Civic Intelligence

Interfaith Homeless Outreach Council

EIN 22-3094664 • 501(c)3 • Cherry Hill, NJ

Profile

Services to homeless men, women and children

1989 Route 70 EastCherry Hill, NJ 08003

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.36x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

498%

Faster asset growth than 98% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

394%

Faster revenue growth than 97% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,810,674

Up $1,507,717 (+498%) from 2023

Liabilities

Up

$1,059,079

Up $950,597 (+876%) from 2023

Net Assets

Up

$751,595

Up $557,120 (+286%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

Up

$780,356

Up $622,426 (+394%) from 2023

Expenses

Up

$223,236

Up $116,286 (+109%) from 2023

Net Income

Up

$557,120

Up $506,140 (+993%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $101,706Liabilities 2010: $6,6472010Assets 2011: $79,451Liabilities 2011: $12,007Net Assets 2011: $67,4442011Assets 2012: $56,298Liabilities 2012: $9,935Net Assets 2012: $46,3632012Assets 2013: $68,240Liabilities 2013: $14,719Net Assets 2013: $53,5212013Assets 2014: $74,911Liabilities 2014: $8,750Net Assets 2014: $66,1612014Assets 2015: $90,100Liabilities 2015: $9,843Net Assets 2015: $80,2572015Assets 2016: $87,778Liabilities 2016: $8,536Net Assets 2016: $79,2422016Assets 2017: $75,193Liabilities 2017: $7,260Net Assets 2017: $67,9332017Assets 2018: $103,970Liabilities 2018: $34,352Net Assets 2018: $69,6182018Assets 2019: $110,630Liabilities 2019: $25,369Net Assets 2019: $85,2612019Assets 2020: $143,513Liabilities 2020: $28,783Net Assets 2020: $114,7302020Assets 2021: $167,429Liabilities 2021: $22,783Net Assets 2021: $144,6462021Assets 2022: $150,895Liabilities 2022: $7,400Net Assets 2022: $143,4952022Assets 2023: $302,957Liabilities 2023: $108,482Net Assets 2023: $194,4752023Assets 2024: $1,810,674Liabilities 2024: $1,059,079Net Assets 2024: $751,5952024

Highlighted filing

2024

Assets$1,810,674
Liabilities$1,059,079
Net Assets$751,595
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $104,985Expenses 2010: $137,135Net Income 2010: -$32,1502010Revenue 2011: $90,352Expenses 2011: $117,967Net Income 2011: -$27,6152011Revenue 2012: $85,458Expenses 2012: $106,539Net Income 2012: -$21,0812012Revenue 2013: $122,441Expenses 2013: $115,283Net Income 2013: $7,1582013Revenue 2014: $117,141Expenses 2014: $104,501Net Income 2014: $12,6402014Revenue 2015: $127,145Expenses 2015: $113,049Net Income 2015: $14,0962015Revenue 2016: $109,641Expenses 2016: $110,656Net Income 2016: -$1,0152016Revenue 2017: $107,539Expenses 2017: $118,848Net Income 2017: -$11,3092017Revenue 2018: $133,575Expenses 2018: $131,890Net Income 2018: $1,6852018Revenue 2019: $139,469Expenses 2019: $123,826Net Income 2019: $15,6432019Revenue 2020: $142,420Expenses 2020: $112,951Net Income 2020: $29,4692020Revenue 2021: $143,208Expenses 2021: $113,292Net Income 2021: $29,9162021Revenue 2022: $84,298Expenses 2022: $85,449Net Income 2022: -$1,1512022Revenue 2023: $157,930Expenses 2023: $106,950Net Income 2023: $50,9802023Revenue 2024: $780,356Expenses 2024: $223,236Net Income 2024: $557,1202024

Highlighted filing

2024

Revenue$780,356
Expenses$223,236
Net Income$557,120
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,810,674
Liabilities
$1,059,079
Net assets
$751,595
Revenue
$780,356
Expenses
$223,236
Net income
$557,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.06$0.75$0.78$0.22$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.16$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.08$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.14$0.14$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.14$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.14$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.13$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.13$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.12$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.12$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.09$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.09$0.12$0.03
2010Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.14$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$780,356
Mission and Program Overview

Mission

Services to homeless men, women and children

Services to homeless men, women and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581$958,883▲ $958,302
Cash and Non-Interest-Bearing Accounts$163,350$847,131▲ $683,781
Inventories for Sale or Use$4,875$1,850▼ $3,025
Accounts Receivable$133,951$1,176▼ $132,775
Total Assets$302,957$1,810,674▲ $1,507,717
Other Assets Total$200$1,634▲ $1,434
Liabilities
Other Liabilities$100,000$1,000,000▲ $900,000
Accounts Payable and Accrued Expenses$8,482$59,079▲ $50,597
Total Liabilities$108,482$1,059,079▲ $950,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,641$751,595▲ $604,954
Net Assets With Donor Restrictions$47,834$0▼ $47,834
Total Net Assets Fund Balance$194,475$751,595▲ $557,120
Total Liabilities and Net Assets / Fund Balance$302,957$1,810,674▲ $1,507,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,056$7,369$707,425
Leasehold Improvements$258,657$7,390$266,047
Equipment$170$11,441$11,611
Other Land Buildings$0$11,500$11,500
Land$0--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rick FumoPresident
Ruth MorgenrothExecutive Director
Carol PriscoFinancial Secretary
Amir KahnMember
Carol DannMember
Craig BickelMember
Ed HessMember
Fred AstmannMember
Nicolle DamblyMember
Pat KalinowskiMember
Brian FlynnRecording Secretary
Jean AstmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$741,835
Program Service Revenue
$13,200
Investment Income
$25,321
Other Revenue
$0
All Other Contributions
$690,634
Change in Net Assets
$557,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,356
Total Revenue per Audited Statements
$780,356
Total Revenue per Form 990
$780,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,707
Salaries, Compensation, and Employee Benefits$70,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,324$0$0$58,324
Interest$44,817$0$0$44,817
Occupancy$27,791$5,400$0$33,191
Advertising$17,018$0$0$17,018
Depreciation Depletion$15,169$0$0$15,169
Office Expenses$0$11,775$0$11,775
Fees for Services Legal$11,407$0$0$11,407
Other Employee Benefits$7,500$0$0$7,500
Fees for Services Accounting$0$6,250$0$6,250
Insurance$0$5,933$0$5,933
Payroll Taxes$4,705$0$0$4,705
Other Expenses$1,870$0$0$1,870
Fees for Services Other$0$1,839$0$1,839
Travel$522$0$0$522
Total Functional Expenses$189,123$34,113$0$223,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,236
Total Expenses per Audited Statements$223,236
Total Expenses per Form 990$223,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mall Walk$53,531$53,531$2,330$51,201
None----
Total Events$53,531$53,531$2,330$51,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$1,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Interfaith Homeless Outreach Council
EIN
22-3094664
Phone
8562341336
Address
1989 Route 70 East, Cherry Hill, NJ 08003

Signing Officer

Name
Rick Fumo
Title
President
Phone
8562341336
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Fumo
Formed
1991
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
25

Preparer

Firm
Fischer Dorwart Pc
Address
16 W VASSAR ROAD, AUDUBON, NJ 08106
Preparer
Stephen MDorwart
Phone
8563100990
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jean Astmann and Fred Astmann are related by marriage.”

Pt VI, Line 11B

“Correspondence is sent to the board members indicating the Form 990 is available to review.”

Pt VI, Line 12C

“The organizations case manager monitors and enforces the policy.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm2Ruth Morgenroth
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Services to homeless men, women and children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0194475
IRS990/NetAssetsOrFundBalancesEOYAmt0751595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0146641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0751595
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/ProgramServicesAmt027791
IRS990/OccupancyGrp/TotalAmt033191
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011775
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt01634
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07500
IRS990/OtherExpensesGrp/Desc0Postage & Printing
IRS990/OtherExpensesGrp/Desc1Licenses & Fees
IRS990/OtherExpensesGrp/Desc2Other Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21870
IRS990/OtherExpensesGrp/TotalAmt02652
IRS990/OtherExpensesGrp/TotalAmt1264
IRS990/OtherExpensesGrp/TotalAmt21870
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt01000000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058324
IRS990/OtherSalariesAndWagesGrp/TotalAmt058324
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04705
IRS990/PayrollTaxesGrp/TotalAmt04705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rick Fumo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0335
IRS990/PYOtherExpensesAmt049142
IRS990/PYOtherRevenueAmt0430
IRS990/PYProgramServiceRevenueAmt016010
IRS990/PYRevenuesLessExpensesAmt050980
IRS990/PYSalariesCompEmpBnftPaidAmt057808
IRS990/PYTotalExpensesAmt0106950
IRS990/PYTotalRevenueAmt0157930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0557120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01292903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026378
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt01292903
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01292903
IRS990ScheduleA/TotalSupportAmt01319281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0700056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0707425
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011611
IRS990ScheduleD/ExpensesSubtotalAmt0223236
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0266047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mortgage Payable
IRS990ScheduleD/RevenueSubtotalAmt0780356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958883
IRS990ScheduleD/TotalExpensesPerForm990Amt0223236
IRS990ScheduleD/TotalLiabilityAmt01000000
IRS990ScheduleD/TotalRevenuePerForm990Amt0780356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223236
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mall Walk
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053531
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jean Astmann and Fred Astmann are related by marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Correspondence is sent to the board members indicating the Form 990 is available to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations case manager monitors and enforces the policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302957
IRS990/TotalAssetsEOYAmt01810674
IRS990/TotalAssetsGrp/BOYAmt0302957

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