Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Chicago Women'S Health Center
EIN 36-2922469 • 501(c)3 • Chicago, IL
Profile
The organization is committed to the mission of facilitating the empowerment of women, trans people, and young people by providing access to health care and health education in a respectful environment where people pay what they can afford.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$942,492
Up $67,038 (+7.7%) from 2023
Liabilities
Up$63,814
Up $8,691 (+16%) from 2023
Net Assets
Up$878,678
Up $58,347 (+7.1%) from 2023
Revenue
Down$1,455,612
Down $5,097 (-0.3%) from 2023
Expenses
Up$1,397,265
Up $72,279 (+5.5%) from 2023
Net Income
Down$58,347
Down $77,376 (-57%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $942,492
- Liabilities
- $63,814
- Net assets
- $878,678
- Revenue
- $1,455,612
- Expenses
- $1,397,265
- Net income
- $58,347
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Jun 2, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,457,138
Mission and Program Overview
Mission
The organization is committed to the mission of facilitating the empowerment of women, trans people, and young people by providing access to health care and health education in a respectful environment where people pay what they can afford.
The organization is committed to the mission of facilitating the empowerment of women, trans people, and young people by providing access to health care and health education in a respectful environment where people pay what they can afford. The organization provides services to over 6,000 people annually. Providers work with clients to make health care decisions based on individual needs. This model of health care educates and empowers clients, encouraging them to be active participants in their health care and enabling them to make informed decisions about their bodies, health, and their lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $394,008 | $348,480 | ▼ $45,528 |
| Savings and Temporary Cash Investments | $145,202 | $230,804 | ▲ $85,602 |
| Pledges and Grants Receivable | $75,000 | $145,014 | ▲ $70,014 |
| Accounts Receivable | $86,691 | $129,873 | ▲ $43,182 |
| Investments in Publicly Traded Securities | $75,928 | $0 | ▼ $75,928 |
| Land, Buildings, and Equipment, Net | $56,670 | $48,827 | ▼ $7,843 |
| Prepaid Expenses and Deferred Charges | $30,975 | $30,368 | ▼ $607 |
| Total Assets | $875,454 | $942,492 | ▲ $67,038 |
| Other Assets Total | $10,980 | $9,126 | ▼ $1,854 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,545 | $61,039 | ▲ $11,494 |
| Other Liabilities | $5,578 | $2,775 | ▼ $2,803 |
| Total Liabilities | $55,123 | $63,814 | ▲ $8,691 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $820,331 | $845,553 | ▲ $25,222 |
| Net Assets With Donor Restrictions | $0 | $33,125 | ▲ $33,125 |
| Total Net Assets Fund Balance | $820,331 | $878,678 | ▲ $58,347 |
| Total Liabilities and Net Assets / Fund Balance | $875,454 | $942,492 | ▲ $67,038 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,827 | $50,896 | $99,723 |
| Other Land Buildings | $0 | $20,345 | $20,345 |
| Leasehold Improvements | $0 | $5,448 | $5,448 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Allison Guntz | Chair |
| Tameka Walton | Financial Chair |
| Lydia Karch | Vice Chair |
| Akanksha Graves | Director |
| Andrea Slattery | Director |
| Dannielle Shaw | Director |
| Dr Stephanie Madden | Director |
| Hannah Garrett | Director |
| Kt Hawbaker | Director |
| Lisette Arzuaga | Director |
| Monica Paulson | Director |
| Renee Woods | Director |
| Riya Desai | Director |
| Suzette Guzman | Director |
| Tasha Vernon | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,029,252
- Program Service Revenue
- $417,250
- Investment Income
- $10,124
- Other Revenue
- $-1,014
- All Other Contributions
- $796,227
- Change in Net Assets
- $58,347
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,455,612
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $195,538
- Total Revenue per Audited Statements
- $1,651,150
- Total Revenue per Form 990
- $1,455,612
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,164,071 |
| Other Expenses | $233,194 |
| Total Fundraising Expense | $184,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $837,099 | $12,599 | $128,513 | $978,211 |
| Other Employee Benefits | $84,502 | $13,470 | $14,488 | $112,460 |
| Payroll Taxes | $62,677 | $925 | $9,798 | $73,400 |
| Occupancy | $60,986 | $1,416 | $7,643 | $70,045 |
| Information Technology | $48,129 | $1,153 | $8,328 | $57,610 |
| Insurance | $23,409 | $1,103 | $1,730 | $26,242 |
| All Other Expenses | $4,772 | $439 | $7,276 | $12,487 |
| Depreciation Depletion | $9,239 | $531 | $1,060 | $10,830 |
| Fees for Services Accounting | - | $6,325 | - | $6,325 |
| Other Expenses | $4,431 | $307 | $892 | $5,630 |
| Office Expenses | $3,101 | $103 | $1,585 | $4,789 |
| Fees for Services Legal | $222 | $41 | $29 | $292 |
| Total Functional Expenses | $1,173,877 | $38,666 | $184,722 | $1,397,265 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,592,803 |
| Expenses per Audited Statements | $1,397,265 |
| Total Expenses per Form 990 | $1,397,265 |
| Expenses Not Reported on Form 990 | $195,538 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,526 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $19,418 | - | $176 | - |
| Total Events | $19,418 | - | $1,526 | $-1,526 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $2,775 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The executive director, finance coordinator and officers of the board of directors review the form 990 before filing. All board members have access to the form 990 for review.”
Form 990, Part VI, Section B, Line 12C
“Members of the board of directors are required to review the conflict of interest policy and acknowledge annually that has been accomplished. A disclosure form is completed annually to identify any relationships, positions or circumstances that could constitute a conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The board of directors annually evaluate the performance review and compensation changes of the executive director and other key employees using compensation levels at similar sized nonprofit organizations.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- CHICAGO WOMEN'S HEALTH CENTER
- EIN
- 36-2922469
- Phone
- 7739356126
- Address
- 1025 W SUNNYSIDE AVE 201, CHICAGO, IL 60640
Signing Officer
- Name
- Hannah Garrett
- Title
- Chair
- Phone
- 7739356126
- Signed
- 2025-06-02
Organization Details
- Principal Officer
- Hannah Garrett
- Formed
- 1975
- Legal Domicile
- Il
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 30
- Volunteers
- 46
Preparer
- Firm
- Cheryl Rohlfs & Associates Ltd
- Address
- 401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
- Preparer
- Cheryl K Rohlfs CPA
- Phone
- 8477539200
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 1,526.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 1,526.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19418 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1526 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 213607 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1457138 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8328 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48129 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57610 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1730 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26242 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10124 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 75928 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76689 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 125516 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS COMMITTED TO THE MISSION OF FACILITATING THE EMPOWERMENT OF WOMEN, TRANS PEOPLE, AND YOUNG PEOPLE BY PROVIDING ACCESS TO HEALTH CARE AND HEALTH EDUCATION IN A RESPECTFUL ENVIRONMENT WHERE PEOPLE PAY WHAT THEY CAN AFFORD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 820331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 878678 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1526 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1526 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 820331 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 845553 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7643 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1416 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60986 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70045 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1585 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4789 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10980 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9126 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14488 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13470 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84502 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112460 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND EX |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2899 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 481 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 96 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4431 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5630 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5578 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2775 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 512 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 512 |
| IRS990/OtherRevenueTotalAmt | 0 | 512 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 128513 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12599 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 837099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 978211 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9798 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 925 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73400 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 145014 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30975 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30368 |
| IRS990/PrincipalOfficerNm | 0 | HANNAH GARRETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 417250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COUNSELING - THE ORGANIZATION OFFERS INDIVIDUAL AND GROUP COUNSELING, MAKING SELF-DETERMINATION AND EMPOWERMENT INTEGRAL PARTS OF THE THERAPEUTIC RELATIONSHIP. COUNSELORS ARE EXPERIENCE IN A RANGE OF CONCERNS, INCLUDING DEPRESSION, ANXIETY, SEXUALITY, GENDER IDENTITY, AND ABUSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 289693 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 173628 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH AND EDUCATION - THIS PROGRAM PROVIDES SINGLE AND MULTI-SESSION CLASSES IN A VARIETY OF SETTINGS, INCLUDING SCHOOLS AND COMMUNITY GROUPS. THE ORGANIZATION IS COMMITTED TO PROVIDING YOUTH AS WELL AS ADULTS WITH ACCURATE, COMPREHENSIVE HEALTH INFORMATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 264792 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 178885 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALTERNATIVE INSEMINATION AND INTEGRATIVE HEALTH ARE THE TWO OTHER PROGRAMS OF THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 45122 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 19106 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1135970 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2641 |
| IRS990/PYOtherExpensesAmt | 0 | 228101 |
| IRS990/PYOtherRevenueAmt | 0 | -1006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 323104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1096885 |
| IRS990/PYTotalExpensesAmt | 0 | 1324986 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1460709 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58347 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 56267 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145202 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 230804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1029252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1135970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 900967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4181870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30443 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2075135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 512 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2353 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1393 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 773 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5284 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3734772 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 447098 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1029252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1135970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 900967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 529963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4181870 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4217597 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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