Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,388,260
Up $878,292 (+172%) from 2014
Net Assets
Up$996,405
Up $677,096 (+212%) from 2014
Liabilities
Up$391,855
Up $201,196 (+106%) from 2014
Revenue
Up$4,722,675
Up $1,196,695 (+34%) from 2014
Expenses
Up$4,040,644
Up $685,959 (+20%) from 2014
Net Income
Up$682,031
Up $510,736 (+298%) from 2014
To work to end homelessness by providing housing, supportive services, advocacy and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $187,234 | $1,150,743 | ▲ $963,509 |
| Pledges and Grants Receivable | $203,744 | $196,917 | ▼ $6,827 |
| Cash and Non-Interest-Bearing Accounts | $110,647 | $27,528 | ▼ $83,119 |
| Total Assets | $509,968 | $1,388,260 | ▲ $878,292 |
| Other Assets Total | $8,343 | $13,072 | ▲ $4,729 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,451 | $266,251 | ▲ $254,800 |
| Accounts Payable and Accrued Expenses | $55,667 | $79,769 | ▲ $24,102 |
| Deferred Revenue | $106,166 | $25,704 | ▼ $80,462 |
| Other Liabilities | $17,375 | $20,131 | ▲ $2,756 |
| Total Liabilities | $190,659 | $391,855 | ▲ $201,196 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $308,729 | $950,778 | ▲ $642,049 |
| Temporarily Rstr Net Assets | $10,580 | $45,627 | ▲ $35,047 |
| Total Net Assets Fund Balance | $319,309 | $996,405 | ▲ $677,096 |
| Total Liabilities and Net Assets / Fund Balance | $509,968 | $1,388,260 | ▲ $878,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $894,108 | $13,869 | $907,977 |
| Equipment | $175,095 | $143,471 | $318,566 |
| Land | $59,200 | - | $59,200 |
| Other Land Buildings | $17,670 | $13,441 | $31,111 |
| Leasehold Improvements | $4,670 | $361 | $5,031 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tina Patterson | CEO | FT | $107,544 | $16,371 | $123,915 |
| Name | Title |
|---|---|
| John Buscemi | President |
| Kathryn Phillips | Vice President |
| Brian Kollars | Trustee |
| Emily Stamas | Trustee |
| Jim Brown | Trustee |
| Maureen Pero | Trustee |
| Rebecca Sillaman | Trustee |
| Richard Saphire | Trustee |
| Rodney Veal | Trustee |
| Steven Fabrigar | Trustee |
| Timothy Dutton | Trustee |
| Tony Lee | Trustee |
| William Deshurko | Trustee |
| Cheryl Shimmin | Secretary |
| Steve Petitjean | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $146,534 | Fair Market Value |
| Total Noncash Contributions | $146,534 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,701,713 |
| Other Expenses | $1,338,931 |
| Total Fundraising Expense | $75,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,117,243 | $39,950 | $48,706 | $2,205,899 |
| Occupancy | $305,063 | $7,415 | - | $312,478 |
| Other Employee Benefits | $275,258 | $4,342 | $4,266 | $283,866 |
| Payroll Taxes | $180,903 | $3,080 | $3,700 | $187,683 |
| Other Expenses | $113,684 | - | - | $113,684 |
| Office Expenses | $85,661 | $8,793 | - | $94,454 |
| Depreciation Depletion | $61,369 | $7,215 | - | $68,584 |
| All Other Expenses | $39,864 | $4,304 | $17,755 | $61,923 |
| Fees for Services Accounting | $36,511 | $1,881 | - | $38,392 |
| Travel | $36,357 | $476 | - | $36,833 |
| Pension Plan Contributions | $22,805 | $811 | $649 | $24,265 |
| Insurance | $14,501 | $439 | - | $14,940 |
| Interest | $6,073 | $126 | - | $6,199 |
| Advertising | $1,314 | $407 | - | $1,721 |
| Total Functional Expenses | $3,886,329 | $79,239 | $75,076 | $4,040,644 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,051,843 |
| Expenses per Audited Statements | $4,040,644 |
| Total Expenses per Form 990 | $4,040,644 |
| Expenses Not Reported on Form 990 | $11,199 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,199 |
| Fundraising Gross Income | $4,935 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k | $9,400 | - | $2,524 | - |
| Golf Outing | $21,540 | $4,935 | $6,054 | $-1,119 |
| Total Events | $39,940 | $4,935 | $11,199 | $-6,264 |
| Liability | Amount |
|---|---|
| Deferred Rent Payable | $20,131 |
“Management provides the form 990 to the board of trustees to review prior to filing.”
“The conflict of interest policy is contained in the organization's by-laws. The board of trustees review any activity that could give rise to potential conflicts of interest on an "as needed" basis. A general review for conflicts of interest occurs annually by the ceo and the board of trustees.”
“The board utilizes local market knowledge and an annual performance evaluation to evaluate and adjust compensation of the ceo.”
“Homefull makes copies of its governing documents, conflict of interest policy, and financial statements available upon written request.”
“Homefull created homefull innovations llc in 2015. Description to be determined.”
“Special events - net -4,935.”
“Homefull underwent the required audit as set forth in the single audit act and omb circular a-133.”
“The organization qualifies as a tax-exempt, nonprofit organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax is required. The organization's wholly owned subsidiary, homefull solutions, llc, is a limited liability company and is considered a disregarded entity for tax purposes. Accordingly, the activities of the limited liability company are reported on the organization's federal information return. At december 31, 2015, management does not believe that the organization conducts any activities subject to taxation as unrelated business income. In addition, management concluded that there are no uncertain tax positions and, accordingly, there is no adjustment to the financial statements. With few exceptions, the organization's federal information returns are no longer subject to examination by the internal revenue service for years before 2012.”
“Special event revenue 6,264.”
“Temporarily restricted revenue 35,047.”
“Special event expenses 11,199.”
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 | 55667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO WORK TO END HOMELESSNESS BY PROVIDING HOUSING, SUPPORTIVE SERVICES, ADVOCACY AND EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1314 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1721 |
| IRS990/AllOtherContributionsAmt | 0 | 1049821 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17755 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4304 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CANDY HIGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9372931945 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 W FIRST ST SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27528 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35005 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4595405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1481 |
| IRS990/CYOtherExpensesAmt | 0 | 1338931 |
| IRS990/CYOtherRevenueAmt | 0 | 128751 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 682031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2701713 |
| IRS990/CYTotalExpensesAmt | 0 | 4040644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75076 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4722675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106166 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25704 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7215 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61369 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68584 |
| IRS990/Desc | 0 | HOUSING - HOMEFULL ASSISTS PERSONS MOVING FROM HOMELESSNESS TO HOUSING AND IN MAINTAINING CURRENT HOUSING TO PREVENT RECIDIVISM TO HOMELESSNESS, VIA BOTH SHORT TERM AND ONGOING SUPPORT FOCUSED ON HOUSING STABILITY. THE ORGANIZATION CAN ASSIST IN OBTAINING FURNITURE AND HOUSEHOLD ITEMS. ONCE HOUSED, CASE MANAGERS MEET WITH CLIENTS ON A REGULAR BASIS FOCUSING ON AREAS SUCH AS BASIC LIVING SKILLS, PARENTING, BUDGETING, PHYSICAL HEALTH CARE, SUBSTANCE ABUSE, MENTAL HEALTH COUNSELING AND ADVOCACY WITH OTHER AREA AGENCIES. THE ORGANIZATION PARTNERS WITH MANY COMMUNITY ORGANIZATIONS TO PROVIDE SUPPORTIVE HOUSING SERVICES FOR SEVERAL LOCAL MULTI-UNIT HOUSING PROJECTS. HOMEFULL ASSESSED, TRIAGED AND/OR CASE MANAGED OVER 2,000 HOUSEHOLDS IN 2015. OVER 800 HOUSEHOLDS WERE HOUSED POSITIVELY FROM THE GATEWAY SHELTERS, INCLUDING OVER 200 FAMILIES WITH CHILDREN. THE AVERAGE LENGTH OF STAY IN SHELTER IN 2015 WAS 63 DAYS. MANY SHELTER CLIENTS EXIT TO PERMANENT HOUSING OPTIONS SUCH AS FAIR MARKET RENT, PERMANENT SUPPORTIVE HOUSING, OR MOVING IN PERMANENTLY WITH FRIENDS AND FAMILIES. LESS THAN 20% RETURN TO HOMELESSNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1541160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 14254 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 36511 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38392 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16371 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BUSCEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL SHIMMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE PETITJEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM DESHURKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY DUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN FABRIGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN KOLLARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAUREEN PERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD SAPHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBECCA SILLAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EMILY STAMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RODNEY VEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TINA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 107544 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 35005 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11199 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4935 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1481 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3496325 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4735355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14940 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6073 |
| IRS990/InterestGrp/TotalAmt | 0 | 6199 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 171142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 187234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1150743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1321885 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1481 |
| 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 | TO WORK TO END HOMELESSNESS BY PROVIDING HOUSING, SUPPORTIVE SERVICES, ADVOCACY AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11451 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 266251 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 319309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 996405 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1481 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1481 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6264 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6264 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 146534 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7415 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 305063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 312478 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8793 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94454 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8343 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13072 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4935 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4266 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4342 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 275258 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 283866 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT AND CHILDREN SER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 252862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 190326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 146535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 113684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 190326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 146535 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113684 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20131 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135015 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 135015 |
| IRS990/OtherRevenueTotalAmt | 0 | 135015 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2117243 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2205899 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3700 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3080 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 180903 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 187683 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 649 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22805 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24265 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 203744 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 196917 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TINA PATTERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHELTER SUPPORTIVE SERVICES - HOMEFULL CASE MANAGERS WORK ONE-ON-ONE WITH CLIENTS IN SHELTER, WITH THE PRIMARY GOAL OF MOVING THEM INTO APPROPRIATE HOUSING, AND OUT OF THE SHELTER SYSTEM, AS QUICKLY AS POSSIBLE. CASE MANAGERS ASSIST CLIENTS IN SETTING GOALS, ADVOCATE FOR CLIENTS TO ACCESS OTHER COMMUNITY RESOURCES, ASSIST IN HOUSING SEARCHES AND MONITOR CLIENTS' PROGRESS IN ATTAINING GOALS. THROUGH RAPIDLY REHOUSING INDIVIDUALS AND FAMILIES, WE REDUCE THE IMPACT HOMELESSNESS HAS ON THE ADULTS AND CHILDREN WHO ARE IN CRISIS. HOMEFULL ALSO PROVIDES EDUCATIONAL CLASSES FOR SHELTER CLIENTS IN AREAS SUCH AS BASIC LIFE SKILLS, HOUSING, EMPLOYABILITY, AND COMMUNITY RESOURCES. THROUGH HOMEFULL'S ASSESSMENT, TRIAGE AND HOUSING FOCUSED CASE MANAGEMENT, WE SERVICED ALMOST 2,000 MEN, WOMEN AND CHILDREN IN THE GATEWAY SHELTERS IN 2015. MOST WERE PROVIDED ASSISTANCE RANGING FROM HYGIENE PRODUCTS TO START UP HOUSEHOLD ITEMS. HOMEFULL FOCUSES ON AREAS SUCH AS BASIC LIVING SKILLS, PARENTING EDUCATION, LITERACY AND PHYSICAL AND MENTAL HEALTH CARE. OVER 75% EXITED TO PERMANENT HOUSING DESTINATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1129658 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOMELESSNESS PREVENTION - HOMEFULL ASSISTS LOW INCOME PEOPLE WHO ARE AT RISK OF HOMELESSNESS DUE TO EVICTION OR UTILITY DISCONNECT. OUR OBJECTIVE IS TO KEEP PEOPLE IN THEIR HOMES AND OUT OF THE SHELTER SYSTEM. THIS PROGRAM IS DESIGNED TO WORK WITH PEOPLE WHO HAVE FALLEN BEHIND IN THEIR RENT AND/OR UTILITY PAYMENTS DUE TO JOB LOSS OR OTHER UNEXPECTED CRISIS, BUT WHO NOW HAVE A SOURCE OF INCOME AND CAN GET THEMSELVES BACK ON TRACK WITH ASSISTANCE. IN 2015, HOMEFULL'S PREVENTION PROGRAMS SCREENED, ASSESSED, AND/OR PROVIDED ASSISTANCE TO OVER 200 HOUSEHOLDS. OF THOSE RECEIVING ASSISTANCE, LESS THAN 10% ENTERED INTO HOMELESSNESS. RAPID RE-HOUSING PROGRAMMING ASSISTS CLIENTS AFTER THEY'VE EXITED SHELTER TO STABILIZE THEM IN THEIR NEW HOUSING, WITH A PARTICULAR FOCUS ON ASSISTING WITH SECURING EMPLOYMENT AND/OR OTHER INCOME SOURCE IN ORDER TO REDUCE THE LIKELIHOOD OF THE FAMILY OR INDIVIDUAL RETURNING TO HOMELESSNESS. RAPID RE-HOUSING CASE MANAGERS SEE CLIENTS IN THEIR HOMES AND DEVELOP CASE PLANS TO PREVENT RECIDIVISM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 904148 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOMEFULL SOLUTIONS - A SINGLE MEMBER LLC CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. HOMEFULL SOLUTIONS PROVIDES OPPORTUNITIES FOR THE CLIENTS IT SERVES, THROUGH EMPLOYMENT TRAINING AND COUNSELING, JOB PLACEMENT AND TO HELP ADDRESS THE INCONSISTENCIES OF INCOME FOR HOMELESS ADULTS AND FAMILIES IN THE COMMUNITY. THROUGH MULTIPLE BUSINESS LINES, HOMEFULL SOLUTIONS WORKS TO PROVIDE BOTH SOFT EMPLOYMENT SKILLS FOR COMMUNITY-BASED EMPLOYMENT AND FOR INTERNAL JOBS WITH HOMEFULL SOLUTIONS ITSELF. BY WORKING WITH THIS DIVISION OF HOMEFULL, MANY OF THE BARRIERS TO PERMANENT EMPLOYMENT CAN BE ELIMINATED FOR THE CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | HOMEFULL INNOVATIONS - AS AN EXTENSION OF HOMEFULL'S MISSION, HOMEFULL INNOVATIONS WAS CREATED TO PROVIDE STRATEGIC SUPPORT AND EDUCATION TO STAFF AND ORGANIZATIONS AND TO TRANSFORM SYSTEMS IN ORDER TO END HOMELESSNESS THROUGH TARGETED TRAININGS AND TECHNICAL ASSISTANCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 207209 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 104154 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 31515 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 103500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3513239 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1190 |
| IRS990/PYOtherExpensesAmt | 0 | 1122302 |
| IRS990/PYOtherRevenueAmt | 0 | 13931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171295 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2232383 |
| IRS990/PYTotalExpensesAmt | 0 | 3354685 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3525980 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 682031 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4595405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3502659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2907744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2438854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2324993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15769655 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 47349 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 533547 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16624 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2053 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 569984 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15769655 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4595405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3502659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2907744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2438854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2324993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15769655 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16339639 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 894108 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13869 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 907977 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 175095 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 318566 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11199 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4040644 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4670 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 361 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5031 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17670 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.