Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1101401
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$3,774,506
Up $349,628 (+10%) from 2016
Net Assets
Up$3,560,032
Up $343,476 (+11%) from 2016
Liabilities
Up$214,474
Up $6,152 (+3.0%) from 2016
Revenue
Up$3,914,172
Up $125,107 (+3.3%) from 2016
Expenses
Up$3,813,352
Up $132,936 (+3.6%) from 2016
Net Income
Down$100,820
Down $7,829 (-7.2%) from 2016
Providing homeless and at-risk families with emergency shelter, shelter diversion services, permanent housing, case management, life skills education, post shelter support, and affordable housing.
Bethany House Services empowers homeless and at-risk families with the solutions to achieve housing stability and long-term self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,988,679 | $2,257,463 | ▲ $268,784 |
| Land, Buildings, and Equipment, Net | $694,611 | $645,458 | ▼ $49,153 |
| Cash and Non-Interest-Bearing Accounts | $344,391 | $472,245 | ▲ $127,854 |
| Pledges and Grants Receivable | $296,030 | $279,997 | ▼ $16,033 |
| Accounts Receivable | $86,518 | $86,371 | ▼ $147 |
| Prepaid Expenses and Deferred Charges | $11,769 | $30,590 | ▲ $18,821 |
| Savings and Temporary Cash Investments | $2,880 | $2,382 | ▼ $498 |
| Total Assets | $3,424,878 | $3,774,506 | ▲ $349,628 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $195,385 | $201,150 | ▲ $5,765 |
| Other Liabilities | $12,937 | $13,324 | ▲ $387 |
| Total Liabilities | $208,322 | $214,474 | ▲ $6,152 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,446,368 | $2,848,101 | ▲ $401,733 |
| Permanently Rstr Net Assets | $567,363 | $567,363 | → $0 |
| Temporarily Rstr Net Assets | $202,825 | $144,568 | ▼ $58,257 |
| Total Net Assets Fund Balance | $3,216,556 | $3,560,032 | ▲ $343,476 |
| Total Liabilities and Net Assets / Fund Balance | $3,424,878 | $3,774,506 | ▲ $349,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $434,949 | $469,035 | $903,984 |
| Leasehold Improvements | $82,166 | $240,800 | $322,966 |
| Equipment | $12,334 | $153,496 | $165,830 |
| Land | $105,716 | - | $105,716 |
| Other Land Buildings | $10,293 | $51,316 | $61,609 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,977,718 | $790 | ▲ $305,929 | - | $2,257,463 |
| 2016 | $1,825,400 | $50,780 | ▲ $128,224 | $16,838 | $1,977,718 |
| 2015 | $1,742,613 | $86,659 | ▲ $5,542 | - | $1,825,400 |
| 2014 | $1,536,420 | $124,781 | ▲ $90,153 | - | $1,742,613 |
| 2013 | $1,116,512 | $215,946 | ▲ $210,845 | - | $1,536,420 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Schiller | Executive Director | FT | $105,654 | $3,057 | $108,711 |
| Kelly Freyler | Finance Director | FT | $70,605 | $8,375 | $78,980 |
| Name | Title |
|---|---|
| Robert J Inkrot | President |
| Denise D Schumacher | Vice-President |
| Albert C Smitherman | Trustee |
| Amanda R Toole | Trustee |
| Carole C Williams | Trustee |
| Carolyn K Washburn | Trustee |
| Donald L Brown | Trustee |
| H Kim Baird | Trustee |
| Kathrine R Phillips | Trustee |
| Megan J McCuen | Trustee |
| Michael F Haverkamp | Trustee |
| Robie K Suggs | Trustee |
| Ross A Crawford | Trustee |
| Sean G Mullins | Trustee |
| Sr Lynn Heper SC | Trustee |
| Steven D Hengehold | Trustee |
| Terry E Davis Jr | Trustee |
| Catherine A Kitchin | Trustee - joined 08/2017 |
| Annette M Franke | Trustee - joined 1/2017 |
| Sharron M Dimario | Trustee - joined 1/2017 |
| Ian A Van Handel | Trustee - joined 10/2017 |
| Jamie S Easterling | Trustee - joined 4/2017 |
| Terri L Williams | Trustee - joined 4/2017 |
| Robert M Poulos | Trustee- resigned 9/19/17 |
| M Gail Myers | Secretary |
| Susan M Dyer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 220 | $101,153 | Fair Market Value (FMV) |
| Securities Publicly Traded | 6 | $22,162 | Selling Price |
| Total Noncash Contributions | 226 | $123,315 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,653,541 |
| Grants and Similar Amounts Paid | $1,274,056 |
| Other Expenses | $885,755 |
| Total Fundraising Expense | $220,658 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,274,056 | - | - | $1,274,056 |
| Other Salaries and Wages | $977,858 | $100,793 | $126,277 | $1,204,928 |
| Occupancy | $339,838 | $15,637 | $13,174 | $368,649 |
| Current Officers, Directors, Trustees, and Key Employees | $152,307 | $15,783 | $19,601 | $187,691 |
| Payroll Taxes | $115,045 | $11,601 | $14,646 | $141,292 |
| Office Expenses | $87,522 | $9,743 | $19,246 | $116,511 |
| Other Employee Benefits | $83,977 | $9,417 | $10,238 | $103,632 |
| Depreciation Depletion | $49,390 | $2,775 | $3,328 | $55,493 |
| Insurance | $29,660 | $4,737 | $3,625 | $38,022 |
| Fees for Services Other | $17,631 | $15,272 | $2,658 | $35,561 |
| Travel | $16,352 | $1,105 | $871 | $18,328 |
| Fees for Services Accounting | $10,237 | $6,080 | $1,783 | $18,100 |
| Other Expenses | $9,938 | $2,536 | $3,631 | $16,105 |
| Pension Plan Contributions | $12,964 | $1,454 | $1,580 | $15,998 |
| Fees for Service Investment Mgmnt Fees | - | $9,802 | - | $9,802 |
| Total Functional Expenses | $3,385,959 | $206,735 | $220,658 | $3,813,352 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,813,352 |
| Total Expenses per Audited Statements | $3,813,352 |
| Total Expenses per Form 990 | $3,813,352 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $108,978 |
| Fundraising Direct Expenses | $26,348 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Tasting | $81,290 | $40,915 | $7,735 | $33,180 |
| Golf Outing | $55,091 | $23,666 | $1,079 | $22,587 |
| Total Events | $180,778 | $108,978 | $26,348 | $82,630 |
| Liability | Amount |
|---|---|
| Security Deposits | $13,324 |
“The 990 is reviewed by the Finance Committee and a copy is provided to the full board.”
“Bethany House Services (BHS) adheres to the agency's conflict of interest policy which dictates the procedures and practices to be followed to prevent the personal interest of staff members, board members and volunteers from interfering with the performance of their duties, or results in the personal, financial or political gain at the expense of the agency, its members, supporters or other stakeholders. Each board member, officer, staff member and volunteer signs and dates the policy at the beginning of their term of service or employment and each year thereafter. This policy and disclosure form is reviewed and distributed annually by all specified parties. Full disclosure is required, by notice in writing, by all interested parties to the full board of directors in all conflicts of interest. Following full disclosure of a possible conflict of interest or any condition specified in the policy, the board of directors shall determine whether a conflict of interest exists and, if so, the board shall vote to authorize or reject the transaction or take other action deemed necessary to address the conflict and protect BHS's best interests.”
“Supervisors annually conduct performance evaluations which are based on performance of responsibilities from job descriptions and achievement of goals. Each employee also submits a self-evaluation. Following the supervisor's and employee's discussion and review, the evaluation is scored. Raises are distributed to employees based on the scores and available funding. Compensation is determined and approved by the Board when it approves the annual budget. The actions of the Board are documented in the minutes. Comparability data is researched using annual surveys conducted by the United Way of Greater Cincinnati, Barnes Dennig, and the Leadership Council of Human Service Executives.”
“The organization makes its financial statements available to the public through its own website and upon request. The governing documents and conflict of interest policy are made available upon request at the corporate address.”
“The organization did not change its selection or oversight process during the current tax year.”
“The organization's endowment consists of funds established to provide income to operations.”
“BHS is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, BHS is subject to federal income tax on any unrelated business taxable income. The organization's tax return is 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 | 195385 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201150 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86371 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Bethany House Services empowers homeless and at-risk families with the solutions to achieve housing stability and long-term self-sufficiency. |
| IRS990/AllOtherContributionsAmt | 0 | 791786 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kelly Freyler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5139211131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1841 Fairmount Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45214 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 344391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 472245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19601 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15783 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152307 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187691 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 71800 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3565133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1274056 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63273 |
| IRS990/CYOtherExpensesAmt | 0 | 885755 |
| IRS990/CYOtherRevenueAmt | 0 | 285766 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1653541 |
| IRS990/CYTotalExpensesAmt | 0 | 3813352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 220658 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3914172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3328 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2775 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49390 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55493 |
| IRS990/Desc | 0 | Bethany House Services (BHS) provides emergency shelter for families living on the streets, in their cars or abandoned buildings, and helps them achieve stable housing and income. The shelter meets each family's immediate needs for safety, housing, food and other necessities and provides a secure environment for parents to plan for their futures. The principles of Trauma Informed Care guide all interactions with mothers and children to provide psychological as well as physical support. In 2017, Bethany House sheltered 253 families, 1,030 individuals, 709 were children. BHS social workers help parents identify the causes of their homelessness and provide support to overcome barriers to housing. These case managers assist families to develop a budget and a plan to establish employment or benefits; guide the search for housing; and establish connections with community resources. Mental Health assessment is provided by an on-site mental health clinician. Every parent who enters shelter has experienced trauma and stress; all are referred to the mental health clinician for support. She listens, counsels, conducts assessments and refers clients to community mental health care providers for follow-up if needed. BHS provides Life Skills education to all adults while they are in shelter. The topics cover information vital to the successful transition of families from homelessness to stable housing. Life Skills classes teach parents the basics of independent living. Budgeting, finding a job, effective parenting, education resources, nutrition, housekeeping, tenant rights/responsibilities and other vital topics are presented. Children's Programming addresses the multigenerational aspect of family homelessness by providing parents with the skills for "positive parenting and by teaching the children in shelter to make healthy life choices. These high-risk children learn the importance of education, nutrition, health, self-esteem and non-violent conflict resolution. Children experiencing signs of traumatic stress or other issues are referred to the Children's Home therapists who are on-site at Bethany House two days per week. Aftercare provides a safety net for families who have left shelter but experience an emergency situation that threatens their housing stability. No matter how long it has been since the family experienced homelessness, Aftercare provides landlord mediation, emergency financial assistance, connections to relevant community agencies - whatever it takes for the family to keep their home and prevent another episode of homelessness. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1238706 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 87000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1783 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6080 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10237 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2658 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15272 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17631 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35561 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9802 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9802 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 8375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 3057 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | H Kim Baird |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathrine R Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Megan J McCuen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sean G Mullins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Albert C Smitherman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steven D Hengehold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael F Haverkamp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sr Lynn Heper SC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Robert M Poulos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Donald L Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ross A Crawford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Terry E Davis Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robie K Suggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Amanda R Toole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Carolyn K Washburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Carole C Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | M Gail Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Susan M Dyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Denise D Schumacher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Robert J Inkrot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sharron M Dimario |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jamie S Easterling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Annette M Franke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Catherine A Kitchin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Ian A Van Handel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Terri L Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Kelly Freyler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Susan Schiller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 70605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 105654 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee- resigned 9/19/17 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee - joined 1/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee - joined 4/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee - joined 1/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Trustee - joined 08/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Trustee - joined 10/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Trustee - joined 4/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Finance Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 71800 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26348 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108978 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 45 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 2614547 |
| IRS990/GrantAmt | 0 | 151434 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1274056 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1274056 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3940091 |
| IRS990/GrossReceiptsAmt | 0 | 7880566 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 158311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3625 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4737 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63228 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1988679 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2257463 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 914647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 694611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 645458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1560105 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3940046 |
| 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 | Providing homeless and at-risk families with emergency shelter, shelter diversion services, permanent housing, case management, life skills education, post shelter support, and affordable housing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3216556 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3560032 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 45 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 82630 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 82630 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158311 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 158311 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 242656 |
| IRS990/NoncashContributionsAmt | 0 | 123315 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13174 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15637 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 339838 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 368649 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 19246 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116511 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10238 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103632 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Support contracts |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16105 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12937 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13324 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Utility Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Laundry Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 31197 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 10974 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31197 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10974 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2654 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.