Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-3011817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$761,249
Up $390,900 (+106%) from 2014
Net Assets
Up$290,941
Up $158,381 (+119%) from 2014
Liabilities
Up$470,308
Up $232,519 (+98%) from 2014
Revenue
Up$788,809
Up $242,560 (+44%) from 2014
Expenses
Up$630,150
Up $154,880 (+33%) from 2014
Net Income
Up$158,659
Up $87,680 (+124%) from 2014
The good samaritan shelter, inc. ("gss") is a pennsylvania nonprofit organization created in 1999 to provide safe, comfortable housing for men, women, and women with children experiencing homelessness in the greater phoenixville and ephrata areas of pennyslvania. Gss also collaborates with local health and social service agencies to help its residents regain stability in their lives and address the issues surrounding their homelessness.
See form 990 part iii line 1 for details.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $288,547 | $515,260 | ▲ $226,713 |
| Savings and Temporary Cash Investments | $64,953 | $207,354 | ▲ $142,401 |
| Accounts Receivable | $6,940 | $37,583 | ▲ $30,643 |
| Investments Other Securities | $7,259 | $0 | ▼ $7,259 |
| Prepaid Expenses and Deferred Charges | $2,650 | $1,052 | ▼ $1,598 |
| Total Assets | $370,349 | $761,249 | ▲ $390,900 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $216,903 | $443,957 | ▲ $227,054 |
| Accounts Payable and Accrued Expenses | $20,886 | $26,351 | ▲ $5,465 |
| Total Liabilities | $237,789 | $470,308 | ▲ $232,519 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $83,898 | $153,202 | ▲ $69,304 |
| Permanently Rstr Net Assets | $25,000 | $100,958 | ▲ $75,958 |
| Temporarily Rstr Net Assets | $23,662 | $36,781 | ▲ $13,119 |
| Total Net Assets Fund Balance | $132,560 | $290,941 | ▲ $158,381 |
| Total Liabilities and Net Assets / Fund Balance | $370,349 | $761,249 | ▲ $390,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $404,460 | $59,333 | $463,793 |
| Leasehold Improvements | $101,119 | $35,701 | $136,820 |
| Equipment | $9,681 | $18,114 | $27,795 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $25,000 | $75,958 | - | - | $100,958 |
| 2013 | - | $25,000 | - | - | $25,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nate Hoffer | Executive Director | FT | $74,743 | $74,743 |
| Name | Title |
|---|---|
| David a Cagliola | Chairman |
| John Torres | Vice Chair |
| Craig Preschutti | Board Member |
| John Agnew | Board Member |
| John Brennan | Board Member |
| Mark Forshaw | Board Member |
| Mary March | Board Member |
| Michael Powers | Board Member |
| Phil Peterson | Board Member |
| Sarah Coveney | Board Member |
| Sarah Hackman | Board Member |
| Stephenanie Vermillion | Board Member |
| Vicky Cagliola | Board Member |
| Stephen Porter | Secretary |
| Shawn Cahill | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 150 | $96,726 | Estimated |
| Other Non Cash Contri Table | 7 | $20,599 | Retail Price |
| Securities Publicly Traded | 1 | $4,973 | Nyse Hi-lo Average |
| Other Non Cash Contri Table | 1 | $395 | Retail Price |
| Other Non Cash Contri Table | 50 | $325 | Face Value |
| Total Noncash Contributions | 209 | $123,018 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $324,256 |
| Salaries, Compensation, and Employee Benefits | $305,894 |
| Total Fundraising Expense | $110,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,253 | $12,635 | $45,734 | $193,622 |
| Current Officers, Directors, Trustees, and Key Employees | $31,440 | $15,720 | $31,440 | $78,600 |
| Occupancy | $71,836 | $2,405 | $601 | $74,842 |
| Fees for Services Other | $19,016 | $5,623 | $11,593 | $36,232 |
| Depreciation Depletion | $27,109 | $553 | - | $27,662 |
| Office Expenses | $15,984 | $3,610 | $8,060 | $27,654 |
| Payroll Taxes | $14,257 | $2,371 | $6,472 | $23,100 |
| Other Employee Benefits | $7,679 | $1,385 | $1,508 | $10,572 |
| Interest | $8,156 | $141 | $163 | $8,460 |
| Insurance | $5,827 | $1,051 | $1,145 | $8,023 |
| Other Expenses | $5,329 | $5,057 | $3,441 | $5,329 |
| Travel | $5,266 | - | - | $5,266 |
| Total Functional Expenses | $469,442 | $50,551 | $110,157 | $630,150 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $630,150 |
| Total Expenses per Audited Statements | $630,150 |
| Total Expenses per Form 990 | $630,150 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $101,741 |
| Fundraising Direct Expenses | $51,048 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Phoenixville | $77,252 | $70,956 | - | $70,956 |
| Shady Maple Event | $16,683 | $2,231 | - | $2,231 |
| Total Events | $127,285 | $101,741 | $51,048 | $50,693 |
“David and vicky cagliola have a family relationship. Steve porter and stephanie vermillion have a family relationship.”
“The budget and audit committee reviews the 990 and issues a report to the board of directors prior to the filing of the form 990.”
“An annual conflict of interest policy is signed and reviewed.”
“The board performed a comprehensive compensation study for key employees in 2012.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public by request and in the annual report.”
“Good samaritan shelter is proud to be able to display the seal of excellence awarded by the pennsylvania association of nonprofit organizations. Good samaritan shelter was awarded certification under the standards for excellence program, which is bestowed only to the most well-managed and responsibly governed nonprofit organizations that have demonstrated compliance with 55 specific standards for excellence based on honesty, integrity, fairness, respect, trust, responsibility, and accountability. Good samaritan shelter has met, complied with, and integrated the standards for excellence into all its activities to successfully complete this voluntary certification program. Good samaritan shelter was first awarded this seal of excellence in june, 2012.”
“Good samaritan shelter formed nourish, llc in march of 2015 for the purposes of employing homeless men to establish and operate a mobile food market to provide communities without convenient access to supermarkets with locally sourced and produced foods.”
“Income generated from the permanently restricted endowment funds will be used to develop new programs for our clients and will be used to perform maintenance and repairs on our properties.”
“Uncertain tax positions under asc 740 gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Gss believes that it had no uncertain tax positions as defined in gaap.”
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 | 20886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26351 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37583 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE FORM 990 PART III LINE 1 FOR DETAILS. |
| IRS990/AllOtherContributionsAmt | 0 | 596834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6109339305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O ORGANIZATIONS ADDRESS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31440 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25544 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 671641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122 |
| IRS990/CYOtherExpensesAmt | 0 | 324256 |
| IRS990/CYOtherRevenueAmt | 0 | 50693 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 158659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 305894 |
| IRS990/CYTotalExpensesAmt | 0 | 630150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 110157 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 788809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27109 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27662 |
| IRS990/Desc | 0 | PHOENIXVILLE EMERGENCY SHELTER PROGRAM IS A 10-BED SHELTER FOR HOMELESS MEN. RESIDENTS ARE ALLOWED A 45-DAY RESIDENCY AND OFFERED THREE MEALS PER DAY. DURING CODE BLUE AND CODE RED WEATHER CONDITIONS, THE SHELTER OFFERS EMERGENCY VOUCHERS FOR A LOCAL HOTEL IF THE EMERGENCY SHELTER IS FULL. HIGHLIGHTS FROM 2014-2015 FISCAL YEAR: PROVIDED SHELTER FOR 71 MEN, 25% WERE EMPLOYED AT ANY LEVEL WHEN THEY ARRIVED, 80% FOUND EMPLOYMENT WHILE IN THE PROGRAM, PROVIDED OVER 9,000 MEALS TO EMERGENCY SHELTER RESIDENTS. ADDITIONALLY, HELPED THE COMMUNITY BY FIELDING OVER 200 PHONE CALLS FROM INDIVIDUALS LOOKING FOR ASSISTANCE. HELPED PEOPLE LOCATE AFFORABLE HOUSING OPTIONS, THEREBY PREVENTING HOMELESSNESS IN SOME CASES. 100% OF RESIDENTS WOULD RECOMMEND GOOD SAMARITAN SHELTER TO A PERSON IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 153826 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11593 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5623 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19016 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36232 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 50.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | DAVID A CAGLIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN AGNEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKY CAGLIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH COVENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH HACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY MARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK FORSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHIL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHENANIE VERMILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRAIG PRESCHUTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NATE HOFFER |
| 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 | 74743 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25544 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51048 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101741 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 49263 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6981 |
| IRS990/GrossReceiptsAmt | 0 | 846838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1145 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8023 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 163 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8156 |
| IRS990/InterestGrp/TotalAmt | 0 | 8460 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7259 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 288547 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 515260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 628408 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6981 |
| 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 | THE GOOD SAMARITAN SHELTER, INC. ("GSS") IS A PENNSYLVANIA NONPROFIT ORGANIZATION CREATED IN 1999 TO PROVIDE SAFE, COMFORTABLE HOUSING FOR MEN, WOMEN, AND WOMEN WITH CHILDREN EXPERIENCING HOMELESSNESS IN THE GREATER PHOENIXVILLE AND EPHRATA AREAS OF PENNYSLVANIA. GSS ALSO COLLABORATES WITH LOCAL HEALTH AND SOCIAL SERVICE AGENCIES TO HELP ITS RESIDENTS REGAIN STABILITY IN THEIR LIVES AND ADDRESS THE ISSUES SURROUNDING THEIR HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 216903 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 443957 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 132560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 290941 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50693 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50693 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -278 |
| IRS990/NoncashContributionsAmt | 0 | 123018 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 601 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2405 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74842 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8060 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27654 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1508 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7679 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10572 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5329 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45734 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193622 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6472 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23100 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100958 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1052 |
| IRS990/PrincipalOfficerNm | 0 | NATE HOFFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66353 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PHOENIXVILLE TRANSITIONAL HOUSING PROGRAM IS COMPRISED OF 5 HOMES. IT CAN ACCOMMODATE UP TO 28 MEN. RESIDENTS ARE ALLOWED A MAXIMUM STAY OF 12 MONTHS AND ARE REQUIRED TO HAVE A JOB OR OTHER SOURCES OF INCOME. RESIDENTS RECEIVE CASE MANAGEMENT SERVICES AND ARE EXPECTED TO BE RESPONSIBLE FOR THE UPKEEP OF THE HOME, IN ORDER TO PRACTICE LIFE SKILLS NEEDED TO LIVE ON THEIR OWN. MANY RESIDENTS OF THE TRANSITIONAL HOUSING PROGRAM HAVE MOVED IN FROM THE EMERGENCY SHELTER PROGRAM. HIGHLIGHTS FROM THE 2014-2015 FISCAL YEAR: PROVIDED SHORT-TERM HOUSING TO 31 MEN, 100% OF RESIDENTS WOULD RECOMMEND GOOD SAMARITAN SHELTER TO A PERSON IN NEED, 60% OF RESIDENTS LEAVING THE PROGRAM MOVED INTO INDEPENDENT HOUSING, WITH FAMILY, OR WERE PROMOTED TO LIVE-IN STAFF POSITION AT GOOD SAMARITAN SHELTER. RESIDENTS OF PHOENIXVILLE EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAMS ARE OFFERED HELP IN BUDGETING, CREDIT REPAIR, RESUME WRITING, JOB SEARCHING AND COMPUTER TRAINING. 10 RESIDENTS PARTICIPATED IN THE MENTORSHIP PROGRAM, 6 RESIDENTS COMPLETED THE MATCHED SAVINGS PROGRAM AND EARNED AN ADDITIONAL $600 AND 7 RESIDENTS WERE AWARDED LOANS THROUGH OUR MICROLOAN PROGRAM TO PURCHASE VEHICLES OR ACHIEVE ANOTHER GOAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 152273 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 59718 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EPHRATA SHELTER HAS 2 HOMES THAT SERVE HOMELESS WOMEN AND THEIR CHILDREN, PROVIDING RESIDENTS WITH A SAFE, WARM AND WELCOMING HOME. THE PROGRAM PROVIDES THE FOLLOWING SERVICES: REFERRALS FOR OUTSIDE SOCIAL SERVICES, CASE MANAGEMENT WITH A SOCIAL WORKER, COUNSELING AND MENTORING, BUDGETING AND HOUSING COUNSELING, SPIRITUAL GUIDANCE AND BIBLE STUDY, ACCESS TO JOB SKILLS PREPARATION AND TRAINING AND GED COMPLETION SERVICE. HIGHLIGHTS FROM THE 2014-2015 FISCAL YEAR: PROVIDED HOUSING FOR 31 ADULTS AND 22 CHILDREN, 66% OF RESIDENTS FOUND EMPLOYMENT WHILE IN THE PROGRAM, 70% OF RESIDENTS WERE ABLE TO FIND PERMANENT HOUSING WHEN LEAVING OUR PROGRAM. ADDITIONALLY, WE HELPED THE COMMUNITY BY FIELDING OVER 300 PHONE CALLS FROM INDIVIDUALS LOOKING FOR ASSISTANCE. WE HELPED PEOPLE LOCATE AFFORDABLE HOUSING OPTIONS, THEREBY PREVENTING HOMELESSNESS IN SOME CASES. WE'VE ALSO REFERRED PEOPLE TO APPROPRIATE COUNSELING SERVICES AND ASSISTED INDIVIDUALS NEEDING HELP WITH RESUMES AND BUDGETING. 23 RESIDENTS PARTICIPATED IN THE MENTORSHIP PROGRAM, 5 RESIDENTS COMPLETED THE MATCHED SAVINGS PROGRAM AND EARNED AN ADDITIONAL $600 AND 6 RESIDENTS WERE AWARDED LOANS THROUGH OUR MICROLOAN PROGRAM TO PURCHASE VEHICLES OR ACHIEVE ANOTHER GOAL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 147323 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6635 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GOOD SAMARITAN SHELTER FORMED NOURISH, LLC IN MARCH OF 2015 FOR THE PURPOSES OF EMPLOYING HOMLESS MEN TO ESTABLISH AND OPERATE A MOBILE FOOD MARKET TO PROVIDE COMMUNITIES WITHOUT CONVENIENT ACCESS TO SUPERMARKETS WITH LOCALLY SOURCED AND PRODUCED FOODS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 444399 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 306 |
| IRS990/PYOtherExpensesAmt | 0 | 222446 |
| IRS990/PYOtherRevenueAmt | 0 | 33055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252824 |
| IRS990/PYTotalExpensesAmt | 0 | 475270 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 546249 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 158659 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 64953 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 671641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 444399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1989439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 217699 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 134842 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 101741 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 156923 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1900476 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 88963 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 671641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 444399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1989439 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2364061 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 404460 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 59333 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 463793 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 75958 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 100958 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9681 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18114 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27795 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.