Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2021 • EIN 27-3523909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$178,069,310
Up $110,588,747 (+164%) from 2020
Net Assets
Up$151,372,199
Up $102,792,233 (+212%) from 2020
Liabilities
Up$26,697,111
Up $7,796,514 (+41%) from 2020
Revenue
Up$122,989,223
Up $85,531,405 (+228%) from 2020
Expenses
Up$20,196,990
Up $6,652,254 (+49%) from 2020
Net Income
Up$102,792,233
Up $78,879,151 (+330%) from 2020
We work to end homelessness and the conditions that create it. We do it by helping communities become better problem solvers, so they can fix the expensive, badly designed systems that low income people must rely on every day.
We work to end homelessness and the conditions that created it. We do it by helping communities become better problem solvers, so they can fix the expensive, badly designed systems that low income people must rely one every day.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $7,120,852 | $96,520,875 | ▲ $89,400,023 |
| Cash and Non-Interest-Bearing Accounts | $21,155,853 | $28,292,961 | ▲ $7,137,108 |
| Other Notes and Loans Receivable, Net | $26,562,275 | $26,562,275 | → $0 |
| Land, Buildings, and Equipment, Net | $7,156,809 | $19,202,928 | ▲ $12,046,119 |
| Accounts Receivable | $2,770,676 | $3,522,417 | ▲ $751,741 |
| Investments Program Related | $379,000 | $379,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $38,390 | $82,584 | ▲ $44,194 |
| Savings and Temporary Cash Investments | $15,801 | $15,808 | ▲ $7 |
| Total Assets | $67,480,563 | $178,069,310 | ▲ $110,588,747 |
| Other Assets Total | $2,280,907 | $3,490,462 | ▲ $1,209,555 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,254,137 | $22,642,506 | ▲ $7,388,369 |
| Accounts Payable and Accrued Expenses | $2,333,949 | $2,853,523 | ▲ $519,574 |
| Deferred Revenue | $1,007,732 | $965,762 | ▼ $41,970 |
| Other Liabilities | $304,779 | $235,320 | ▼ $69,459 |
| Total Liabilities | $18,900,597 | $26,697,111 | ▲ $7,796,514 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $13,011,806 | $110,903,622 | ▲ $97,891,816 |
| Net Assets Without Donor Restrictions | $35,568,160 | $40,468,577 | ▲ $4,900,417 |
| Total Net Assets Fund Balance | $48,579,966 | $151,372,199 | ▲ $102,792,233 |
| Total Liabilities and Net Assets / Fund Balance | $67,480,563 | $178,069,310 | ▲ $110,588,747 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,594,013 | $969,227 | $13,563,240 |
| Leasehold Improvements | $3,605,833 | $475,167 | $4,081,000 |
| Land | $2,127,800 | - | $2,127,800 |
| Other Land Buildings | $787,948 | - | $787,948 |
| Equipment | $87,334 | $37,994 | $125,328 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rosanne Haggerty | President/board Secretary | FT | $265,032 | $18,123 | $283,155 |
| Paulette Martin | COO | FT | $178,979 | $10,922 | $189,901 |
| Sweta Patel | Deputy Director Real Estate (outgoing) | FT | $149,167 | $32,598 | $181,765 |
| Elizabeth Sandor | Principal | FT | $151,282 | $29,788 | $181,070 |
| Jacob Maguire | Principal (outgoing) | FT | $152,245 | $12,469 | $164,714 |
| Jessica Venegas | Principal | FT | $148,904 | $14,059 | $162,963 |
| Anna Kim | Principal | FT | $149,035 | $13,895 | $162,930 |
| James Schleck | Contracted CFO | FT | $100,000 | - | $100,000 |
| Name | Title |
|---|---|
| Brook Barrett | Co-chair |
| Kenneth Banta | Co-chair (outgoing) |
| Abby Hamlin | Board Member |
| Benjamin Wise | Board Member |
| Eric Fornell | Board Member |
| James Johnson-piett | Board Member |
| Jay Farner | Board Member |
| Molly Tschang | Board Member |
| Pamela Dearden | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ncheng LLP | Accounting | 40 WALL STREET 32ND FLOOR, New York, NY 10005 | $212,483 |
| Dale White LLC | Director Real Estate | 941 FULTON ST APT 2J, Brooklyn, NY 11238 | $179,170 |
| Loriann Girvan | Housing Advocacy | 60 BROAD STREETSUITE 2510A, New York, NY 10004 | $139,000 |
| Newfield Construction Group LLC | Courtyard Construct | 225 NEWFIELD AVENUE, Hartford, CT 06106 | $125,351 |
| Eido LLC | Design / Animation | 438 MAIN STREET SUITE 200, Huntington Beach, CA 92648 | $109,625 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,091,918 |
| Salaries, Compensation, and Employee Benefits | $8,629,033 |
| Grants and Similar Amounts Paid | $1,476,039 |
| Total Fundraising Expense | $600,374 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,044,700 | $42,344 | $416,876 | $6,503,920 |
| Fees for Services Other | $3,087,506 | $804,821 | $49,326 | $3,941,653 |
| Occupancy | $1,452,408 | $1,853 | $489 | $1,454,750 |
| Grants to Domestic Orgs | $1,339,540 | - | - | $1,339,540 |
| Other Employee Benefits | $735,590 | $34,720 | $43,012 | $813,322 |
| Fees for Services Legal | $593,116 | $154,331 | $9,078 | $756,525 |
| Interest | $686,408 | - | - | $686,408 |
| Payroll Taxes | $550,384 | $38,700 | $32,183 | $621,267 |
| Current Officers, Directors, Trustees, and Key Employees | - | $473,056 | - | $473,056 |
| Depreciation Depletion | $425,908 | - | - | $425,908 |
| All Other Expenses | $296,079 | $22,741 | $8,194 | $327,014 |
| Pension Plan Contributions | $203,323 | $2,256 | $11,889 | $217,468 |
| Advertising | $156,874 | $37,800 | $9,984 | $204,658 |
| Office Expenses | $193,950 | $6,957 | $2,378 | $203,285 |
| Insurance | $167,429 | $15,408 | $4,069 | $186,906 |
| Other Expenses | $131,271 | $7,271 | $1,920 | $140,462 |
| Fees for Services Management | $107,272 | $27,913 | $1,642 | $136,827 |
| Foreign Grants | $136,499 | - | - | $136,499 |
| Travel | $53,544 | $63,963 | $581 | $118,088 |
| Information Technology | $42,102 | $10,955 | $644 | $53,701 |
| Total Functional Expenses | $17,830,966 | $1,765,650 | $600,374 | $20,196,990 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,181,862 |
| Expenses per Audited Statements | $20,196,990 |
| Total Expenses per Form 990 | $20,196,990 |
| Expenses Not Reported on Form 990 | $1,984,872 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shelter House Inc | Reston, VA | 501(c)(3) | TO PROVIDE THE OUTCOME OF 30% OF INDIVIDUAL WHO CALLED FOR EMERGENCY SHELTER AND WERE DETERMINED ELIGIBLE AND REFERRED FOR DIVERSION WERE SUCCESSFULLY DIVERTED FROM ENTERING SHELTER THAT TIME | $375,000 |
| Open Doors Homeless Coalition | Gulfport, MS | 501(c)(3) | TO REACH A "FUNCTIONAL ZERO" THRESHOLD FOR UNSHELTERED HOMELESSNESS IN GULFPORT AND BILOXI BY JUN 30, 2021 AND TO USE FOR THE PURCHASE OF PROPERTY AT 2793 FERNWOOD ROAD IN BILOXI, MS TO ESTABLISH A PREVENTION CENTER TO SERVE THE GULF COAST REGION | $200,000 |
| The Community Partnership for the Prevention of Homelessness | Washington, DC | 501(c)(3) | To Support the Goal to End Veteran Homelessness | $100,000 |
| Catholic Charities of the Archdiocese of Chicago | Chicago, IL | 501(c)(3) | To Support the Goal to Reach Functional Zero for Veterans by Jul 30, 2021 | $79,000 |
| Love Inc of Columbia | West Columbia, MO | 501(c)(3) | To Support the Goal to End Veteran Homelessness by Housing a Support Case Manager Position for the Length of 1 Year to Reach Functional Zero for Veteran Homelessness Sept 2021 and Sustaining Functional Zero for 3 Months | $65,000 |
| United Way of North Central Florida | Gainesville, FL | 501(c)(3) | To Hire 1 Permanent, Full-time, Employee to Assist Individuals Experiencing Homelessness in Acquiring Vital Documentation, and Reducing Length of Stay From 148days to 104 Days by April 30, 2022. | $60,020 |
| Grand Valley Catholic Outreach | Grand Junction, CO | 501(c)(3) | TO SUPPORT THE GOAL TO HIRE A .5% FTE COORDINATED ENTRY COORDINATOR | $50,000 |
| Loaves and Fishes Ministries of Fremont County Inc | Canon City, CO | 501(c)(3) | To End Veteran Homelessness by Jan 31, 2021 and Sustain It for the Following 3 Months and End Chronic Homelessness by Jul 31, 2022 | $50,000 |
| The Pinon Project | Cortez, CO | 501(c)(3) | To Support the Goal to Reach the Standard of Quality By-name-list by Apr 30, 2022 | $50,000 |
| Wayside Cross Gospel Rescue Mission Dba Pueblo Rescue Mission | Pueblo, CO | 501(c)(3) | To Support Revisions to the by Name List Inflow and Outflow Reports, Including Improvement on Tracking of All Populations and Length of Time Homeless | $50,000 |
| West Mountain Regional Health Alliance | Glenwood Springs, CO | 501(c)(3) | TO SUPPORT THE GOAL TO REACH A QUALITY BY-NAME LIST BY JULY 2021 AND REDUCE THE NUMBER OF ACTIVELY HOMELESS BY HOUSING 25% ON THE BY-NAME-LIST BY DEC 2021 | $50,000 |
| Catholic Charities Inc Diocese of Madison | Madison, WI | 501(c)(3) | To Reduce the Number of Homeless Veteran on the Bnl From 49 to 34 by Jun 30, 2021 | $30,000 |
| Minnesota Assistance Council for Veterans | Saint Paul, MN | 501(c)(3) | To Support the Goal to Reduce the Number of Homeless Veterans on the Bnl From 56 to 34 by Nov 30, 2021 | $30,000 |
| Flagler Health Care Foundation Inc | St Augustine, FL | 501(c)(3) | To Assist Nine Remaining, Name Listed, Homeless Veterans and New-comers in Supportive Services and Housing Placement by Dec 1, 2021 | $25,000 |
| Coming Home of Middlesex County Inc | New Brunswick, NJ | 501(c)(3) | To Test an Aggregation Calculator Tool With the Bfz Data Team and Work With Lockley on the Development of a Report That Will Produce a Flat Csv File Compatible With the Bfz Bnl Aggregator | $22,525 |
| Homeless Services Coalition of Greater Kansas City Dba Greater Kansas | Kansas City, MO | 501(c)(3) | To Support the Goal to Decrease the Length of Stay From 168 Days to 120 Days on the by Name List by Nov 30, 2021 | $20,000 |
| Tennessee Valley Coalition for the Homeless | Knoxville, TN | 501(c)(3) | To Support the Goal to Reduce the Average Duration of Veteran Homeless From 60 to 30 Days by Nov 30, 2021 | $20,000 |
| Yamhill Community Action Partnership | Mcminnville, OR | 501(c)(3) | To Support the Goal to Lower the Average Length of Stay to 120 Day Son the by Name List by Nov 30, 2021 | $20,000 |
| Partners in Care Oahu Continuum Care | Honolulu, HI | 501(c)(3) | To Lead the Work Focused on Data System and Reporting Improvements | $16,995 |
| United Way of Forsyth County Inc | Winston Salem, NC | 501(c)(3) | To Improve the Average Length of Stay on the Chronic by Name List to 175 Days by Nov 30, 2021 | $10,000 |
| United Way of Weld County | Greeley, CO | 501(c)(3) | To Support the Goal to Reduce the Length of Stay From 130 Days to 100 by Apr 30, 2022 | $10,000 |
| Homeless Action Network of Detroit (hand) | Detroit, MI | 501(c)(3) | To Support Extension of Work on Veteran by Name List Report for Cams/va Integration | $6,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Service | Coaching the Canadian Alliance to End Homelessness | 0 | 0 | $136,499 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $158,469 |
| Due to Community Solutions International, Inc. | $57,407 |
| Due to Swift Factory Master Tenant LLC | $19,444 |
“The organization delegated control over management duties to james schleck. He was compensated $100,000. The organization also delegated control over management duties to ncheng llp. The organization compensated ncheng, llp $212,483.”
“An independent accountant prepared form 990 and management reviews and approves before filing. The full board receives a copy of the 990 prior to filing.”
“Each board member and officer must sign a conflict of interest disclosure statement on an annual basis, and must promptly disclose if any circumstance arise that poses a potential conflict of interest.”
“The finance committee obtains the compensation data relating to top management of similar organizations when considering the initial salary and benefits of key employees, as well as increases on compensation. The organization also regularly considers industry trends regarding management pay. Once the appropriate data has been obtained, it is analyzed and debated at a regularly scheduled board meeting.”
“The form 990 is available for public inspection upon request.”
“The organization makes their governing documents, conflict of interest policy and financial statements available to the public upon written request.”
“Other professional fees: program service expenses 3,087,506. Management and general expenses 804,821. Fundraising expenses 49,326. Total expenses 3,941,653.”
“The process has not changed from the prior year.”
“The organization believes it had no uncertain income tax positions as of december 31, 2021 and 2020 in accordance with fasb accounting standards codification topic 740 "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”
“Consolidating eliminations -2,208,338. Related entities revenue 1,974,592.”
“Consolidating eliminations -1,884,701. Related entities expenses 3,222,842.”
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 | 2333949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2853523 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2770676 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3522417 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE WORK TO END HOMELESSNESS AND THE CONDITIONS THAT CREATED IT. WE DO IT BY HELPING COMMUNITIES BECOME BETTER PROBLEM SOLVERS, SO THEY CAN FIX THE EXPENSIVE, BADLY DESIGNED SYSTEMS THAT LOW INCOME PEOPLE MUST RELY ONE EVERY DAY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9984 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37800 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 156874 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 204658 |
| IRS990/AllOtherContributionsAmt | 0 | 117873198 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8194 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22741 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 296079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 327014 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES SCHLECK CONTRACTED CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6467974385 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 BROAD STREET STE 2412 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21155853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28292961 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 473056 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 473056 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 212483 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 179170 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 139000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 125351 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 109625 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 40 WALL STREET 32ND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 941 FULTON ST APT 2J |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 60 BROAD STREETSUITE 2510A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 225 NEWFIELD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 438 MAIN STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HUNTINGTON BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 06106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92648 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NCHENG LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DALE WHITE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LORIANN GIRVAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NEWFIELD CONSTRUCTION GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EIDO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIRECTOR REAL ESTATE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOUSING ADVOCACY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COURTYARD CONSTRUCT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DESIGN / ANIMATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118791730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1476039 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 10091918 |
| IRS990/CYOtherRevenueAmt | 0 | 2148696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2048797 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102792233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8629033 |
| IRS990/CYTotalExpensesAmt | 0 | 20196990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 600374 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 122989223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1007732 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 965762 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 425908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 425908 |
| IRS990/Desc | 0 | NATIONAL CAMPAIGNS:BUILT FOR ZERO - BUILT FOR ZERO (FORMERLY ZERO: 2016) IS A RIGOROUS NATIONAL CHANGE EFFORT WORKING TO HELP A CORE GROUP OF COMMITTED COMMUNITIES END VETERAN AND CHRONIC HOMELESSNESS. COORDINATED BY COMMUNITY SOLUTIONS, THE NATIONAL EFFORT SUPPORTS PARTICIPANTS IN DEVELOPING REAL TIME DATA ON HOMELESSNESS, OPTIMIZING LOCAL HOUSING RESOURCES, TRACKING PROGRESS AGAINST MONTHLY GOALS, AND ACCELERATING THE SPREAD OF PROVEN STRATEGIES.THE PURPOSE OF THE MACARTHUR FOUNDATION RESTRICTED GRANT IS TO ACCELERATE AN END TO HOMELESSNESS IN 75 U.S. COMMUNITIES IN FIVE YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13011806 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 110903622 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9062720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 9078 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 154331 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 593116 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 756525 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1642 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 27913 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 107272 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 136827 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 49326 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 804821 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3087506 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3941653 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 136499 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 136499 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/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 | 18123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 32598 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABBY HAMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BROOK BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC FORNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES JOHNSON-PIETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY FARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH BANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MOLLY TSCHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAMELA DEARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSANNE HAGGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES SCHLECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAULETTE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNA KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH SANDOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACOB MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JESSICA VENEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SWETA PATEL |
| 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 | 265032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 178979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 149035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 151282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 152245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 148904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 149167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-CHAIR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTRACTED CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRINCIPAL (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DEPUTY DIR. REAL ESTATE (OUTGOING) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 918532 |
| IRS990/GrantAmt | 0 | 1476039 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1339540 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1339540 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 122989223 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2001868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 644 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10955 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42102 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53701 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4069 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15408 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 167429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 186906 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 686408 |
| IRS990/InterestGrp/TotalAmt | 0 | 686408 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 379000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 379000 |
| IRS990/IRPDocumentCnt | 0 | 123 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1482388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7156809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19202928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20685316 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | WE WORK TO END HOMELESSNESS AND THE CONDITIONS THAT CREATE IT. WE DO IT BY HELPING COMMUNITIES BECOME BETTER PROBLEM SOLVERS, SO THEY CAN FIX THE EXPENSIVE, BADLY DESIGNED SYSTEMS THAT LOW INCOME PEOPLE MUST RELY ON EVERY DAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15254137 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22642506 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48579966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151372199 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2001868 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2001868 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35568160 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40468577 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 489 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1853 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1452408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1454750 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2378 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6957 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 193950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 203285 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2280907 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3490462 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 43012 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 735590 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 813322 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBCONTRACT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING AND DEVE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8109 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 899744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 361719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 165600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 131271 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 899744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 361719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 194270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140462 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 304779 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 235320 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146828 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 146828 |
| IRS990/OtherRevenueTotalAmt | 0 | 146828 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 416876 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6044700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6503920 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 26562275 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 26562275 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 32183 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38700 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 550384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 621267 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11889 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 203323 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 217468 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7120852 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 96520875 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38390 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82584 |
| IRS990/PrincipalOfficerNm | 0 | JAMES SCHLECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.