES (33 CHILDREN AND 21 PARENTS) AND 22 SINGLE WOMEN WERE SERVED BY THE EMERGENCY SHELTER. SINGLE MEN'S PROGRAM:THE EMERGENCY SHELTER CAN ACCOMMODATE UP TO 25 MEN. THE MEN'S SHELTER PROGRAM PROVIDES CASE MANAGEMENT SERVICES, MONEY MANAGEMENT TRAINING & ASSISTS WITH BENEFITS ENROLLMENT AND PLACEMENT IN PERMANENT HOUSING. IN 2022, THE CAPACITY WAS STILL SLIGHTLY REDUCED DUE TO THE CORONAVIRUS PANDEMIC IN ORDER TO PROVIDE QUARANTINE SPACE FOR THE GUESTS. IN 2021, THE PROGRAM SERVED 57 MEN, INCLUDING 20 (37%) WHO HAD BEEN CHRONICALLY HOMELESS, 46 (81%) WERE IDENTIFIED AS HAVING A DISABILITY. SAFE HAVEN PROGRAM:LAUNCHED IN 1995, OUR SAFE HAVEN PROGRAM FOR PEOPLE WITH MENTAL ILLNESS IS UNIQUE IN NEW JERSEY. CO-MANAGED WITH THE MENTAL HEALTH ASSOCIATION OF ESSEX & MORRIS, THE PROGRAM CAN SHELTER UP TO 10 WOMEN AND MEN. IN 2022, THE PROGRAM SERVED 23 PEOPLE, INCLUDING 7 WOMEN AND 15 MEN, INCLUDING 8 (33%) WHO HAD BEEN CHRONICALLY HOMELESS. 50% OF THE PARTICIPANTS WHO EXITED THE PROGRAM LEFT WITH PERMANENT HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 79521 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69404 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2562087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4950 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4950 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 32452 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32452 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 251896 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 316800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14108 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL GAYDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE GOLDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WARREN ESTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARLA WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY PANCOAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLLEEN BONDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGIA PAPATHOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVON GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SALLY MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LING YIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RYAN SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT CHILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NURIS PORTUONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARC STEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROB SCHMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DANIEL MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AWILDA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHANIE CICALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTINE SUTHERLAND |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 172116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 79597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 113453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 107580 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF ASSET MANAGMEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 830118 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34907 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34907 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4036 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4121 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 1316606 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4036 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5322530 |
| IRS990/GrossReceiptsAmt | 0 | 10930448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 17077 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17077 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 121092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 155246 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2936 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 93739 |
| IRS990/InterestGrp/TotalAmt | 0 | 96675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 114353 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114353 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3091444 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2853062 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 154874 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 154472 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6862703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14665256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14846408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21709111 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5318409 |
| 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 | OUR MISSION "TO OFFER SHELTER, SERVICES AND SUPPORTIVE HOUSING TO HOMELESS AND LOW-INCOME PEOPLE," BECOMES A REALITY BY OPERATING SIX HOMELESS SHELTER PROGRAMS AND MAINTAINING 126 UNITS OF AFFORDABLE HOUSING IN MORRIS COUNTY, NJ. OUR MOTTO IS: A HAND UP, NOT A HANDOUT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6062120 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6317062 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15480973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14419452 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8157 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8157 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -352446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15401452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14350048 |
| IRS990/NoncashContributionsAmt | 0 | 864 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 787 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 634174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 635748 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 114199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146409 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1872153 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1935117 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92523 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 272538 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SUPPLIES & EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 108354 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 501195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 501195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65040 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31465 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 935179 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1121286 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13319 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13319 |
| IRS990/OtherRevenueTotalAmt | 0 | 13319 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 411277 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 338700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1669301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2419278 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 40275 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33167 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 236912 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 18101 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21981 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 89211 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.