Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$28,417,147
Up $349,580 (+1.2%) from 2022
Net Assets
Down$16,258,245
Down $937,562 (-5.5%) from 2022
Liabilities
Up$12,158,902
Up $1,287,142 (+12%) from 2022
Revenue
Up$48,622,691
Up $3,191,214 (+7.0%) from 2022
Expenses
Up$49,450,699
Up $4,556,589 (+10%) from 2022
Net Income
Down-$828,008
Down $1,365,375 (-254%) from 2022
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 | $10,797,133 | $9,253,982 | ▼ $1,543,151 |
| Land, Buildings, and Equipment, Net | $9,340,801 | $8,914,495 | ▼ $426,306 |
| Cash and Non-Interest-Bearing Accounts | $4,236,184 | $5,715,860 | ▲ $1,479,676 |
| Other Notes and Loans Receivable, Net | - | $316,623 | - |
| Prepaid Expenses and Deferred Charges | $476,127 | $311,832 | ▼ $164,295 |
| Accounts Receivable | $238,604 | $120,922 | ▼ $117,682 |
| Total Assets | $28,067,567 | $28,417,147 | ▲ $349,580 |
| Other Assets Total | $2,978,718 | $3,783,433 | ▲ $804,715 |
| Liabilities | |||
| Grants Payable | $5,862,193 | $6,742,716 | ▲ $880,523 |
| Mortgage Notes Payable Secured by Investment Property | $3,887,079 | $3,720,412 | ▼ $166,667 |
| Other Liabilities | $0 | $692,141 | ▲ $692,141 |
| Accounts Payable and Accrued Expenses | $583,604 | $688,467 | ▲ $104,863 |
| Deferred Revenue | $538,884 | $315,166 | ▼ $223,718 |
| Total Liabilities | $10,871,760 | $12,158,902 | ▲ $1,287,142 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $11,995,922 | $10,637,050 | ▼ $1,358,872 |
| Net Assets Without Donor Restrictions | $5,199,885 | $5,621,195 | ▲ $421,310 |
| Total Net Assets Fund Balance | $17,195,807 | $16,258,245 | ▼ $937,562 |
| Total Liabilities and Net Assets / Fund Balance | $28,067,567 | $28,417,147 | ▲ $349,580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,590,342 | $3,314,956 | $11,905,298 |
| Equipment | $18,984 | $1,022,318 | $1,041,302 |
| Land | $300,000 | - | $300,000 |
| Other Land Buildings | $0 | $31,036 | $31,036 |
| Leasehold Improvements | $5,169 | $3,516 | $8,685 |
| Other Assets Org | $685,079 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2019 | $2,001,904 | - | ▲ $69,383 | - | $1,791,785 |
| 2018 | $1,871,576 | - | ▲ $139,109 | - | $2,001,904 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Heritage | Executive Director (end. Dec. 2022) | FT | $242,753 | $204,926 | $447,679 |
| Lianna Barbu | Chief Operating Officer | FT | $186,481 | $26,276 | $212,757 |
| Melissa Garver | Chief Development Officer | FT | $136,932 | $36,463 | $173,395 |
| Steve Skovensky | Chief Programs Officer | FT | $118,969 | $25,999 | $144,968 |
| Donald Hollenack | Finance Director | FT | $115,603 | $21,043 | $136,646 |
| Sara Loken | Chief Communication & Brand Officer | FT | $105,753 | $23,661 | $129,414 |
| Name | Title |
|---|---|
| Susan Carroll-boser | Chair |
| Amy Dawson | Past Chair |
| Shannon Isom | President/CEO (beg. Jan 2023) |
| Jon Cardi | Vice Chair |
| Renee Shumate | Vice Chair |
| Alison Marker | Trustee |
| Andy Keller | Trustee |
| Barbara H Benham | Trustee |
| Erik Janas | Trustee |
| Jonathan Welty | Trustee |
| Kittrella Mikell | Trustee |
| Kristina Arcara | Trustee |
| Michael Stevens | Trustee |
| Nathan Wymer | Trustee |
| Sheila Prillerman | Trustee |
| Sonya Higginbotham | Trustee |
| Stephen Smith | Trustee |
| Trudy Bartley | Trustee |
| Sherrice Thomas | Secretary |
| Timothy T Miller | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Services & Protection | Security Services | 2572 OAKSTONE DRIVE SUITE 1, Columbus, OH 43231 | $394,673 |
| Nathan Smith | Staffing And Program Oversight Services | 180 N 18TH STREET, Columbus, OH 43203 | $245,142 |
| Adams & Wilkes Group Dba Aryes Staffing | Staffing Services | PO BOX 2703, Columbus, OH 43216 | $178,026 |
| Bitfocus INC | Hmis Services | 5940 S RAINBOW BLVD STE 400, Las Vegas, NV 89118 | $110,912 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $10,240 | Fair Value |
| Total Noncash Contributions | $10,240 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $43,768,302 |
| Salaries, Compensation, and Employee Benefits | $4,083,369 |
| Other Expenses | $1,599,028 |
| Total Fundraising Expense | $717,049 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $38,273,451 | - | - | $38,273,451 |
| Grants to Domestic Individuals | $5,494,851 | - | - | $5,494,851 |
| Other Salaries and Wages | $1,129,689 | $825,106 | $401,451 | $2,356,246 |
| Current Officers, Directors, Trustees, and Key Employees | $361,946 | $397,194 | $37,942 | $797,082 |
| Depreciation Depletion | $396,843 | $28,896 | - | $425,739 |
| Other Employee Benefits | $189,669 | $155,422 | $55,871 | $400,962 |
| Pension Plan Contributions | $149,387 | $122,413 | $44,007 | $315,807 |
| Payroll Taxes | $100,885 | $82,669 | $29,718 | $213,272 |
| Occupancy | $123,220 | $49,912 | $28,116 | $201,248 |
| Office Expenses | $57,297 | $24,111 | $59,159 | $140,567 |
| Fees for Services Other | $22,759 | $73,951 | $7,063 | $103,773 |
| Conferences and Meetings | $16,170 | $23,743 | $26,948 | $66,861 |
| Information Technology | $19,645 | $10,627 | $6,097 | $36,369 |
| Travel | $18,756 | $12,527 | $1,856 | $33,139 |
| Fees for Services Accounting | $5,062 | $18,868 | $1,571 | $25,501 |
| Other Expenses | $9,257 | $3,207 | $10,240 | $10,240 |
| Interest | $619 | $335 | $192 | $1,146 |
| Total Functional Expenses | $46,816,472 | $1,917,178 | $717,049 | $49,450,699 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $49,674,242 |
| Expenses per Audited Statements | $49,450,699 |
| Total Expenses per Form 990 | $49,450,699 |
| Expenses Not Reported on Form 990 | $223,543 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ymca of Central Ohio | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $10,797,588 |
| Homefull | Dayton, OH | 501(c)(3) | For Use in Their General Operations. | $7,097,801 |
| Home for Families | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $4,357,063 |
| Ywca Columbus | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $3,052,884 |
| Lutheran Social Services of Central Ohio | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $2,779,166 |
| Community Housing Network Inc | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $2,339,474 |
| National Church Residences | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $1,348,740 |
| Southeast Inc | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $1,155,309 |
| Volunteers of America Ohio and Indiana | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $778,030 |
| Gladden Community House | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $740,070 |
| Equitas Health | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $727,329 |
| Maryhaven Inc | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $656,478 |
| Netcare Access | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $631,753 |
| Huckleberry House | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $561,385 |
| The Salvation Army | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $471,914 |
| Columbus Coalition for the Homeless | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $320,028 |
| Community Development for All People | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $244,980 |
| Mount Carmel Health | Columbus, OH | 501(c)(3) | For Use in Their General Operations. | $213,459 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $149,873 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Under One Roof | $580,217 | - | $133,071 | - |
| Total Events | $580,217 | - | $149,873 | $-149,873 |
| Liability | Amount |
|---|---|
| Lease Liability | $692,141 |
“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.”
“Governing documents, conflict of interest policy, form 990 and financial statements are kept on site and made available for public viewing upon request. Form 990 and financial statements are also posted on the community shelter board's website.”
“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.”
“Community shelter board is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the board's tax-exempt purpose is subject to taxation as unrelated business income. The board's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the board has determined it does not have unrelated business income subject to taxation.”
“Fundraising direct expenses -149,873.”
“Fundraising direct expenses 149,873.”
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 | 583604 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 688467 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 238604 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120922 |
| 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 | 3783384 |
| 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 | 4236184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5715860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 397194 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 361946 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 797082 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 26948 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23743 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16170 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66861 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 394673 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 245142 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 178026 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 110912 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2572 OAKSTONE DRIVE SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 180 N 18TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 2703 |
| 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 | COLUMBUS |
| 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 | 43231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 89118 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN SERVICES & PROTECTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NATHAN SMITH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ADAMS & WILKES GROUP DBA ARYES STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BITFOCUS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING AND PROGRAM OVERSIGHT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HMIS SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 580217 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48225435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43768302 |
| IRS990/CYInvestmentIncomeAmt | 0 | 314460 |
| IRS990/CYOtherExpensesAmt | 0 | 1599028 |
| IRS990/CYOtherRevenueAmt | 0 | -149873 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 232669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -828008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4083369 |
| IRS990/CYTotalExpensesAmt | 0 | 49450699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 717049 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48622691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 538884 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 315166 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28896 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 396843 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 425739 |
| 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. 5,660 HOMELESS HOUSEHOLDS MADE UP OF SINGLE MEN, SINGLE WOMEN AND FAMILIES WITH CHILDREN (7,865 PERSONS IN ALL) RECEIVED EMERGENCY SHELTER SERVICES IN FY2023. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11995922 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10637050 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16595970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 735000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1571 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18868 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5062 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25501 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7063 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73951 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22759 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 103773 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 51826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 22076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 25999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 23661 |
| 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/PersonNm | 0 | SHANNON ISOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE HERITAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIANNA BARBU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD HOLLENACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA GARVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE SKOVENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA LOKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN CARROLL-BOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE SHUMATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JON CARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERRICE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIMOTHY T MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA H BENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTINA ARCARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIK JANAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TRUDY BARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHEILA PRILLERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JONATHAN WELTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SONYA HIGGINBOTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NATHAN WYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALISON MARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KITTRELLA MIKELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 395853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 190681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 115603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 141032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 118969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 105753 |
| 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/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/TitleTxt | 0 | PRESIDENT/CEO (BEG. JAN 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR (END. DEC. 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF PROGRAMS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF COMMUNICATION & BRAND OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST CHAIR |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| 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 | 580217 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 149873 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 120563 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 43126834 |
| IRS990/GrantAmt | 0 | 16290129 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5862193 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 6742716 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5494851 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5494851 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 38273451 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 38273451 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 120563 |
| IRS990/GrossReceiptsAmt | 0 | 48772564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6097 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10627 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19645 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36369 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 192 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 619 |
| IRS990/InterestGrp/TotalAmt | 0 | 1146 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 193897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193897 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 606 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4371826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9340801 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8914495 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13286321 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 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 | 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 | 3887079 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3720412 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17195807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16258245 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120563 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 120563 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -149873 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -149873 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -109554 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5199885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5621195 |
| IRS990/NoncashContributionsAmt | 0 | 10240 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28116 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49912 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201248 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 59159 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140567 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2978718 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3783433 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.