Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$545,874
Up $63,537 (+13%) from 2018
Net Assets
Up$520,384
Up $84,564 (+19%) from 2018
Liabilities
Down$25,490
Down $21,027 (-45%) from 2018
Revenue
Up$642,298
Up $40,441 (+6.7%) from 2018
Expenses
Down$557,734
Down $16,044 (-2.8%) from 2018
Net Income
Up$84,564
Up $56,485 (+201%) from 2018
Provide shelter for the homeless when no other shelter can be found and to provide supportive services to the homeless in cumberland county, pennsylvania.
Serving and strengthening the community by providing emergency shelter, resources, and supportive services to individuals and families experiencing homelessness in cumberland county, pennsylvania.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $389,739 | $382,193 | ▼ $7,546 |
| Savings and Temporary Cash Investments | $75,128 | $119,945 | ▲ $44,817 |
| Pledges and Grants Receivable | $7,297 | $28,941 | ▲ $21,644 |
| Inventories for Sale or Use | $9,262 | $14,052 | ▲ $4,790 |
| Cash and Non-Interest-Bearing Accounts | $911 | $743 | ▼ $168 |
| Total Assets | $482,337 | $545,874 | ▲ $63,537 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,239 | $20,068 | ▼ $171 |
| Unsecured Notes Loans Payable | $26,278 | $5,422 | ▼ $20,856 |
| Total Liabilities | $46,517 | $25,490 | ▼ $21,027 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $389,240 | $466,363 | ▲ $77,123 |
| Net Assets With Donor Restrictions | $46,580 | $54,021 | ▲ $7,441 |
| Total Net Assets Fund Balance | $435,820 | $520,384 | ▲ $84,564 |
| Total Liabilities and Net Assets / Fund Balance | $482,337 | $545,874 | ▲ $63,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $337,041 | $140,187 | $477,228 |
| Equipment | $29,931 | $31,543 | $61,474 |
| Other Land Buildings | $15,221 | $7,054 | $22,275 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Kempf | Executive Director | FT | $53,531 | $1,283 | $54,814 |
| Name | Title |
|---|---|
| Bradley Griffie | President |
| Andy Lippert | Vice President |
| Carley Miller | Director |
| David Rogers | Director |
| Justin Hovetter | Director |
| Matt Johnston | Director |
| Pat Pehlman | Director |
| Jennifer Heishman | Secretary |
| Sam Glesner | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $81,918 | Average Fair Value |
| Total Noncash Contributions | 1 | $81,918 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $343,163 |
| Other Expenses | $210,319 |
| Total Fundraising Expense | $47,809 |
| Professional Fundraising Fees | $4,252 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $189,307 | $33,189 | $24,376 | $246,872 |
| Other Expenses | $85,493 | $109 | $708 | $86,310 |
| Current Officers, Directors, Trustees, and Key Employees | $42,033 | $7,369 | $5,412 | $54,814 |
| Occupancy | $32,063 | $1,378 | $961 | $34,402 |
| Payroll Taxes | $25,011 | $4,385 | $3,221 | $32,617 |
| Depreciation Depletion | $27,313 | $3,493 | $953 | $31,759 |
| Office Expenses | $6,663 | $4,991 | $1,183 | $12,837 |
| Travel | $9,968 | - | - | $9,968 |
| Information Technology | $6,219 | $1,392 | $1,494 | $9,105 |
| Fees for Services Accounting | $556 | $8,448 | $72 | $9,076 |
| Other Employee Benefits | $6,794 | $1,191 | $875 | $8,860 |
| Insurance | $6,502 | $759 | $813 | $8,074 |
| Fees for Services Professional Fundraising | - | - | $4,252 | $4,252 |
| Advertising | $776 | $41 | $3,184 | $4,001 |
| Conferences and Meetings | $2,649 | $520 | $239 | $3,408 |
| Interest | $613 | $700 | $66 | $1,379 |
| Total Functional Expenses | $441,960 | $67,965 | $47,809 | $557,734 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $614,329 |
| Expenses per Audited Statements | $557,734 |
| Total Expenses per Form 990 | $557,734 |
| Expenses Not Reported on Form 990 | $56,595 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $94,425 |
| Fundraising Direct Expenses | $27,240 |
| Professional Fundraising Fees | $4,252 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $35,212 | $35,212 | $8,975 | $26,237 |
| Golf Tournament | $21,625 | $21,625 | $1,362 | $20,263 |
| Total Events | $94,425 | $94,425 | $27,240 | $67,185 |
“The federal 990 tax return is reviewed by the executive director, finance coordinator, the board treasurer and knowledgable board members first. Once the 990 is entering the final stages of the draft form, the full board reviews it for accuracy and completeness. All necessary changes are then made and the 990 is finalized and filed.”
“The board monitors and enforces the policy at each of cares board meetings.”
“The board approves the executive director's salary annually and it is documented and the deliberation is notated in the minutes. There are no other officers or key employees of the organization. Refer to the response to question #15 a for the executive director salary deliberation.”
“Governing documents are kept on file at the organization's office located at 50 west penn street in carlisle, pa. These documents are available upon request in person at this location. Please call in advance to set up an appointment.”
“The organization is a non-profit organization which is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The standards require an assessment of the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its 501(c)(3) status, potential unrelated business activities and other tax positions that could result in income taxes to the organization upon examinations by taxing authorities. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold would be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the organization has no exposure to the income taxes from uncertain tax positions.”
“Fundraising expenses 27,240.”
“Fundraising expenses 27,240.”
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 | 20239 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVING AND STRENGTHENING THE COMMUNITY BY PROVIDING EMERGENCY SHELTER, RESOURCES, AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PENNSYLVANIA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3184 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 776 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4001 |
| IRS990/AllOtherContributionsAmt | 0 | 478538 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANN CARNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172491009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 WEST PENN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLISLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17013 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 911 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 743 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5412 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42033 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54814 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 239 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2649 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3408 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 574544 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -984 |
| IRS990/CYOtherExpensesAmt | 0 | 210319 |
| IRS990/CYOtherRevenueAmt | 0 | 68738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 343163 |
| IRS990/CYTotalExpensesAmt | 0 | 557734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47809 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4252 |
| IRS990/CYTotalRevenueAmt | 0 | 642298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 953 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3493 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31759 |
| IRS990/Desc | 0 | PROVIDE EMERGENCY SHELTER TO SINGLE ADULTS EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PENNSYLVANIA. SUPPORTIVE SERVICES COORDINATORS (AKA CASE MANAGERS) ARE ADVOCATES FOR THE HOMELESS RESIDENTS. THEY MEET EACH WEEK TO HELP WITH GOALS AND REFERRALS. DURING 2019, PROVIDED 16,175 BEDS AND SERVED 474 UNDUPLICATED PEOPLE. SHELTERED 12 VETERANS AND 24 ELDERLY PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COMMUNITY CARES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46580 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54021 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 48480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 14600 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 72 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8448 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 556 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9076 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4252 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4252 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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 | 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/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 | 1283 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRADLEY GRIFFIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY LIPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER HEISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM GLESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUSTIN HOVETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLEY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT PEHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH KEMPF |
| 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 | 53531 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27240 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 94425 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1055 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 81406 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 670593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1494 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1392 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6219 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9105 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 813 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8074 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 66 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 613 |
| IRS990/InterestGrp/TotalAmt | 0 | 1379 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9262 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14052 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 178784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 389739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 382193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 560977 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1055 |
| 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 | SERVING AND STRENGTHENING THE COMMUNITY BY PROVIDING EMERGENCY SHELTER, RESOURCES,AND SUPPORTIVE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 435820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 520384 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1055 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1055 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 67185 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67185 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 389240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 466363 |
| IRS990/NoncashContributionsAmt | 0 | 81918 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 961 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34402 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4991 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12837 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 875 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6794 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8860 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1553 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1553 |
| IRS990/OtherRevenueTotalAmt | 0 | 1553 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24376 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33189 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 189307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246872 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3221 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25011 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32617 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7297 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28941 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY GRIFFIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE EMERGENCY SHELTER TO FAMILIES EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PENNSYLVANIA. FAMILIES RECEIVE THE SAME SERVICES AS INDIVIDUAL RESIDENTS. THEY ARE PROVIDED A PLACE TO SLEEP AND CASE MANAGEMENT. DURING 2019, SHELTERED 62 FAMILIES INCLUDING 113 CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 46958 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTIVE AND REFERRAL SERVICES & RESOURCES MADE AVAILABLE TO THOSE EXPERIENCING HOMELESSNESS IN CUMBERLAND COUNTY, PENNSYLVANIA TO STAY HEALTHY, FIND HOUSING, SECURE EMPLOYMENT, ETC. BASIC ESSENTIAL SERVICE NEEDS SUCH AS SHOWER, LAUNDRY, MAIL, LOCKER, WELLNESS ROOM AND POINT OF CONTACT ARE PROVIDED. DURING 2019, PLACED 159 PEOPLE INTO PERMANENT OR TRANSITIONAL HOUSING. PROVIDED ACCESS TO FACILITIES FOR RESIDENTS TO TAKE 6,019 SHOWERS AND DO 4,504 LOADS OF LAUNDRY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 290269 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CYBERSPACE IS A PROGRAM FOR THE LOW TO MODERATE INCOME HOUSING COMMUNITY AND CARLISLE CARES (CARES) RESIDENTS TO UTILIZE COMPUTERS AND TECHNOLOGY EQUIPMENT. COMPUTER AND INTERNET ACCESS AIDS IN COMPLETION OF THINGS SUCH AS ONLINE JOB APPLICATIONS, RESUMES, HOUSING SEARCHES AND HOMEWORK. CYBERSPACE WAS DISCONTINUED IN NOVEMBER 2019, WITH ACCESS TO COMPUTERIZED TECHNOLOGY AVAILABLE TO RESIDENTS AT THE RESOURCE CENTER. CUMBERLAND STREET REACH, IS A MOBILE OUTREACH PROGRAM DESIGNED TO ENGAGE, ASSESS AND COMBAT HOMELESSNESS FOR INDIVIDUALS AND FAMILIES WHO ARE AT RISK OF LOSING THEIR HOME AND THOSE LIVING ON THE STREETS, IN ENCAMPMENTS AND IN LOCATIONS NOT INTENDED FOR HUMAN INHABITATION. OUTREACH STAFF WORK TO BUILD TRUST WITH PEOPLE FIRST BY HELPING MEET SOME OF THEIR BASIC NEEDS AND THEN BY PARTNERING WITH EACH INDIVIDUAL TO ACCESS SUPPORTS AND SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 56253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 552463 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1280 |
| IRS990/PYOtherExpensesAmt | 0 | 227733 |
| IRS990/PYOtherRevenueAmt | 0 | 48114 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 346045 |
| IRS990/PYTotalExpensesAmt | 0 | 573778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 601857 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84564 |
| 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 | 75128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119945 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VARIOUS FUNDRAISERS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 574544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 550663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2410658 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 14705 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15118 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12754 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10390 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10390 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 63357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 180 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 171346 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 67185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47823 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15779 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22380 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 189879 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2233858 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 240157 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 589249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 565781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2474015 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2664074 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 29355 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 29355 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29931 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31543 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61474 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 56595 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 557734 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 337041 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 140187 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 477228 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 27240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22275 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 27240 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 56595 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 642298 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NON-PROFIT ORGANIZATION WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE STANDARDS REQUIRE AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS 501(C)(3) STATUS, POTENTIAL UNRELATED BUSINESS ACTIVITIES AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAXES TO THE ORGANIZATION UPON EXAMINATIONS BY TAXING AUTHORITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD WOULD BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO THE INCOME TAXES FROM UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 27,240. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 27,240. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 382193 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 557734 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 642298 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 698893 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 614329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 62 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5672 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.