Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-1400918
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$5,137,584
Down $180,119 (-3.4%) from 2015
Net Assets
Down$3,371,203
Down $81,526 (-2.4%) from 2015
Liabilities
Down$1,766,381
Down $98,593 (-5.3%) from 2015
Revenue
Down$2,591,374
Down $41,346 (-1.6%) from 2015
Expenses
Up$2,672,900
Up $10,833 (+0.4%) from 2015
Net Income
Down-$81,526
Down $52,179 (-178%) from 2015
EXTENDED HOUSING, INC. IS A 501(C)(3) NONPROFIT ORGANIZATION WHOSE MISSION IS TO PREVENT AND END HOMELESSNESS FOR INDIVIDUALS IN LAKE COUNTY WITH A SERIOUS MENTAL ILLNESS. GOVERNED BY A BOARD OF DIRECTORS, EXTENDED HOUSING, INC. IS CERTIFIED BY THE OHIO MENTAL HEALTH AND ADDICTION SERVICES AND RECEIVES FUNDING AND SUPPORT FROM THE LAKE COUNTY ALCOHOL, DRUG ADDICTION, AND MENTAL HEALTH SERVICES (ADAMHS) BOARD. Our vision is a world in which all individuals with serious mental illness can live as independently as possible and have access to a safe, decent, affordable, supportive place to live. We believe that all individuals - regardless of ability, income, or potential for growth - have intrinsic human dignity and are worthy of respect, compassion and full integration into their community. We recognize and support the individual's right to choose their housing. We value sincerity, integrity, diversity, and excellence in all of our endeavors.
support individuals with severe and persistent mental illness to live as independently as possible by creating, developing & sustaining safe and affordable housing options.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,708,309 | $4,576,418 | ▼ $131,891 |
| Savings and Temporary Cash Investments | $335,969 | $232,268 | ▼ $103,701 |
| Pledges and Grants Receivable | $63,291 | $125,901 | ▲ $62,610 |
| Cash and Non-Interest-Bearing Accounts | $73,875 | $110,420 | ▲ $36,545 |
| Prepaid Expenses and Deferred Charges | $8,431 | $12,637 | ▲ $4,206 |
| Accounts Receivable | $3,407 | $7,200 | ▲ $3,793 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $5,317,703 | $5,137,584 | ▼ $180,119 |
| Other Assets Total | $124,421 | $72,740 | ▼ $51,681 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,668,444 | $1,558,212 | ▼ $110,232 |
| Accounts Payable and Accrued Expenses | $157,647 | $170,758 | ▲ $13,111 |
| Escrow Account Liability | $26,079 | $35,529 | ▲ $9,450 |
| Other Liabilities | $11,136 | $1,682 | ▼ $9,454 |
| Deferred Revenue | $1,668 | $200 | ▼ $1,468 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,864,974 | $1,766,381 | ▼ $98,593 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,489,111 | $2,489,111 | → $0 |
| Unrestricted Net Assets | $963,618 | $882,092 | ▼ $81,526 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,452,729 | $3,371,203 | ▼ $81,526 |
| Total Liabilities and Net Assets / Fund Balance | $5,317,703 | $5,137,584 | ▼ $180,119 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,823,885 | $1,961,510 | - |
| Other Land Buildings | $202,811 | $244,315 | - |
| Land | $503,754 | - | - |
| Equipment | $45,968 | $131,801 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Mcleod | Executive Director | FT | $62,643 | $11,845 | $74,488 |
| Nicky Hokavar | Director of Operations | FT | $61,200 | - | $61,200 |
| Name | Title |
|---|---|
| Judy Parmenter | President |
| Anthony Brzytwa | Vice President |
| Ivy Alberts | Member |
| Kathie Pohl | Member |
| Mary Jo Fryauff | Member |
| Mary Jo Miller | Member |
| Richard Tibbits | Member |
| Kelly Amos | Secretary |
| Michael Linn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $930,668 |
| Other Expenses | $874,323 |
| Grants and Similar Amounts Paid | $867,909 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $867,909 | - | - | $867,909 |
| Other Salaries and Wages | $584,314 | $23,087 | - | $607,401 |
| Depreciation Depletion | $199,645 | $35,761 | - | $235,406 |
| Occupancy | $151,489 | $55,506 | - | $206,995 |
| Current Officers, Directors, Trustees, and Key Employees | $121,235 | $27,476 | - | $148,711 |
| Other Employee Benefits | $93,643 | $237 | - | $93,880 |
| Payroll Taxes | $78,101 | $2,575 | - | $80,676 |
| Office Expenses | $31,881 | $29,687 | - | $61,568 |
| Interest | - | $35,146 | - | $35,146 |
| Fees for Services Other | $14,560 | $13,788 | - | $28,348 |
| Travel | $18,975 | $2,323 | - | $21,298 |
| Other Expenses | $6,783 | $9,190 | - | $15,973 |
| All Other Expenses | $8,159 | $5,117 | - | $13,276 |
| Insurance | $3,433 | $5,962 | - | $9,395 |
| Advertising | $320 | $5,672 | - | $5,992 |
| Fees for Services Legal | - | $3,494 | - | $3,494 |
| Total Functional Expenses | $2,308,704 | $364,196 | $0 | $2,672,900 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,691,901 |
| Expenses per Audited Statements | $2,672,900 |
| Total Expenses per Form 990 | $2,672,900 |
| Expenses Not Reported on Form 990 | $19,001 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,416 |
| Fundraising Direct Expenses | $14,036 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Octoberfest | $36,571 | $24,416 | $5,748 | $18,668 |
| Annual Fund | $2,140 | - | - | - |
| Total Events | $38,711 | $24,416 | $14,036 | $10,380 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Richard Tibbits | Board Member | Rental Assistance | No | $33,197 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $1,682 |
“Review of Form 990 Form 990 for 2015 was reviewed and approved by the Agency's board of Directors prior to filing.”
“Conflict of Interest Policy All board members are required to review the agency's Conflict of Interest Policy upon acceptance to the Board of Directors, and annually thereafter. Any conflicts are required to be disclosed to the Agency's management and other Board members.”
“Compensation Policy The Executive Committee of the Agency's Board of Directors reviews and approves the compensation of upper management periodically.”
“Disclosure Policy The Agency's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Program Service Accomplishments Extended Housing provided the following services in fiscal year ended June 30, 2016: 1)110 people and 100 households live in Extended Housing-owned Supportive Housing units in properties throughout Lake County. 2)67 people lived in residential care at North Coast House. 3)152 households were able to live independently in other rental housing units through EHs Rental Subsidy Programs throughout Lake County. This includes a specific program that housed and served 14 Veteran Households consisting of 28 persons. 4)138 homeless people linked with mental health services and resources in the community, such as case management with other mental health agencies. 93 people engaged in mental health services. 31 households accessed housing and were no longer homeless. 5)56 HOUSEHOLDS RECEIVED A ONE TIME "NO INTEREST" LOAN FOR RENTAL ASSISTANCE/SECURITY DEPOSITS, 5 HOUSING LOANS WERE PAID OFF THIS YEAR. 6)32 households successfully transferred off of Extended Housing assistance. VOLUNTEER PROJECTS: EXTENDED HOUSING and ITS PROPERTIES BENEFITED FROM OVER 1,200 HOURS OF SERVICE, PRIMARILY FROM THE FOLLOWING VOLUNTEER EFFORTS: -Lake Countys United Way Day of Caring (Component Repair Technologies, Lake Metroparks, Avery Dennison, Altered Church, Council on Aging) -McKinley Grove Movie Nights -Homeless Advisory Council -Extended Housing Tenants and many others -Office volunteers/ Board of Directors and community members of Extended Housings Board Committees”
“Other Revenue Included on books but not on the return Fundraising expenses included in revenue on Form 990 - $14,036 Loss on sale of fixed assets included in revenue on Form 990 - $4,965”
“Other Expense Included on books but not on the return Fundraising expenses included in revenue on Form 990 - $14,036 Loss on sale of fixed assets included in revenue on Form 990 - $4,965”
“Resident Security Deposit Trust Account As required by HUD, resident security deposits are held in trust in an escrow account. The escrow accounts are listed on the balance sheet of form 990, Part X, Line 21 as escrow account liabilities.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 157647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 170758 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3407 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | support individuals with severe and persistent mental illness to live as independently as possible by creating, developing & sustaining safe and affordable housing options. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5672 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5992 |
| IRS990/AllOtherContributionsAmt | 0 | 6955 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5117 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8159 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13276 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN MCLEOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4403528424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 270 E MAIN STREET SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44077 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110420 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121235 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148711 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14295 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1976950 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 867909 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4654 |
| IRS990/CYOtherExpensesAmt | 0 | 874323 |
| IRS990/CYOtherRevenueAmt | 0 | 70941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 548137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -81526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 930668 |
| IRS990/CYTotalExpensesAmt | 0 | 2672900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2591374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1668 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35761 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 199645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 235406 |
| IRS990/Desc | 0 | THE SHELTER PLUS CARE PROGRAMS PROVIDE RENTAL ASSISTANCE FOR HARD-TO-SERVE HOMELESS PERSONS WITH DISABILITIES IN CONNECTION WITH SUPPORTIVE SERVICES FUNDED FROM SOURCES OUTSIDE THE PROGRAM. FUNDING FOR THESE PROGRAMS IS PROVIDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THIS PROGRAM PROVIDED RENTAL VOUCHERS TO 110 INDIVIDUALS/FAMILIES DURING OUR FISCAL YEAR ENDED JUNE 30, 2016. (REFER TO SCHEDULE O FOR ADDITIONAL NARRATIVE) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 26079 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 35529 |
| IRS990/ExpenseAmt | 0 | 481503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3494 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3494 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13788 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28348 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| 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/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 | 11845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD TIBBITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY PARMENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY JO MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IVY ALBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL LINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY JO FRYAUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY BRZYTWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHIE POHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICKY HOKAVAR |
| 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 | 62643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 61200 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 14295 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14036 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24416 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4965 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1955700 |
| IRS990/GrantAmt | 0 | 471070 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 867909 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 867909 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 41000 |
| IRS990/GrossReceiptsAmt | 0 | 2651375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5962 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3433 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9395 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35146 |
| IRS990/InterestGrp/TotalAmt | 0 | 35146 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 311 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2337626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4708309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4576418 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6914044 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 45965 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Extended Housing's mission is support individuals with severe and persistent mental illness to live as independently as possible by creating, developing and sustaining safe decent affordable housing options. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1668444 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1558212 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3452729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3371203 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4965 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4965 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10380 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10380 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55506 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206995 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29687 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61568 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 124421 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72740 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93643 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93880 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15973 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11136 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1682 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60561 |
| IRS990/OtherRevenueTotalAmt | 0 | 60561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 584314 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 607401 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80676 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 63291 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125901 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8431 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12637 |
| IRS990/PrincipalOfficerNm | 0 | KAREN MCLEOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 515867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 515867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32270 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PURPOSE OF THE RENTAL SUBSIDY PROGRAM IS TO ASSIST INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS TO OBTAIN PERMANENT COMMUNITY HOUSING. FUNDING FOR THESE PROGRAMS IS PROVIDED BY THE LAKE COUNTY ADAMHS BOARD. THE RENTAL SUBSIDY PROGRAMS ASSISTED 152 HOUSEHOLDS DURING OUR FISCAL YEAR ENDED JUNE 30, 2016. (REFER TO SCHEDULE O FOR ADDITIONAL NARRATIVE) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 404931 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 364404 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NORTH COAST HOUSE IS A VOLUNTARY TRANSITIONAL HOUSING PROGRAM, WHICH SERVES ADULT RESIDENTS IN LAKE COUNTY WITH SEVERE MENTAL ILLNESS. INDIVIDUALS REQUESTING SERVICES AT NORTH COAST HOUSE OFTEN HAVE A LONG HISTORY OF PSYCHIATRIC HOSPITALIZATIONS AND DEMONSTRATE A HISTORY OF BEING UNABLE TO LIVE INDEPENDENTLY. THE PROGRAM ALSO SERVES THOSE WHO ARE HOMELESS AND IN NEED OF SHORT TERM, TRANSITIONAL RESIDENTIAL SERVICES. NORTH COAST HOUSE PROVIDES 24 HOUR STAFF PRESENCE TO ASSIST RESIDENTS IN DEVELOPING AND IMPLEMENTING DAILY LIVING SKILLS AND IN UTILIZING COMMUNITY RESOURCES. NORTH COAST HOUSE PROVIDES ONGOING INDIVIDUAL PROGRAMMING WITHIN THE RESIDENTIAL SETTING BASED ON THE RESIDENT'SNEEDS AND DESIRES. THE ULTIMATE GOAL OF NORTH COAST HOUSE IS FOR RESIDENTS TO TAKE WHAT THEY HAVE LEARNED IN THE HOME AND UTILIZE THE SKILLS IN AN INDEPENDENT LIVING ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 385353 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 32435 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8419 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Housing Support Worker |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Path Program |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | McNaughton Apartments |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Permanent Supportive Housing Program |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | McKinley Grove Apartments |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | Management Owned Properties |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 145959 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 101792 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 125219 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 127505 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 165527 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 370915 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 36538 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 130902 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 400569 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2022177 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 800278 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6711 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 887510 |
| IRS990/PYOtherRevenueAmt | 0 | 48936 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 568318 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29347 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 974279 |
| IRS990/PYTotalExpensesAmt | 0 | 2662067 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2632720 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -81526 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32270 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.