Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 31-0920479 • 501(c)3 • Cincinnati, OH
Profile
A community of residents, staff & volunteers working together to provide basic human services to homeless men & women with a primary commitment to shelter.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$28,553,120
Up $768,874 (+2.8%) from 2024
Liabilities
Down$4,456,900
Down $250,031 (-5.3%) from 2024
Net Assets
Up$24,096,220
Up $1,018,905 (+4.4%) from 2024
Revenue
Up$10,558,521
Up $948,397 (+9.9%) from 2024
Expenses
Up$9,064,706
Up $249,062 (+2.8%) from 2024
Net Income
Up$1,493,815
Up $699,335 (+88%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
A community of residents, staff & volunteers working together to provide basic human services to homeless men & women with a primary commitment to shelter.
Provide Shelter, Medical Aid, Necessities and Case Management Services to the Homeless.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,197,768 | $16,455,302 | ▼ $742,466 |
| Investments in Publicly Traded Securities | $6,232,945 | $7,041,323 | ▲ $808,378 |
| Cash and Non-Interest-Bearing Accounts | $3,299,283 | $2,220,727 | ▼ $1,078,556 |
| Savings and Temporary Cash Investments | $0 | $1,278,042 | ▲ $1,278,042 |
| Accounts Receivable | $842,256 | $1,269,775 | ▲ $427,519 |
| Prepaid Expenses and Deferred Charges | $211,994 | $287,951 | ▲ $75,957 |
| Total Assets | $27,784,246 | $28,553,120 | ▲ $768,874 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,200,000 | $3,850,000 | ▼ $350,000 |
| Accounts Payable and Accrued Expenses | $474,331 | $574,300 | ▲ $99,969 |
| Other Liabilities | $32,600 | $32,600 | → $0 |
| Total Liabilities | $4,706,931 | $4,456,900 | ▼ $250,031 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,077,315 | $24,096,220 | ▲ $1,018,905 |
| Total Net Assets Fund Balance | $23,077,315 | $24,096,220 | ▲ $1,018,905 |
| Total Liabilities and Net Assets / Fund Balance | $27,784,246 | $28,553,120 | ▲ $768,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,419,168 | $7,035,093 | $21,454,261 |
| Land | $1,811,265 | - | $1,811,265 |
| Other Land Buildings | $224,869 | $1,568,629 | $1,793,498 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arlene Nolan | Executive Director | FT | $218,476 | $23,922 | $242,398 |
| Danielle Wilder | Chief Operating Officer | FT | $137,365 | $6,198 | $143,563 |
| Elizaeth Elliott | Senior Program Director | FT | $113,864 | $10,759 | $124,623 |
| Wei Song | Accounting Manager | FT | $103,252 | $8,667 | $111,919 |
| Name | Title |
|---|---|
| Carlos Teran | Chairperson |
| Adam Gelter | Vice Chair |
| Annie Bennett | Vice Chair |
| Caroline Freirmuth | Trustee |
| Charles M Meyer | Trustee |
| Chris Loreaux | Trustee |
| LaChe' Roach | Trustee |
| Rick Barnhart | Trustee |
| Steven Petrovic | Trustee |
| Tom Torre | Trustee |
| Vagelis Kontopos | Trustee |
| Patty Wolff | Secretary |
| Kent Cashell | Treasurer |
| Patrick Sledz | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 452 | $174,789 | Fair Market Value (FMV) |
| Total Noncash Contributions | 452 | $174,789 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,597,406 |
| Salaries, Compensation, and Employee Benefits | $4,467,300 |
| Total Fundraising Expense | $220,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,974,818 | $267,482 | $69,244 | $3,311,544 |
| Depreciation Depletion | $794,922 | - | - | $794,922 |
| Current Officers, Directors, Trustees, and Key Employees | $347,031 | $30,982 | $7,948 | $385,961 |
| Payroll Taxes | $307,000 | $27,604 | $7,146 | $341,750 |
| All Other Expenses | $200,914 | $98,498 | $24,751 | $324,163 |
| Other Employee Benefits | $303,286 | $14,616 | - | $317,902 |
| Fees for Services Other | $288,054 | $9,790 | $2,279 | $300,123 |
| Other Expenses | $174,789 | $4,630 | $52 | $174,789 |
| Pension Plan Contributions | $98,943 | $8,897 | $2,303 | $110,143 |
| Advertising | $25,057 | $2,685 | $54,526 | $82,268 |
| Information Technology | $54,456 | $6,998 | $110 | $61,564 |
| Office Expenses | $9,538 | $2,410 | $48,315 | $60,263 |
| Fees for Service Investment Mgmnt Fees | - | $32,759 | - | $32,759 |
| Fees for Services Accounting | $27,006 | $2,894 | $214 | $30,114 |
| Travel | $22,803 | $3,992 | $106 | $26,901 |
| Fees for Services Legal | - | $21,075 | - | $21,075 |
| Insurance | $17,057 | $857 | $265 | $18,179 |
| Total Functional Expenses | $8,290,895 | $553,319 | $220,492 | $9,064,706 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,168,798 |
| Total Expenses per Form 990 | $9,064,706 |
| Expenses per Audited Statements | $9,031,947 |
| Expenses Not Reported on Form 990 | $136,851 |
| Expenses Not Reported on Financial Statements | $32,759 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $32,600 |
“The organization does not have committees with the authority to act on behalf of the governing body.”
“A copy of the 990 is provided to the board of directors for them to review and approve before it is filed.”
“Compensation for the Executive Director is determined by the board treasurer and/or other board members and reviewed annually.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The organization has a finance committee that reviews and approves the audit report.”
“Shelterhouse is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, Shelterhouse is subject to federal income tax on any unrelated business taxable income. The Organization's tax returns are subject to review and examination by federal, state and local authorities. The Organization believes they have appropriate support for any tax positions taken, and therefore, do not have any uncertain income tax positions that are material to the financial statements.”
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 | 474331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 574300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 842256 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1269775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide Shelter, Medical Aid, Necessities and Case Management Services to the Homeless. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 54526 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2685 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25057 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82268 |
| IRS990/AllOtherContributionsAmt | 0 | 1284637 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24751 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98498 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 200914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 324163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Arlene Nolan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137210643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411 Gest Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3299283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2220727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7948 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30982 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 347031 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 385961 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8820146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1304138 |
| IRS990/CYOtherExpensesAmt | 0 | 4597406 |
| IRS990/CYOtherRevenueAmt | 0 | 360599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1493815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4467300 |
| IRS990/CYTotalExpensesAmt | 0 | 9064706 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 220492 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10558521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 794922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 794922 |
| IRS990/Desc | 0 | The Shelterhouse Volunteer Group, Inc. provided food, medical aid, shelter, showers, housing assistance in addition to counseling to approximately 3,054 men and women this year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8290895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 214 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27006 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30114 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21075 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2279 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9790 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 288054 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 300123 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32759 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32759 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8667 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Annie Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Caroline Freirmuth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kent Cashell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steven Petrovic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Vagelis Kontopos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charles M Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Torre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Adam Gelter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carlos Teran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Patrick Sledz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patty Wolff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Chris Loreaux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rick Barnhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LaChe' Roach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Danielle Wilder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Arlene Nolan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Elizaeth Elliott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Wei Song |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 137365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 218476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 113864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103252 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Senior Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Accounting Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1003564 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7535509 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5491237 |
| IRS990/GrossReceiptsAmt | 0 | 15046194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 110 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6998 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54456 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61564 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 265 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 300574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 300574 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6232945 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7041323 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8603722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17197768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16455302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25059024 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4487673 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A community of residents, staff & volunteers working together to provide basic human services to homeless men & women with a primary commitment to shelter. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3850000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23077315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24096220 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1003564 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1003564 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -474910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23077315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24096220 |
| IRS990/NoncashContributionsAmt | 0 | 174789 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 48315 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2410 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60263 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14616 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 303286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 317902 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenditures |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Noncash Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3233 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 52 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1891664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 565753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 174789 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1896154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 581698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 192434 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 174789 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Loan Forgiveness |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Refund |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 350000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6522 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 4077 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 350000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4077 |
| IRS990/OtherRevenueTotalAmt | 0 | 360599 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69244 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 267482 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2974818 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3311544 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7146 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27604 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 307000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 341750 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2303 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8897 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 98943 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 110143 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 211994 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 287951 |
| IRS990/PrincipalOfficerNm | 0 | Arlene Nolan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73638 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8522189 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 614755 |
| IRS990/PYOtherExpensesAmt | 0 | 4569440 |
| IRS990/PYOtherRevenueAmt | 0 | 404200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 794480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4246204 |
| IRS990/PYTotalExpensesAmt | 0 | 8815644 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9610124 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1493815 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 73638 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1278042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8820146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8522189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8814910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8628404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9819477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44605126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 300574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 253635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 856673 |
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