Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 26-1458295 • 501(c)3 • Northfield, VT
Profile
To provide homeless veterans housing, services, support and safety by giving them a hand up and a chance out of homelessness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$773,335
Down $18,928 (-2.4%) from 2023
Liabilities
Up$44,552
Up $25,661 (+136%) from 2023
Net Assets
Down$728,783
Down $44,589 (-5.8%) from 2023
Revenue
Down$547,509
Down $11,916 (-2.1%) from 2023
Expenses
Down$600,381
Down $41,233 (-6.4%) from 2023
Net Income
Up-$52,872
Up $29,317 (+36%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide homeless veterans housing, services, support and safety by giving them a hand up and a chance out of homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $687,584 | $638,749 | ▼ $48,835 |
| Savings and Temporary Cash Investments | $14,796 | $53,168 | ▲ $38,372 |
| Investments in Publicly Traded Securities | $86,417 | $51,771 | ▼ $34,646 |
| Cash and Non-Interest-Bearing Accounts | $3,231 | $1,162 | ▼ $2,069 |
| Total Assets | $792,263 | $773,335 | ▼ $18,928 |
| Other Assets Total | $235 | $28,485 | ▲ $28,250 |
| Liabilities | |||
| Other Liabilities | $18,891 | $44,552 | ▲ $25,661 |
| Total Liabilities | $18,891 | $44,552 | ▲ $25,661 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $747,821 | $703,232 | ▼ $44,589 |
| Net Assets With Donor Restrictions | $25,551 | $25,551 | → $0 |
| Total Net Assets Fund Balance | $773,372 | $728,783 | ▼ $44,589 |
| Total Liabilities and Net Assets / Fund Balance | $792,263 | $773,335 | ▼ $18,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $588,262 | $716,494 | $1,304,756 |
| Other Land Buildings | $20,487 | $102,488 | $122,975 |
| Equipment | - | $58,527 | $58,527 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Boyce | Prog/admin M | FT | $71,135 | $71,135 |
| Name | Title |
|---|---|
| Lucas Herring | President |
| Allison Ross | Director |
| Christina Renee Keelan Cottrell | Director |
| Jack Patterson | Director |
| Paul Mader | Director |
| Thomas Mcmanus | Director |
| Bonnie Jp Allen | Managing Director |
| Mary Page | Secretary |
| Richard Theken | Treasurer |
| Candi Smith | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $329,467 |
| Other Expenses | $270,914 |
| Total Fundraising Expense | $30,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $233,968 | - | - | $233,968 |
| Current Officers, Directors, Trustees, and Key Employees | $24,897 | $28,454 | $17,784 | $71,135 |
| Depreciation Depletion | $54,084 | - | - | $54,084 |
| All Other Expenses | $30,330 | - | $4,630 | $34,960 |
| Payroll Taxes | $20,692 | $2,260 | $1,412 | $24,364 |
| Insurance | $13,601 | $4,500 | - | $18,101 |
| Other Expenses | $16,746 | - | - | $16,746 |
| Office Expenses | $951 | $1,178 | $6,309 | $8,438 |
| Fees for Services Accounting | - | $7,511 | - | $7,511 |
| Fees for Services Other | $3,623 | - | - | $3,623 |
| Interest | $1,922 | - | - | $1,922 |
| Travel | $729 | - | - | $729 |
| Advertising | - | - | $314 | $314 |
| Total Functional Expenses | $526,029 | $43,903 | $30,449 | $600,381 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,432 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle | $12,720 | $12,720 | - | $12,720 |
| Fundraiser | $8,712 | $8,712 | - | $8,712 |
| Total Events | $21,432 | $21,432 | - | $21,432 |
| Liability | Amount |
|---|---|
| Loan | $29,457 |
| Funds Held Fbo Residents | $8,037 |
| Credit Cards | $6,910 |
| Payroll Liability | $148 |
“Board reviews form 990 prior to filing annually.”
“Policy reviewed and discussed regularly at board meetings and with employees.”
“Board annually decides all employees salaries.”
“All governing documents, policies, and returns available to the public upon request. Form 990 is also available at www.guidestar.org.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOMELESS VETERANS HOUSING, SERVICES, SUPPORT AND SAFETY BY GIVING THEM A HAND UP AND A CHANCE OUT OF HOMELESSNESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 314 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 314 |
| IRS990/AllOtherContributionsAmt | 0 | 210563 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4630 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34960 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BONNIE JP ALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024858874 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 VINE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05663 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17784 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24897 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71135 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3695 |
| IRS990/CYOtherExpensesAmt | 0 | 270914 |
| IRS990/CYOtherRevenueAmt | 0 | 23022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 317619 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52872 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 329467 |
| IRS990/CYTotalExpensesAmt | 0 | 600381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30449 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 547509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54084 |
| IRS990/Desc | 0 | PROVIDE HOMELESS VETERANS HOUSEING, SERVICES, SUPPORT AND SAFETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25551 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25551 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 526029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7511 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7511 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3623 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3623 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/PersonNm | 0 | KAREN BOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA RENEE KEELAN COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCAS HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL MADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLISON ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CANDI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD THEKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BONNIE JP ALLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71135 |
| 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/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/TitleTxt | 0 | PROG/ADMIN M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGING DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21432 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3724 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31492 |
| IRS990/GrossReceiptsAmt | 0 | 582725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18101 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1922 |
| IRS990/InterestGrp/TotalAmt | 0 | 1922 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 86417 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51771 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 877509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 687584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 638749 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1516258 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 35216 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOMELESS VETERANS HOUSING, SERVICES, SUPPORT AND SAFETY BY GIVING THEM A HAND UP AND A CHANCE OUT OF HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 773372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 728783 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3724 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3724 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21432 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 747821 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 703232 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6309 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 951 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8438 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 235 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28485 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65631 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16746 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18891 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44552 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1590 |
| IRS990/OtherRevenueTotalAmt | 0 | 1590 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233968 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1412 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24364 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LUCAS HERRING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VA SUBSISTENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303389 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 303389 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127988 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8693 |
| IRS990/PYOtherExpensesAmt | 0 | 338106 |
| IRS990/PYOtherRevenueAmt | 0 | 16100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 406644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303508 |
| IRS990/PYTotalExpensesAmt | 0 | 641614 |
| IRS990/PYTotalRevenueAmt | 0 | 559425 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD ANNUALLY DECIDES ALL EMPLOYEES SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, POLICIES, AND RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
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