Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 31-1181284 • 501(c)3 • Columbus, OH
Profile
The community shelter board is ending homelessness by creating collaborations, innovating solutions, and investing in quality programs.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$26,994,308
Down $1,422,839 (-5.0%) from 2023
Liabilities
Up$14,688,451
Up $2,529,549 (+21%) from 2023
Net Assets
Down$12,305,857
Down $3,952,388 (-24%) from 2023
Revenue
Up$56,167,828
Up $7,545,137 (+16%) from 2023
Expenses
Up$59,069,709
Up $9,619,010 (+19%) from 2023
Net Income
Down-$2,901,881
Down $2,073,873 (-250%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The community shelter board is ending homelessness by creating collaborations, innovating solutions, and investing in quality programs.
Leads a community effort to ensure everyone has a place to call home. Community shelter board leads a coordinated, community effort to make sure everyone has a place to call home in columbus and franklin county, ohio.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $14,224,933 | $10,813,575 | ▼ $3,411,358 |
| Land, Buildings, and Equipment, Net | $8,503,627 | $8,100,229 | ▼ $403,398 |
| Cash and Non-Interest-Bearing Accounts | $974,299 | $2,274,559 | ▲ $1,300,260 |
| Prepaid Expenses and Deferred Charges | $382,834 | $424,277 | ▲ $41,443 |
| Other Notes and Loans Receivable, Net | $316,623 | $316,623 | → $0 |
| Accounts Receivable | $59,658 | $59,961 | ▲ $303 |
| Total Assets | $29,211,770 | $26,994,308 | ▼ $2,217,462 |
| Other Assets Total | $4,749,796 | $5,005,084 | ▲ $255,288 |
| Liabilities | |||
| Grants Payable | $6,691,464 | $8,771,926 | ▲ $2,080,462 |
| Mortgage Notes Payable Secured by Investment Property | $3,553,746 | $3,387,079 | ▼ $166,667 |
| Other Liabilities | $1,547,915 | $884,089 | ▼ $663,826 |
| Deferred Revenue | $1,427,373 | $860,977 | ▼ $566,396 |
| Accounts Payable and Accrued Expenses | $1,063,822 | $784,380 | ▼ $279,442 |
| Total Liabilities | $14,284,320 | $14,688,451 | ▲ $404,131 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,690,787 | $10,548,024 | ▼ $142,763 |
| Net Assets Without Donor Restrictions | $4,236,663 | $1,757,833 | ▼ $2,478,830 |
| Total Net Assets Fund Balance | $14,927,450 | $12,305,857 | ▼ $2,621,593 |
| Total Liabilities and Net Assets / Fund Balance | $29,211,770 | $26,994,308 | ▼ $2,217,462 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,796,656 | $4,108,642 | $11,905,298 |
| Equipment | $885 | $1,040,417 | $1,041,302 |
| Land | $300,000 | - | $300,000 |
| Other Land Buildings | $0 | $31,036 | $31,036 |
| Leasehold Improvements | $2,688 | $5,997 | $8,685 |
| Other Assets Org | $372,986 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $4,212,646 | $2,000 | ▲ $435,113 | - | $4,632,097 |
| 2023 | $3,098,354 | $852,000 | ▲ $279,099 | - | $4,212,646 |
| 2022 | $2,978,718 | $24,500 | ▲ $108,169 | - | $3,098,354 |
| 2021 | $2,064,895 | $1,147,164 | ▲ $132,669 | - | $2,978,718 |
| 2020 | $1,791,785 | - | ▲ $280,915 | - | $2,064,895 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Isom | President/CEO | FT | $325,258 | $59,742 | $385,000 |
| Lianna Barbu | CHIEF OPERATING OFFICER (DEPART. SEPT '24) | FT | $181,294 | $20,591 | $201,885 |
| Lianna Barbu | Chief Operating Officer (depart. Sep | - | $180,294 | $21,591 | $201,885 |
| Donald Hollenack | Finance Director | FT | $120,946 | $29,458 | $150,404 |
| Sherrice Sledge-thomas | Chief People and Culture Officer | FT | $119,743 | $30,223 | $149,966 |
| Steve Skovensky | Chief Programs Officer | FT | $119,544 | $28,058 | $147,602 |
| Asli Buldum | Director of Data and Evaluation | FT | $100,396 | $14,329 | $114,725 |
| Name | Title |
|---|---|
| Jon Cardi | Chair |
| Susan Carroll-boser | Past Chair |
| Sonya Higginbotham | 1st Vice Chair |
| Michael Stevens | 2nd Vice Chair |
| Alison Marker | Trustee |
| Amy Dawson | Trustee |
| Andy Keller | Trustee |
| Barbara H Benham | Trustee |
| Jonathan Welty | Trustee |
| Joy Bivens | Trustee |
| Kirstina Stuecher | Trustee |
| Kristina Arcara | Trustee |
| Nathan Wymer | Trustee |
| Sheila Prillerman | Trustee |
| Stephen Smith | Trustee |
| Trudy Bartley | Trustee |
| Adam Rowan | CHIEF OPERATIONS OFFICER (BEG. DEC '24) |
| Renee Shumate | Secretary |
| Kittrella Mikell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nathan Smith | Staffing And Program Oversight Services | 180 N 18TH STREET, Columbus, OH 43203 | $1,572,324 |
| 3rd Shift Warming Center | Shelter Services | 100 BERMUDA DRIVE, Johnstown, OH 43031 | $423,945 |
| American Services And Protection | Security Services | 2572 OAKSTONE DRIVE SUITE 1, Columbus, OH 43231 | $389,170 |
| Bitfocus INC | Hmis Services | 5940 S RAINBOW BLVD STE 400, Las Vegas, NV 89118 | $156,608 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $52,574,734 |
| Salaries, Compensation, and Employee Benefits | $4,408,893 |
| Other Expenses | $2,086,082 |
| Total Fundraising Expense | $790,782 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $46,839,569 | - | - | $46,839,569 |
| Grants to Domestic Individuals | $5,735,165 | - | - | $5,735,165 |
| Other Salaries and Wages | $1,472,224 | $713,579 | $461,232 | $2,647,035 |
| Current Officers, Directors, Trustees, and Key Employees | $326,272 | $378,104 | $32,913 | $737,289 |
| Other Employee Benefits | $238,996 | $145,070 | $65,665 | $449,731 |
| Depreciation Depletion | $396,844 | $6,554 | - | $403,398 |
| Pension Plan Contributions | $178,509 | $108,354 | $49,047 | $335,910 |
| Payroll Taxes | $126,971 | $77,071 | $34,886 | $238,928 |
| Occupancy | $135,365 | $62,913 | $31,065 | $229,343 |
| Office Expenses | $117,637 | $56,676 | $4,330 | $178,643 |
| Fees for Services Other | $33,558 | $125,812 | $8,214 | $167,584 |
| Conferences and Meetings | $19,773 | $82,495 | $48,930 | $151,198 |
| Information Technology | $30,675 | $21,050 | $32,434 | $84,159 |
| Fees for Services Accounting | $9,076 | $40,655 | $2,088 | $51,819 |
| Travel | $24,715 | $17,244 | $3,640 | $45,599 |
| Interest | - | $24,701 | - | $24,701 |
| Other Expenses | $8,206 | $2,896 | $1,289 | $1,289 |
| Total Functional Expenses | $56,212,439 | $2,066,488 | $790,782 | $59,069,709 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $59,282,952 |
| Expenses per Audited Statements | $59,069,709 |
| Total Expenses per Form 990 | $59,069,709 |
| Expenses Not Reported on Form 990 | $213,243 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Homefull | Dayton, OH | 501(c)(3) | For Use in Their General Operations. | $10,610,036 |
| Ymca of Central Ohio | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $10,465,411 |
| Lutheran Social Services of Central Ohio | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $5,631,013 |
| Home for Families | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $4,320,650 |
| Ywca Columbus | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $3,748,148 |
| Community Housing Network Inc | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $2,693,693 |
| Southeast Inc | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $1,631,598 |
| National Church Residences | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $1,356,674 |
| Volunteers of America Ohio and Indiana | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $1,148,023 |
| Equitas Health | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $1,135,001 |
| Maryhaven Inc | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $1,068,044 |
| Gladden Community House | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $778,821 |
| Netcare Access | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $725,253 |
| Huckleberry House | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $646,054 |
| Community Development for All People | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $362,715 |
| Mount Carmel Health | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $323,378 |
| Center for Family Safety and Healing | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $195,057 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $191,109 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Under One Roof | $551,838 | - | $146,047 | - |
| Total Events | $551,838 | - | $191,109 | $-191,109 |
| Liability | Amount |
|---|---|
| Line of Credit | $500,000 |
| Lease Liability | $384,089 |
“Finance director and associate director review the form 990 and schedules. A copy of the form 990 and schedules are distributed to the governing body prior to its filing.”
“Officers, directors, trustees, and employees are required to disclose interests that could give rise to conflicts of interest annually. The governing body addresses those conflicts as needed.”
“In determining compensation of the organization's officers or key employees, a comparison is done to salaries for comparable positions. Salaries or salary ranges are reviewed and approved by the governing body and deliberations are documented in governing body board minutes.”
“The organization makes available all documents required by law.”
“The community shelter board has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process used this year has not been changed from prior year.”
“Funds held in the endowment fund are held in reserve for unexpected needs and contingencies in accordance with board policy.”
“Fundraising direct expenses -191,109.”
“Fundraising direct expenses 191,109.”
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 | 1063822 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 784380 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59658 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59961 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEADS A COMMUNITY EFFORT TO ENSURE EVERYONE HAS A PLACE TO CALL HOME. COMMUNITY SHELTER BOARD LEADS A COORDINATED, COMMUNITY EFFORT TO MAKE SURE EVERYONE HAS A PLACE TO CALL HOME IN COLUMBUS AND FRANKLIN COUNTY, OHIO. |
| IRS990/AllOtherContributionsAmt | 0 | 2990349 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DON HOLLENACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142219195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 355 EAST CAMPUS VIEW BLVD SUITE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 432355616 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 974299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2274559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 378104 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 326272 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 737289 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 48930 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 82495 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19773 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 151198 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1572324 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 423945 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 389170 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 156608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 180 N 18TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 100 BERMUDA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2572 OAKSTONE DRIVE SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5940 S RAINBOW BLVD STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | JOHNSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43031 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 89118 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NATHAN SMITH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | 3RD SHIFT WARMING CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AMERICAN SERVICES AND PROTECTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BITFOCUS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING AND PROGRAM OVERSIGHT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SHELTER SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HMIS SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 551838 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55870086 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 52574734 |
| IRS990/CYInvestmentIncomeAmt | 0 | 260582 |
| IRS990/CYOtherExpensesAmt | 0 | 2086082 |
| IRS990/CYOtherRevenueAmt | 0 | -191109 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 228269 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2901881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4408893 |
| IRS990/CYTotalExpensesAmt | 0 | 59069709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 790782 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56167828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1427373 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 860977 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6554 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 396844 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 403398 |
| IRS990/Desc | 0 | EMERGENCY SHELTER: EMERGENCY SHELTER BEDS ARE PROVIDED FOR MEN, WOMEN, AND FAMILIES AT SEVERAL SITES THROUGHOUT COLUMBUS AND FRANKLIN COUNTY. EMERGENCY SHELTERS PROVIDE A SAFE AND DIGNIFIED ENVIRONMENT. SHELTER OPERATORS WORK TO HELP PEOPLE END THEIR HOMELESS CRISIS QUICKLY, CONNECTING PEOPLE TO RAPID RE-HOUSING SERVICES, EMPLOYMENT AND JOB TRAINING, SUPPORT SERVICES, MEDICAL CARE, AND HOUSING RESOURCES. 6,849 PEOPLE INCLUDING 1,651 CHILDREN, 568 PEOPLE AGE 62+, 330 VETERANS, AND 151 EXPECTANT MOTHERS, WERE PROVIDED WITH SAFE EMERGENCY SHELTER WHILE EXPERIENCING HOMELESSNESS. OUT OF THESE, 1,756 PEOPLE (26%) EXITED AND ACHIEVED PERMANENT HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10690787 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10548024 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19926747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 620000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2088 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40655 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9076 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51819 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8214 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 125812 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33558 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 167584 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 49742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 23708 |
| 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 | 28058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 30223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 14329 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHANNON ISOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIANNA BARBU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM ROWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD HOLLENACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON CARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN CARROLL-BOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SONYA HIGGINBOTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KITTRELLA MIKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENEE SHUMATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA H BENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTINA ARCARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRUDY BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHEILA PRILLERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JONATHAN WELTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NATHAN WYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ALISON MARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOY BIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIRSTINA STUECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVE SKOVENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHERRICE SLEDGE-THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ASLI BULDUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 335258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 181294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 126696 |
| 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 | 119544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 119743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 100396 |
| 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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER (DEPART. SEPT '24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATIONS OFFICER (BEG. DEC '24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF PROGRAMS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF PEOPLE AND CULTURE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF DATA AND EVALUATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 551838 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 191109 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 51707899 |
| IRS990/GrantAmt | 0 | 21726769 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 6691464 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 8771926 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5735165 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5735165 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 46839569 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 46839569 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 56358937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 32434 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21050 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30675 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84159 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24701 |
| IRS990/InterestGrp/TotalAmt | 0 | 24701 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 260582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 260582 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 601 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5186092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8503627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8100229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13286321 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | THE COMMUNITY SHELTER BOARD IS ENDING HOMELESSNESS BY CREATING COLLABORATIONS, INNOVATING SOLUTIONS, AND INVESTING IN QUALITY PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3553746 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3387079 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14927450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12305857 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -191109 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -191109 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 280288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4236663 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1757833 |
| IRS990/NoncashContributionsAmt | 0 | 1289 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 31065 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62913 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135365 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 229343 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4330 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56676 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 178643 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4749796 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5005084 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 65665 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 145070 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 238996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 449731 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE AND MAI |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND NON CASH CONTRI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13631 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1418 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160754 |
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