Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 35-2338110 • 501(c)3 • Chicago, IL
Profile
To provide services and programs for homeless individuals. The organization's current programs provide transitional and permanent housing in philadelphia, permanent supportive housing in new orleans and st. Louis, a host-home program and affordable housing for homeless university students in chicago, and day/resource centers with diverse programming in little rock, arkansas and macon, georgia. A program providing housing and re-entry services opened in greenwood, ms.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$11,122,866
Down $292,837 (-2.6%) from 2023
Liabilities
Down$3,434,268
Down $1,029,894 (-23%) from 2023
Net Assets
Up$7,688,598
Up $737,057 (+11%) from 2023
Revenue
Up$10,300,220
Up $2,004,156 (+24%) from 2023
Expenses
Up$9,563,163
Up $1,163,023 (+14%) from 2023
Net Income
Up$737,057
Up $841,133 (+808%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide services and programs for homeless individuals in 12 cities across the united states.
To provide services and programs for homeless individuals. The organization's current programs provide transitional, rapid rehousing, and permanent housing in philadelphia, permanent supportive housing in new orleans and st. Louis, programs for homeless university students in chicago, new york city, los angeles, and philadelphia, day/resource centers with diverse programming in little rock and pine bluff, arkansas, macon, georgia, and los angeles, california, and affordable housing in macon, ga; little rock and pine bluff, ar; and philadelphia, pa. A program providing housing and re-entry services opened in greenwood, ms.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,032,340 | $7,458,656 | ▲ $426,316 |
| Cash and Non-Interest-Bearing Accounts | $2,370,928 | $2,221,559 | ▼ $149,369 |
| Pledges and Grants Receivable | $898,428 | $826,924 | ▼ $71,504 |
| Accounts Receivable | $384,972 | $110,647 | ▼ $274,325 |
| Investments in Publicly Traded Securities | $3,178 | $103,760 | ▲ $100,582 |
| Prepaid Expenses and Deferred Charges | $86,980 | $85,312 | ▼ $1,668 |
| Inventories for Sale or Use | $6,516 | $7,153 | ▲ $637 |
| Savings and Temporary Cash Investments | $500 | $500 | → $0 |
| Total Assets | $11,415,703 | $11,122,866 | ▼ $292,837 |
| Other Assets Total | $631,861 | $308,355 | ▼ $323,506 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,286,041 | $2,222,791 | ▼ $63,250 |
| Accounts Payable and Accrued Expenses | $1,270,356 | $735,654 | ▼ $534,702 |
| Other Liabilities | $907,765 | $475,823 | ▼ $431,942 |
| Total Liabilities | $4,464,162 | $3,434,268 | ▼ $1,029,894 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,026,422 | $5,535,853 | ▲ $509,431 |
| Net Assets With Donor Restrictions | $1,925,119 | $2,152,745 | ▲ $227,626 |
| Total Net Assets Fund Balance | $6,951,541 | $7,688,598 | ▲ $737,057 |
| Total Liabilities and Net Assets / Fund Balance | $11,415,703 | $11,122,866 | ▼ $292,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,590,510 | $1,788,624 | $8,379,134 |
| Equipment | $187,709 | $603,922 | $791,631 |
| Leasehold Improvements | $271,640 | $141,633 | $413,273 |
| Land | $402,745 | - | $402,745 |
| Other Land Buildings | $6,052 | $136,672 | $142,724 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles W Levesque | President & Executive Dire | FT | $119,236 | $8,784 | $128,020 |
| Name | Title |
|---|---|
| Kathryn Mcbrearty Gerhardt | Board Chair |
| Dean Evans | Board Member |
| Elizabeth S Courtney | Board Member |
| James Finn | Board Member |
| Jeff Battcher | Board Member |
| Jim Domenick | Board Member |
| Kevin Noe | Board Member |
| Lance Hines | Board Member |
| Matthew Carter | Board Member |
| Rev Bernard M Tracey | Board Member |
| Rev Toneh a Smyth | Board Member |
| Sister Estela Morales Dc | Board Member |
| Sr Ellen Kron Dc | Board Member |
| Tony Romero | Board Member |
| Gary Musolf | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $216,021 | Fair Market Value |
| Real Estate Residential | 1 | $207,565 | Fair Market Value |
| Food Inventory | 634 | $206,476 | Fair Market Value |
| Securities Publicly Traded | 2 | $205,208 | Fair Market Value |
| Total Noncash Contributions | 637 | $835,270 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,720,097 |
| Other Expenses | $2,742,362 |
| Grants and Similar Amounts Paid | $2,100,704 |
| Total Fundraising Expense | $378,672 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,372,542 | $197,941 | $270,594 | $3,841,077 |
| Grants to Domestic Individuals | $2,100,704 | - | - | $2,100,704 |
| Occupancy | $881,326 | $4,982 | $610 | $886,918 |
| Depreciation Depletion | $506,973 | $5,757 | - | $512,730 |
| Other Employee Benefits | $353,061 | $32,643 | $25,397 | $411,101 |
| Payroll Taxes | $291,495 | $27,282 | $21,119 | $339,896 |
| Insurance | $273,938 | $26,333 | - | $300,271 |
| Fees for Services Other | $185,015 | $34,990 | $9,191 | $229,196 |
| Office Expenses | $118,182 | $21,310 | $22,676 | $162,168 |
| Current Officers, Directors, Trustees, and Key Employees | $112,238 | $6,842 | $8,943 | $128,023 |
| Travel | $52,841 | $35,115 | $3,908 | $91,864 |
| Fees for Services Legal | $40,611 | $7,680 | $2,018 | $50,309 |
| Fees for Services Accounting | $37,524 | $7,097 | $1,864 | $46,485 |
| Information Technology | $5,070 | $21,697 | $11,520 | $38,287 |
| Conferences and Meetings | $9,849 | $9,395 | $782 | $20,026 |
| Other Expenses | $5,805 | $5,289 | - | $5,805 |
| Interest | - | $706 | $50 | $756 |
| Total Functional Expenses | $8,678,760 | $505,731 | $378,672 | $9,563,163 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,613,575 |
| Expenses per Audited Statements | $9,563,163 |
| Total Expenses per Form 990 | $9,563,163 |
| Expenses Not Reported on Form 990 | $50,412 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $132,906 |
| Fundraising Direct Expenses | $117,637 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $249,703 | $87,136 | $87,138 | $-2 |
| Sleep Out - Macon and Kansas | $358,892 | $21,987 | $6,718 | $15,269 |
| Total Events | $708,505 | $132,906 | $117,637 | $15,269 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $284,222 |
| Due to Depaul International | $191,601 |
“Depaul international is a member of the organization. Depaul international has the right to appoint all or a majority of the board of trustees.”
“Depaul international has the power to elect all or the majority of the board of trustees.”
“Bylaws may be altered or repealed by depaul international.”
“The organization sent out a copy of the 990 via e-mail to its board of directors before the return was filed.”
“Officers, directors, and key employees are required to disclose conflicts of interests. They are prohibited from engaging in any activity that may result in actual or potential conflicts of interest.”
“BY REQUEST.”
“No changes to this process.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2021 and later remain subject to examination by taxing authorities.”
“Cost of goods sold 12,160.”
“Cost of goods sold 12,160.”
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 | 1270356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 735654 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 384972 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES AND PROGRAMS FOR HOMELESS INDIVIDUALS. THE ORGANIZATION'S CURRENT PROGRAMS PROVIDE TRANSITIONAL, RAPID REHOUSING, AND PERMANENT HOUSING IN PHILADELPHIA, PERMANENT SUPPORTIVE HOUSING IN NEW ORLEANS AND ST. LOUIS, PROGRAMS FOR HOMELESS UNIVERSITY STUDENTS IN CHICAGO, NEW YORK CITY, LOS ANGELES, AND PHILADELPHIA, DAY/RESOURCE CENTERS WITH DIVERSE PROGRAMMING IN LITTLE ROCK AND PINE BLUFF, ARKANSAS, MACON, GEORGIA, AND LOS ANGELES, CALIFORNIA, AND AFFORDABLE HOUSING IN MACON, GA; LITTLE ROCK AND PINE BLUFF, AR; AND PHILADELPHIA, PA. A PROGRAM PROVIDING HOUSING AND RE-ENTRY SERVICES OPENED IN GREENWOOD, MS. |
| IRS990/AllOtherContributionsAmt | 0 | 4394928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3122828953 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 EAST JACKSON 6317 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2370928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2221559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8943 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6842 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112238 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128023 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 782 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9395 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9849 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20026 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 575599 |
| IRS990/CostOfGoodsSoldAmt | 0 | 12160 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9428014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2100704 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52574 |
| IRS990/CYOtherExpensesAmt | 0 | 2742362 |
| IRS990/CYOtherRevenueAmt | 0 | 478594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 341038 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 737057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4720097 |
| IRS990/CYTotalExpensesAmt | 0 | 9563163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 378672 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10300220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5757 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 506973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 512730 |
| IRS990/Desc | 0 | IN CHICAGO, ILLINOIS DEPAUL USA DAX PROGRAM OFFERS DEPAUL UNIVERSITY AND CITY COLLEGES OF CHICAGO STUDENTS FACING HOMELESSNESS A STABLE ENVIRONMENT AND AN ALTERNATIVE TO THE EMERGENCY SHELTER SYSTEM THROUGH HOUSING AND SUPPORTIVE SERVICES.IN PHILADELPHIA, PENNSYLVANIA DEPAUL USA ADDRESSES HOMELESSNESS IN A MULTI-FACETED MANNER THAT PROVIDES COMPREHENSIVE SERVICES INCLUDING RAPID REHOUSING, TRANSITIONAL, AFFORDABLE STUDENT AND PERMANENT SUPPORTIVE HOUSING.IN LITTLE ROCK AND PINE BLUFF, ARKANSAS, MACON, GEORGIA, AND LOS ANGELES, CALIFORNIA, DEPAUL USA OPERATES DAY RESOURCE CENTERS FOR HOMELESS MEN AND WOMAN THAT OFFER COMPREHENSIVE SERVICES.IN ST LOUIS, MISSOURI DEPAUL USA PROVIDES RAPID REHOUSING, AFFORDABLE AND PERMANENT SUPPORTIVE HOUSING PROGRAMS.IN NEW ORLEANS, LOUISIANA DEPAUL USA PROVIDES RAPID REHOUSING AND PERMANENT SUPPORTIVE HOUSING. IN MACON, GEORGIA DEPAUL USA INC OPERATES WEAR, A THRIFT SHOP. PROFITS FROM WEAR SUPPORT DEPAUL USA'S PROGRAMMING.IN NEW YORK, DEPAUL USA OPERATES A PROGRAM FOR HOMELESS UNIVERSITY STUDENTS. IN GREENWOOD, MISSISSIPPI, DEPAUL USA PROVIDES HOUSING AND RE-ENTRY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1925119 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2152745 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 150 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8678760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1864 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7097 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37524 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46485 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2018 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7680 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40611 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50309 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9191 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34990 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 185015 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 229196 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8784 |
| 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/PersonNm | 0 | CHARLES W LEVESQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN MCBREARTY GERHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY MUSOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV BERNARD M TRACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF BATTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SR ELLEN KRON DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEAN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN NOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SISTER ESTELA MORALES DC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REV TONEH A SMYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LANCE HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH S COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM DOMENICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATTHEW CARTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119236 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & EXECUTIVE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 575599 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 117637 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 132906 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 4457487 |
| IRS990/GrantAmt | 0 | 2100704 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2100704 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2100704 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10430017 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 147621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11520 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21697 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5070 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38287 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26333 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 273938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 300271 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 50 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/InterestGrp/TotalAmt | 0 | 756 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6516 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7153 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52574 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3178 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 103760 |
| IRS990/IRPDocumentCnt | 0 | 137 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2670851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7032340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7458656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10129507 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES AND PROGRAMS FOR HOMELESS INDIVIDUALS IN 12 CITIES ACROSS THE UNITED STATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2286041 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2222791 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6951541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7688598 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15269 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15269 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135461 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 135461 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5026422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5535853 |
| IRS990/NoncashContributionsAmt | 0 | 797017 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 610 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4982 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 881326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 886918 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22676 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162168 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 631861 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 308355 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25397 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32643 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 353061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 411101 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ROYALTY & MANAGEMENT FE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 331056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 331056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60672 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5805 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 907765 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 475823 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327864 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 327864 |
| IRS990/OtherRevenueTotalAmt | 0 | 327864 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 270594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 197941 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3372542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3841077 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21119 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 291495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 339896 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 898428 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 826924 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86980 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85312 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES W LEVESQUE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 312004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7575129 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1863742 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65165 |
| IRS990/PYOtherExpensesAmt | 0 | 2385034 |
| IRS990/PYOtherRevenueAmt | 0 | 353754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 302016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4151364 |
| IRS990/PYTotalExpensesAmt | 0 | 8400140 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8296064 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 737057 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 804363 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9443283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7575129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6345871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9900241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5273242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38537766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 137738 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2167865 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 327864 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129810 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94949 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1088577 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37575776 |
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