Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$1,246,733
Down $141,527 (-10%) from 2015
Net Assets
Down$718,960
Down $277,445 (-28%) from 2015
Liabilities
Up$527,773
Up $135,918 (+35%) from 2015
Revenue
Down$3,544,732
Down $1,177,943 (-25%) from 2015
Expenses
Down$3,822,177
Down $218,467 (-5.4%) from 2015
Net Income
Down-$277,445
Down $959,476 (-141%) from 2015
To work to end homelessness by providing housing, supportive services, advocacy and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,150,743 | $1,070,441 | ▼ $80,302 |
| Pledges and Grants Receivable | $196,917 | $125,965 | ▼ $70,952 |
| Cash and Non-Interest-Bearing Accounts | $27,528 | $39,890 | ▲ $12,362 |
| Prepaid Expenses and Deferred Charges | $13,072 | $10,437 | ▼ $2,635 |
| Total Assets | $1,388,260 | $1,246,733 | ▼ $141,527 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $266,251 | $263,885 | ▼ $2,366 |
| Other Liabilities | $20,131 | $114,372 | ▲ $94,241 |
| Deferred Revenue | $25,704 | $99,061 | ▲ $73,357 |
| Accounts Payable and Accrued Expenses | $79,769 | $50,455 | ▼ $29,314 |
| Total Liabilities | $391,855 | $527,773 | ▲ $135,918 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $950,778 | $698,960 | ▼ $251,818 |
| Temporarily Rstr Net Assets | $45,627 | $20,000 | ▼ $25,627 |
| Total Net Assets Fund Balance | $996,405 | $718,960 | ▼ $277,445 |
| Total Liabilities and Net Assets / Fund Balance | $1,388,260 | $1,246,733 | ▼ $141,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $860,734 | $47,243 | $907,977 |
| Equipment | $134,151 | $191,668 | $325,819 |
| Land | $59,200 | - | $59,200 |
| Other Land Buildings | $12,692 | $18,419 | $31,111 |
| Leasehold Improvements | $3,664 | $1,367 | $5,031 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tina Patterson | CEO | FT | $129,384 | $17,277 | $146,661 |
| Name | Title |
|---|---|
| John Buscemi | President |
| Kathryn Phillips | Vice President |
| Brian Kollars | Trustee |
| David Yarborough | Trustee |
| Emily Stamas | Trustee |
| Gary Blumenthal | Trustee |
| Maureen Pero | Trustee |
| Richard Saphire | Trustee |
| Rodney Veal | Trustee |
| Steven Fabrigar | Trustee |
| Timothy Dutton | Trustee |
| Tony Lee | Trustee |
| William Deshurko | Trustee |
| Rebecca Sillaman | TRUSTEE [JAN-DEC]/SEC. [FEB-DEC] |
| Jim Brown | TRUSTEE [JAN-MAY] |
| Cheryl Shimmin | SECRETARY [JAN] |
| Steve Petitjean | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $121,698 | Fair Market Value |
| Total Noncash Contributions | $121,698 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,642,060 |
| Other Expenses | $1,180,117 |
| Total Fundraising Expense | $77,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,694,664 | $234,133 | $49,223 | $1,978,020 |
| Other Employee Benefits | $258,631 | $27,581 | $3,984 | $290,196 |
| Payroll Taxes | $173,221 | $24,252 | $4,508 | $201,981 |
| Occupancy | $172,200 | $21,802 | - | $194,002 |
| Current Officers, Directors, Trustees, and Key Employees | $113,662 | $32,999 | - | $146,661 |
| All Other Expenses | $318,453 | $-202,204 | $18,550 | $134,799 |
| Depreciation Depletion | $85,083 | $10,862 | - | $95,945 |
| Other Expenses | $61,629 | - | - | $61,629 |
| Fees for Services Accounting | $29,628 | $14,594 | - | $44,222 |
| Travel | $32,908 | $4,267 | - | $37,175 |
| Information Technology | $24,595 | $5,903 | - | $30,498 |
| Pension Plan Contributions | $18,153 | $5,576 | $1,473 | $25,202 |
| Insurance | $20,714 | $1,768 | - | $22,482 |
| Office Expenses | $14,144 | $5,934 | - | $20,078 |
| Interest | $14,044 | $3,673 | - | $17,717 |
| Fees for Services Other | $11,266 | - | - | $11,266 |
| Total Functional Expenses | $3,553,299 | $191,140 | $77,738 | $3,822,177 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,829,012 |
| Expenses per Audited Statements | $3,822,177 |
| Total Expenses per Form 990 | $3,822,177 |
| Expenses Not Reported on Form 990 | $6,835 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,835 |
| Fundraising Gross Income | $6,202 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $26,525 | $6,202 | $2,174 | $4,028 |
| Total Events | $26,525 | $6,202 | $6,835 | $-633 |
| Liability | Amount |
|---|---|
| Line of Credit | $105,000 |
| Deferred Rent Expense | $9,372 |
“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.”
“WORKFORCE DEVELOPMENT: Program service expenses 42,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,710. REPAIRS & MAINTENANCE: Program service expenses 25,608. Management and general expenses 1,735. Fundraising expenses 0. Total expenses 27,343. SPECIAL EVENTS & FUNDRAISING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 18,550. Total expenses 18,550. CONTRACT SERVICES - SWPB: Program service expenses 16,465. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,465. FOOD: Program service expenses 1,981. Management and general expenses 4,239. Fundraising expenses 0. Total expenses 6,220. CHILDREN SERVICES: Program service expenses 4,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,832. EDUCATION: Program service expenses 3,506. Management and general expenses 733. Fundraising expenses 0. Total expenses 4,239. MISCELLANEOUS: Program service expenses 0. Management and general expenses 3,724. Fundraising expenses 0. Total expenses 3,724. BANK CHARGES: Program service expenses 0. Management and general expenses 3,302. Fundraising expenses 0. Total expenses 3,302. DUES & MEMBERSHIPS: Program service expenses 1,323. Management and general expenses 1,292. Fundraising expenses 0. Total expenses 2,615. POSTAGE: Program service expenses 0. Management and general expenses 2,391. Fundraising expenses 0. Total expenses 2,391. WORK STUDY: Program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. REAL ESTATE TAXES: Program service expenses 408. Management and general expenses 0. Fundraising expenses 0. Total expenses 408.”
“Homefull underwent the required audit as set forth in the single audit act and omb circular a-133.”
“The organization evaluates the income tax positions taken or expected to be taken in income tax returns filed by the organization to determine whether a liability for uncertain positions exist and whether a liability for such uncertain positions should be recognized. The organization is exempt from federal income taxes and management believes the organization has not engaged in any activities that would disqualify it from tax-exempt status or incur a tax obligation for the years ended december 31, 2016 and 2015. No income tax provision has been included in the consolidated financial statements as management has determined the organization does not have unrelated business income subject to taxation. Management believes their estimates are appropriate based on current facts and circumstances. The organization's reporting returns are subject to audit by federal and state taxing authorities. However, there are currently no audits for any tax periods in progress.”
“Direct fundraising expense 6,835.”
“Direct fundraising expense 6,835.”
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 | 79769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO WORK TO END HOMELESSNESS BY PROVIDING HOUSING, SUPPORTIVE SERVICES, ADVOCACY AND EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 580248 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18550 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -202204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 318453 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CANDY HIGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9372931948 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 W FIRST STREET 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 | 27528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113662 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146661 |
| 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 | 20323 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3381981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1180117 |
| IRS990/CYOtherRevenueAmt | 0 | 28471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -277445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2642060 |
| IRS990/CYTotalExpensesAmt | 0 | 3822177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77738 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3544732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25704 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 99061 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10862 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95945 |
| IRS990/Desc | 0 | HOUSING - HOMEFULL ASSISTS PERSONS MOVING FROM HOMELESSNESS TO HOUSING AND IN MAINTAINING CURRENT HOUSING TO PREVENT RECIDIVISM TO HOMELESSNESS. BOTH SHORT TERM AND ONGOING SUPPORT ARE PROVIDED TO ACHIEVE HOUSING STABILITY. 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, AND MENTAL HEALTH. FOR SHELTER CLIENTS MOVING INTO HOUSING, HOMEFULL CAN ASSIST IN OBTAINING FURNITURE AND HOUSEHOLD ITEMS. THE ORGANIZATION ALSO PARTNERS WITH MANY COMMUNITY ORGANIZATIONS TO PROVIDE SUPPORTIVE HOUSING SERVICES FOR SEVERAL LOCAL MULTI-UNIT HOUSING PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1588206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 13121 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14594 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29628 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44222 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11266 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/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 | 17277 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BUSCEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL SHIMMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA SILLAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE PETITJEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN KOLLARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID YARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMILY STAMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY BLUMENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAUREEN PERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD SAPHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RODNEY VEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN FABRIGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY DUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TONY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM DESHURKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 129384 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY [JAN] |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE [JAN-DEC]/SEC. [FEB-DEC] |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE [JAN-MAY] |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 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 | 20323 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6835 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6202 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2768289 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3551567 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5903 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24595 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30498 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22482 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3673 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14044 |
| IRS990/InterestGrp/TotalAmt | 0 | 17717 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 258697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1150743 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1070441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1329138 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 | 266251 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 263885 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 996405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 718960 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -633 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -633 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 121698 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21802 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 172200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 194002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5934 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20078 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3984 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27581 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 258631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 290196 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL & UTILITY ASSIST |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 313030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 313030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20131 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114372 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASUALTY GAIN/LOSS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLAENOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28804 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28804 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 29104 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49223 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 234133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1694664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1978020 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4508 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24252 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173221 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201981 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1473 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5576 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18153 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25202 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 196917 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125965 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13072 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10437 |
| IRS990/PrincipalOfficerNm | 0 | TINA PATTERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41144 |
| 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. 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, HOMEFULL REDUCES 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 657586 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOMELESSNESS PREVENTION - HOMEFULL ASSISTS LOW-INCOME RESIDENTS WHO ARE AT RISK OF HOMELESSNESS DUE TO EVICTION OR UTILITY DISCONNECT. OUR OBJECTIVE IS TO KEEP PEOPLE IN THEIR APARTMENTS 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. PREVENTION SERVICES INCLUDE EVICTION PREVENTION, DEPOSIT AND/OR FIRST MONTH'S RENT ASSISTANCE, LANDLORD TENANT DISPUTE MEDIATION, LINKAGE TO LEGAL SERVICES, AND REFERRALS TO COMMUNITY-BASED PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 785894 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOMEFULL SOLUTIONS PROVIDES OPPORTUNITIES FOR THE CLIENTS IT SERVES, THROUGH EMPLOYMENT TRAINING, COUNSELING, AND JOB PLACEMENT. HOMEFULL SOLUTIONS OFFERS A VARIETY OF OPPORTUNITIES FOR CLIENTS TO OBTAIN RELEVANT WORK EXPERIENCE IN JOB FIELDS THAT ARE IN-DEMAND, INCLUDING LANDSCAPING, PROPERTY MAINTENANCE, AND URBAN AGRICUTURE. HOMEFULL SOLUTIONS ALSO OPERATES LOCAL COMMUNITY MARKETS FEATURING HOMEFULL PRODUCE AND PRODUCE FROM OTHER LOCAL GROWERS. BY WORKING WITH THIS DIVISION OF HOMEFULL, CLIENTS CAN ACHIEVE INCOME STABILITY WHICH IS ESSENTIAL FOR THOSE WHO WANT TO BREAK THE CYCLE OF POVERTY AND HOMELESSNESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | HOMEFULL INNOVATIONS - PROVIDES OTHER COMMUNITIES, ORGANIZATIONS AND INDIVIDUALS WITH STRATEGIC SUPPORT, TRAINING, TECHNICAL ASSISTANCE, AND CONSULTATION TO CREATE INNOVATIVE SOLUTIONS IN ORDER TO END HOMELESSNESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 317882 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 203731 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 41144 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 93136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4595405 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1481 |
| IRS990/PYOtherExpensesAmt | 0 | 1338931 |
| IRS990/PYOtherRevenueAmt | 0 | 128751 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 682031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2701713 |
| IRS990/PYTotalExpensesAmt | 0 | 4040644 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4722675 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -277445 |
| 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 | 3381981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4595405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3502659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2907744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2438854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16826643 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 134280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29104 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 533547 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16624 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1288 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 597035 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16826643 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3381981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4595405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3502659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2907744 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.