Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 31-1224053 • 501(c)3 • Wilmington, OH
Profile
WE WERE ESTABLISHED to provide shelter and rehablitation SERVICES for the homeless. We provide individuals living quarters for up to 90 days. We train them in employment, financial, AND HOUSING MATTERS. WE PROVIDE HOUSEHOLD FURNISHINGS AND SUPPLIES.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$698,227
Down $40,733 (-5.5%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$698,227
Down $40,733 (-5.5%) from 2022
Revenue
Down$366,995
Down $159,618 (-30%) from 2022
Expenses
Down$336,432
Down $39,793 (-11%) from 2022
Net Income
Down$30,563
Down $119,825 (-80%) from 2022
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
This organization was established to provide shelter and rehablitation services for the homeless. We provide qualified individuals living quarters for a period of up to 90 days. We train them in areas to enable them to find employment manage their financial resources and find housing. We give them household furnishings and supplies if needed. We also provide food baskets to area individuals that are in need.
This organization was established to provide shelter and rehabilitation services for the homeless and disadvantaged
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $661,293 | $698,227 | ▲ $36,934 |
| Savings and Temporary Cash Investments | $391,051 | $342,054 | ▼ $48,997 |
| Land, Buildings, and Equipment, Net | $176,580 | $190,131 | ▲ $13,551 |
| Cash and Non-Interest-Bearing Accounts | $93,662 | $166,042 | ▲ $72,380 |
| Total Assets | $661,293 | $698,227 | ▲ $36,934 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $661,293 | $698,227 | ▲ $36,934 |
| Total Liabilities and Net Assets / Fund Balance | $661,293 | $698,227 | ▲ $36,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $157,553 | $148,679 | $306,232 |
| Equipment | $21,812 | $38,965 | $60,777 |
| Land | $10,600 | - | $10,600 |
| Other Land Buildings | $166 | $812 | $978 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Stryker | Ex Director | FT | $69,750 | $69,750 |
| Name | Title |
|---|---|
| Dan Mayo | President |
| Bill Davis | Vice President |
| Barbara Saville | Board Member |
| Nancy Mccormick | Board Member |
| Renee Quallen | Board Member |
| Sam Jackson | Asst Secretary |
| Robyn Allen | Asst Treasurer |
| Becky Boris | Secretary |
| Billie Baker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $247,937 |
| Other Expenses | $88,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,000 | $11,961 | - | $157,961 |
| Current Officers, Directors, Trustees, and Key Employees | $13,950 | $55,800 | - | $69,750 |
| Occupancy | $28,488 | $15,209 | - | $43,697 |
| Payroll Taxes | $14,042 | $5,184 | - | $19,226 |
| Depreciation Depletion | $16,639 | $93 | - | $16,732 |
| Office Expenses | $3,260 | $3,261 | - | $6,521 |
| All Other Expenses | $1,847 | $783 | - | $2,630 |
| Conferences and Meetings | - | $1,073 | - | $1,073 |
| Other Employee Benefits | - | $1,000 | - | $1,000 |
| Other Expenses | $12,535 | $30 | - | $30 |
| Total Functional Expenses | $236,761 | $99,671 | $0 | $336,432 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,752 |
| Fundraising Direct Expenses | $798 |
| Professional Fundraising Fees | $0 |
“Copy of return is available to boardmembers”
“Boardmembers regularly review the staff”
“And boardmembers for conflicts of interest”
“Salary reviews are done annually”
“All governing docs, conflict policies, and”
“Financial statements are available upon”
“Request in the director's office”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS ORGANIZATION WAS ESTABLISHED TO PROVIDE SHELTER AND REHABILITATION SERVICES FOR THE HOMELESS AND DISADVANTAGED |
| IRS990/AllOtherContributionsAmt | 0 | 136545 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1847 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2630 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMBER TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9373826272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 390 Main St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilmington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45177 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93662 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1073 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 347195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12502 |
| IRS990/CYOtherExpensesAmt | 0 | 88495 |
| IRS990/CYOtherRevenueAmt | 0 | 7298 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247937 |
| IRS990/CYTotalExpensesAmt | 0 | 336432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 366995 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16732 |
| IRS990/Desc | 0 | DIRECT SUPPORT WAS GIVEN TO 149 RESIDENTS AT THE SHELTER IN THE FORM OF FOOD, GAS, TEMPORARY LIVING QUARTERS, AND LIFE COUSELING. THIS AIDES THEM IN OBTAINING AND MANAGING JOBS AND THEIR OWN LIVING QUARTERS. WE PROVIDE AIDE IN OBTAINING HELP FROM VARIOUS FEDERAL AND STATE AGENCIES FOR HEALTH CARE, MENTAL HEALTH CARE, CHILD CARE, AND TRANSPORTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 236761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE STRYKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILLIE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBYN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BECKY BORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA SAVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE QUALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | Ex Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Asst Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Asst Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 798 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7752 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 210650 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 367793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12502 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12502 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 188456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 190131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 378587 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE WERE ESTABLISHED to provide shelter and rehablitation SERVICES for the homeless. We provide individuals living quarters for up to 90 days. We train them in employment, financial, AND HOUSING MATTERS. WE PROVIDE HOUSEHOLD FURNISHINGS AND SUPPLIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 661293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 698227 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6954 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6954 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15209 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28488 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43697 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3261 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6521 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, FEES, MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BWC REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 132 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 212 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 132 |
| IRS990/OtherRevenueTotalAmt | 0 | 344 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11961 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157961 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19226 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAN MAYO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6371 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 282687 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6117 |
| IRS990/PYOtherExpensesAmt | 0 | 98810 |
| IRS990/PYOtherRevenueAmt | 0 | 7757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275418 |
| IRS990/PYTotalExpensesAmt | 0 | 374228 |
| IRS990/PYTotalRevenueAmt | 0 | 296561 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 366995 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 661293 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 698227 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 391051 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 342054 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | OTHER INCOME IS FROM REBATES/REFUNDS AND FUNDRAISERS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME IS FROM REBATES/REFUNDS AND FUNDRAISERS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SECTION B LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 347195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 282687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1897867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12488 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3514 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12488 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32821 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00340 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7298 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7757 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4859 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3935 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16264 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 40113 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1897867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 347195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 282687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351086 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1897867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 366995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 302932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 526613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 403397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 370864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1970801 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 157553 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 148679 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 306232 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21812 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60777 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 812 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 978 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 190131 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF RETURN IS AVAILABLE TO BOARDMEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARDMEMBERS REGULARLY REVIEW THE STAFF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AND BOARDMEMBERS FOR CONFLICTS OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY REVIEWS ARE DONE ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCS, CONFLICT POLICIES, AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL STATEMENTS ARE AVAILABLE UPON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REQUEST IN THE DIRECTOR'S OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, LINE 12 A-C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, LINE12 A-C (CON'T) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, LINE 15 A-B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, LINE 19 (CON'T) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VI, LINE 19 (CON'T) |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 661293 |
| IRS990/TotalAssetsEOYAmt | 0 | 698227 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 661293 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 698227 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 347195 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99671 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 236761 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 336432 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 661293 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 698227 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 236761 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19456 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 366995 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 661293 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 698227 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 CIRCLE DR |
| IRS990/USAddress/CityNm | 0 | New Vienna |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45159 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | clintoncountyhomelessshelter.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILLIE BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9373827058 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLINTON COUNTY SERVICES FOR THE HOMELESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLIN |
| ReturnHeader/Filer/EIN | 0 | 311224053 |
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