Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 34-1517827 • 501(c)3 • Toledo, OH
Profile
Aurora project, inc. Is a housing and life skills program that empowers homeless women and their children to achieve self sufficiency by providing resources in a supportive and safe environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$686,550
Down $243,854 (-26%) from 2021
Liabilities
Up$94,398
Up $27,538 (+41%) from 2021
Net Assets
Down$592,152
Down $271,392 (-31%) from 2021
Revenue
Down$526,847
Down $86,677 (-14%) from 2021
Expenses
Up$623,631
Up $83,672 (+15%) from 2021
Net Income
Down-$96,784
Down $170,349 (-232%) from 2021
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Aurora Project, Inc. is a housing and life skills program that empowers homeless women and their children to achieve self-sufficiency by providing resources in a supportive and safe enviroment.
Aurora project, inc. Is a housing and life skills program that empowers homeless women and their children to achieve self-sufficiency by providing resources in a supportive and safe environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $404,511 | $377,780 | ▼ $26,731 |
| Investments in Publicly Traded Securities | $151,309 | $179,553 | ▲ $28,244 |
| Pledges and Grants Receivable | $104,486 | $68,043 | ▼ $36,443 |
| Cash and Non-Interest-Bearing Accounts | $64,956 | $48,295 | ▼ $16,661 |
| Prepaid Expenses and Deferred Charges | $11,098 | $1,250 | ▼ $9,848 |
| Total Assets | $739,491 | $686,550 | ▼ $52,941 |
| Other Assets Total | $3,131 | $11,629 | ▲ $8,498 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,607 | $84,803 | ▼ $804 |
| Other Liabilities | $483 | $9,595 | ▲ $9,112 |
| Total Liabilities | $86,090 | $94,398 | ▲ $8,308 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $646,901 | $412,599 | ▼ $234,302 |
| Net Assets With Donor Restrictions | $6,500 | $179,553 | ▲ $173,053 |
| Total Net Assets Fund Balance | $653,401 | $592,152 | ▼ $61,249 |
| Total Liabilities and Net Assets / Fund Balance | $739,491 | $686,550 | ▼ $52,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $359,150 | $622,470 | $981,620 |
| Equipment | $18,530 | $142,625 | $161,155 |
| Other Land Buildings | - | $22,636 | $22,636 |
| Land | $100 | - | $100 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Fox | Executive Di | FT | $103,000 | $103,000 |
| Name | Title |
|---|---|
| Debra Morris | President |
| Amy Pett | Trustee |
| Debra Dauer | Trustee |
| Kris Lahote | Trustee |
| Linda Stacy | Trustee |
| Megan Trout | Trustee |
| Tom Peternel | Trustee |
| Tonia Pace | Trustee |
| Peggy Mattimoe Sturgeon | Secretary |
| Robert Robinson | Treasurer |
| Robert Shiels | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $435,191 |
| Other Expenses | $188,440 |
| Total Fundraising Expense | $4,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $194,731 | $69,327 | $2,697 | $266,755 |
| Current Officers, Directors, Trustees, and Key Employees | $75,190 | $26,768 | $1,042 | $103,000 |
| Depreciation Depletion | $28,876 | $13,764 | - | $42,640 |
| Other Employee Benefits | $23,734 | $10,113 | $185 | $34,032 |
| Occupancy | $11,201 | $21,069 | - | $32,270 |
| Payroll Taxes | $20,143 | $10,975 | $286 | $31,404 |
| Insurance | $14,511 | $4,850 | - | $19,361 |
| Fees for Services Accounting | $2,133 | $12,888 | - | $15,021 |
| Office Expenses | $8,172 | $6,375 | - | $14,547 |
| Information Technology | $3,064 | $9,008 | - | $12,072 |
| Fees for Services Legal | $1,040 | $6,284 | - | $7,324 |
| All Other Expenses | $581 | $6,477 | - | $7,058 |
| Other Expenses | $1,231 | $3,620 | - | $4,851 |
| Conferences and Meetings | - | $3,000 | - | $3,000 |
| Advertising | - | $2,322 | - | $2,322 |
| Travel | $782 | $316 | - | $1,098 |
| Interest | $10 | $30 | - | $40 |
| Total Functional Expenses | $397,835 | $221,586 | $4,210 | $623,631 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $634,373 |
| Expenses per Audited Statements | $623,631 |
| Total Expenses per Form 990 | $623,631 |
| Expenses Not Reported on Form 990 | $10,742 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $127,299 |
| Fundraising Direct Expenses | $10,742 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $127,299 | $127,299 | $10,742 | $116,557 |
| Total Events | $127,299 | $127,299 | $10,742 | $116,557 |
| Liability | Amount |
|---|---|
| Rou Liability | $8,498 |
| Resident Deposits | $1,097 |
“No review was or will be conducted.”
“The executive director's salary is set by the board of directors.”
“All other salaries are set by the executive director.”
“No documents available to the public”
“10,742 -10,742”
“Fasb asc 740 requires entities to disclose in their financial statements the nature on any uncertainties in their tax position. Tax years including the year ended june 30, 2020 and later are subject to examination by tax authorities. Areas that the irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters and has not recordedany unrecognized tax benefits or liability for penalties or interest. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”
“10,742”
“10,742”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84803 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AURORA PROJECT, INC. IS A HOUSING AND LIFE SKILLS PROGRAM THAT EMPOWERS HOMELESS WOMEN AND THEIR CHILDREN TO ACHIEVE SELF-SUFFICIENCY BY PROVIDING RESOURCES IN A SUPPORTIVE AND SAFE ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2322 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2322 |
| IRS990/AllOtherContributionsAmt | 0 | 88305 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6477 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7058 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192443200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1035 N SUPERIOR ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43604 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26768 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75190 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 401373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 188440 |
| IRS990/CYOtherRevenueAmt | 0 | 125443 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 435191 |
| IRS990/CYTotalExpensesAmt | 0 | 623631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4210 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 526847 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42640 |
| IRS990/Desc | 0 | AURORA PROJECT INC IS A COMPREHENSIVE HOUSING AND LIFE SKILLS PROGRAM DESIGNED TO PROVIDE SERVICE ENRICHED HOUSING TO HOMELESS WOMEN AND THEIR CHILDREN. IT IS THE ONLY PROGRAM OF ITS TYPE IN NORTHWEST OHIO AND SOUTHEAST MICHIGAN WHERE MOTHERS AND THEIR CHILDREN CAN REMAIN TOGETHER WHILE ADDRESSING THE ISSUES THAT LED TO HOMELESSNESS. HISTORICALLY, OF THOSE WOMEN COMPLETING AURORA'S PROGRAM, 70% WILL REMAIN STABLE A MINIMUM OF TWO YEARS BEYOND SUCCESSFUL PROGRAM COMPLETION. AURORA CONSISTS OF NOT ONLY TRANSITIONAL HOUSING BUT ALSO OWNS SIX UNITS OF PERMANENT HOUSING FOR WOMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 179553 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 397835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12888 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2133 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15021 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6284 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1040 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7324 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONIA PACE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT SHIELS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PEGGY MATTIMOE STURGEON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 127299 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 313068 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 537589 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9008 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3064 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12072 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19361 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10 |
| IRS990/InterestGrp/TotalAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 151309 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 179553 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 787731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 404511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 377780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1165511 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | AURORA PROJECT, INC. IS A HOUSING AND LIFE SKILLS PROGRAM THAT EMPOWERS HOMELESS WOMEN AND THEIR CHILDREN TO ACHIEVE SELF-SUFFICIENCY BY PROVIDING RESOURCES IN A SUPPORTIVE AND SAFE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 653401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 592152 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 116557 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8666 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8666 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23126 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 646901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 412599 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21069 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14547 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3131 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11629 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 185 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10113 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34032 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ADMIN COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5370 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12571 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5524 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4851 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 483 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9595 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 220 |
| IRS990/OtherRevenueTotalAmt | 0 | 220 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2697 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266755 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 286 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10975 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31404 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 104486 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 68043 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11098 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1250 |
| IRS990/PrincipalOfficerNm | 0 | DENISE FOX |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12409 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 394671 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4454 |
| IRS990/PYOtherExpensesAmt | 0 | 183768 |
| IRS990/PYOtherRevenueAmt | 0 | 142023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 474234 |
| IRS990/PYTotalExpensesAmt | 0 | 658002 |
| IRS990/PYTotalRevenueAmt | 0 | 541148 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96784 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8666 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RESIDENT SHELTER FEES 207,576 PERMANET HOUSING RENTAL INCOME 11,150 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 401373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 492814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2050335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47447 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 127519 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104856 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98860 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 218726 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1937716 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 112619 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 401373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 492814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2050335 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2316508 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 359150 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 622470 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 981620 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18530 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142625 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 161155 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10742 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 623631 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 23126 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROU LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDENT DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10742 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33868 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 526847 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB ASC 740 REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE ON ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING THE YEAR ENDED JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT THE IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS AND HAS NOT RECORDEDANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. THE ORGANIZATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 10,742 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | 10,742 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 377780 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 623631 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9595 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 526847 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 560715 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 634373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10742 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 127299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 127299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 127299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 127299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 116557 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10742 |
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