Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-1137270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,493,098
No earlier filing loaded for comparison.
Net Assets
$5,291,837
No earlier filing loaded for comparison.
Liabilities
$201,261
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,939,219
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Tender mercies transforms the lives of homeless adults with mental illness by providing security, dignity, and community in a place they call home.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 111711 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 156278 |
| IRS990/AccountsReceivable/BOY | 0 | 153500 |
| IRS990/AccountsReceivable/EOY | 0 | 493135 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Dana program - management and related services for permanent housing. Some units are available for immediate housing of homeless. 55 residents were served during the current year. |
| IRS990/Activity2/Expense | 0 | 531803 |
| IRS990/Activity2/Revenue | 0 | 49535 |
| IRS990/Activity3/Description | 0 | transitional housing - provide housing and related services to persons who are in transition from homelessness to assisted living and from assisted living to independent housing. 28 residents were served during the current year. |
| IRS990/Activity3/Expense | 0 | 319956 |
| IRS990/Activity3/Revenue | 0 | 5958 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING AND RELATED SERVICES TO HOMELESS PERSONS WITH histories of EMOTIONAL AND/OR MENTAL DISABILITIES. |
| IRS990/ActivityOther/Description | 0 | Harkavy Hall - 40 residents were served during the current year. |
| IRS990/ActivityOther/Expense | 0 | 226702 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 27 west 12th street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | cincinnati |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45202 |
| IRS990/AllOtherContributions | 0 | 929478 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 86774 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 109368 |
| IRS990/AllOtherExpenses/Total | 0 | 196142 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 452646 |
| IRS990/CashNonInterestBearing/EOY | 0 | 103031 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 216797 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 216797 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6656 |
| IRS990/ConferencesMeetings/Total | 0 | 6656 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2170453 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1492214 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5219 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 116867 |
| IRS990/DepreciationDepletion/Total | 0 | 122086 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Permanent housing - provide housing and related services to homeless persons who have special needs arising from mental illness. 75 residents were served during the current year. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1352420 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 124738 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45456 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45456 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 13869 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 13869 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9275 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 155 |
| IRS990/FeesForServicesLegal/Total | 0 | 9430 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11233 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 69358 |
| IRS990/FeesForServicesOther/Total | 0 | 80591 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | joseph feldhaus |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brian Muething |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | deanna hengge |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | robert lonnemann PE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | laura humphrey |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | roger robinson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | edward slater |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | marcia spaeth |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | john wirthlin |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | claudia cline |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | jay rottinghaus |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | dave welscher |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | michael moran |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | denise montfort |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | dena cranley |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | robie suggs |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Brendon cull |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | mary beth salyers |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Josh Harkavy |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | russell winters |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | jonathan adee |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | randy damron |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | mary grover |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 9358 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 6551 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 1276 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 8761 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 83884 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 71069 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 17408 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 44436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | Former President |
| IRS990/Form990PartVIISectionA/Title | 6 | trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | treasurer |
| IRS990/Form990PartVIISectionA/Title | 14 | trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | trustee |
| IRS990/Form990PartVIISectionA/Title | 18 | trustee |
| IRS990/Form990PartVIISectionA/Title | 19 | ceo |
| IRS990/Form990PartVIISectionA/Title | 20 | coo |
| IRS990/Form990PartVIISectionA/Title | 21 | finance director |
| IRS990/Form990PartVIISectionA/Title | 22 | director of housing |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 71054 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1116237 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 204962 |
| IRS990/GrossReceipts | 0 | 3357377 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6457 |
| IRS990/Insurance/ProgramServices | 0 | 32909 |
| IRS990/Insurance/Total | 0 | 39366 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1153 |
| IRS990/Interest/Total | 0 | 1153 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 106631 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 59437 |
| IRS990/InvestmentIncomePriorYear | 0 | 108141 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 47194 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 106631 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 472175 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 335897 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2210194 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2207457 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2090197 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2770880 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 749117 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 680683 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING AND RELATED SERVICES TO HOMELESS PERSONS WITH histories of EMOTIONAL AND/OR MENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 46517 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 44022 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | russell winters |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5094125 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5291837 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 133908 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 133908 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 404705 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10287 |
| IRS990/Occupancy/ProgramServices | 0 | 141756 |
| IRS990/Occupancy/Total | 0 | 152043 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 39204 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1801 |
| IRS990/OfficeExpenses/Total | 0 | 41005 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 990 |
| IRS990/OtherAssetsTotal/EOY | 0 | 990 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8121 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6645 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 151705 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 166471 |
| IRS990/OtherExpensePriorYear | 0 | 1030704 |
| IRS990/OtherExpensesCurrentYear | 0 | 1389256 |
| IRS990/OtherExpenses/Description | 0 | Donated services and ma |
| IRS990/OtherExpenses/Description | 1 | Developer Expense |
| IRS990/OtherExpenses/Description | 2 | Relocation Expense |
| IRS990/OtherExpenses/Description | 3 | Unrealized loss on inve |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 74876 |
| IRS990/OtherExpenses/ProgramServices | 0 | 401765 |
| IRS990/OtherExpenses/ProgramServices | 1 | 116476 |
| IRS990/OtherExpenses/ProgramServices | 2 | 82734 |
| IRS990/OtherExpenses/Total | 0 | 401765 |
| IRS990/OtherExpenses/Total | 1 | 116476 |
| IRS990/OtherExpenses/Total | 2 | 82734 |
| IRS990/OtherExpenses/Total | 3 | 74876 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 961 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1194147 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1664527 |
| IRS990/OtherRevenueCurrentYear | 0 | 133908 |
| IRS990/OtherRevenuePriorYear | 0 | 235666 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 91141 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 74570 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 880946 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1046657 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7610 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6227 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 106201 |
| IRS990/PayrollTaxes/Total | 0 | 120038 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1279049 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1386347 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8131 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7378 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 875331 |
| IRS990/ProgramServiceRevenue/Description | 0 | Developer Fee |
| IRS990/ProgramServiceRevenue/Description | 1 | Rental Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Relocation Funds |
| IRS990/ProgramServiceRevenue/Description | 3 | Miscellaneous Income |
| IRS990/ProgramServiceRevenue/Description | 4 | Path Project GCBH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 857776 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 625875 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 107489 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 50608 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 46201 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 42663 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 625875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 107489 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 50608 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 46201 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 42663 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -149392 |
| IRS990/ReconcilationRevenueExpenses | 0 | 347104 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.