Civic Intelligence

Facing Forward to End Homelessness

990 • Fiscal year 2020 • EIN 36-3397005

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

642 N Kedzie AveChicago, IL 60612

(773) 265-1207

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

36th percentile

-0.0%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$83,136

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-0.1%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,322,349

Up $332,070 (+34%) from 2019

Net Assets

Down

$908,199

Down $516 (-0.1%) from 2019

Liabilities

Up

$414,150

Up $332,586 (+408%) from 2019

Revenue

Down

$5,200,768

Down $6,166 (-0.1%) from 2019

Expenses

Up

$5,201,284

Up $501,025 (+11%) from 2019

Net Income

Down

-$516

Down $507,191 (-100%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $279,332Liabilities 2016: $53,787Net Assets 2016: $225,5452016Assets 2018: $465,125Liabilities 2018: $63,085Net Assets 2018: $402,0402018Assets 2019: $990,279Liabilities 2019: $81,564Net Assets 2019: $908,7152019Assets 2020: $1,322,349Liabilities 2020: $414,150Net Assets 2020: $908,1992020Assets 2021: $3,177,733Liabilities 2021: $129,801Net Assets 2021: $3,047,9322021Assets 2022: $3,939,429Liabilities 2022: $126,414Net Assets 2022: $3,813,0152022

Highlighted filing

2020

Assets$1,322,349
Liabilities$414,150
Net Assets$908,199

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,524,585Expenses 2016: $1,560,529Net Income 2016: -$35,9442016Revenue 2018: $4,356,905Expenses 2018: $4,381,883Net Income 2018: -$24,9782018Revenue 2019: $5,206,934Expenses 2019: $4,700,259Net Income 2019: $506,6752019Revenue 2020: $5,200,768Expenses 2020: $5,201,284Net Income 2020: -$5162020Revenue 2021: $7,768,308Expenses 2021: $5,628,575Net Income 2021: $2,139,7332021Revenue 2022: $6,966,734Expenses 2022: $6,201,651Net Income 2022: $765,0832022

Highlighted filing

2020

Revenue$5,200,768
Expenses$5,201,284
Net Income-$516
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$5,200,768
Mission and Program Overview

Mission

To end homelessness for families and individuals by offering home, help and hope.

To end homelessness for families and individuals by offering home, help, and hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,101$440,058▲ $289,957
Cash and Non-Interest-Bearing Accounts$375,922$339,956▼ $35,966
Pledges and Grants Receivable$257,712$319,599▲ $61,887
Accounts Receivable$122,322$162,508▲ $40,186
Prepaid Expenses and Deferred Charges$37,563$33,896▼ $3,667
Land, Buildings, and Equipment, Net$42,348$22,021▼ $20,327
Total Assets$990,279$1,322,349▲ $332,070
Other Assets Total$4,311$4,311→ $0
Liabilities
Other Liabilities$0$334,995▲ $334,995
Accounts Payable and Accrued Expenses$53,918$79,155▲ $25,237
Deferred Revenue$27,646$0▼ $27,646
Total Liabilities$81,564$414,150▲ $332,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,548$738,792▲ $25,244
Net Assets With Donor Restrictions$195,167$169,407▼ $25,760
Total Net Assets Fund Balance$908,715$908,199▼ $516
Total Liabilities and Net Assets / Fund Balance$990,279$1,322,349▲ $332,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,021$38,960$60,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas BradshawExecutive DirectorFT$81,352$1,784$83,136

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,923,922
Program Service Revenue
$268,361
Investment Income
$1,564
Other Revenue
$6,921
All Other Contributions
$857,488
Change in Net Assets
$-516

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,200,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$5,215,768
Total Revenue per Form 990
$5,200,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,964,840
Salaries, Compensation, and Employee Benefits$2,236,444
Total Fundraising Expense$210,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,016,125$589,949$138,556$1,744,630
Pension Plan Contributions$134,184$51,721$20,872$206,777
Payroll Taxes$105,634$48,574$12,544$166,752
Current Officers, Directors, Trustees, and Key Employees$69,018$39,833$9,434$118,285
Occupancy$47,192$19,299$5,587$72,078
Office Expenses$26,199$37,693$4,303$68,195
Information Technology$21,637$10,737$2,597$34,971
Fees for Services Other$6,800$20,691-$27,491
Depreciation Depletion$14,116$5,082$1,129$20,327
Travel$12,554$6,259$1,061$19,874
Insurance$11,973$5,550$1,816$19,339
Conferences and Meetings$1,169$4,622$288$6,079
Advertising$322$875$4,737$5,934
Other Expenses$700$2,527$1,263$4,490
Interest-$46-$46
Total Functional Expenses$4,109,805$880,868$210,611$5,201,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,216,284
Expenses per Audited Statements$5,201,284
Total Expenses per Form 990$5,201,284
Expenses Not Reported on Form 990$15,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Loan Advance$334,995
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 form 990 is made available to the board of directors electronically on the organization's file sharing website.

Form 990, Part VI, Section B, Line 12C

This is monitored through board/staff orientations and monthly ongoing compliance and supervision meetings.

Form 990, Part VI, Section B, Line 15

The board of directors under direction from the board president establish the compensation of the executive director and approve a 2-3 year contract with the executive director. Annual performance review is conducted by the board president with input from board directors.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Facing Forward to End Homelessness
EIN
36-3397005
Phone
7732651207
Address
642 N KEDZIE AVE, CHICAGO, IL 60612

Signing Officer

Name
Douglas Bradshaw
Title
Executive Director
Phone
7732651207
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Bradshaw
Formed
1985
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
46
Volunteers
28

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code as other than a private foundation.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0713548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0738792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05587
IRS990/OccupancyGrp/ManagementAndGeneralAmt019299
IRS990/OccupancyGrp/ProgramServicesAmt047192
IRS990/OccupancyGrp/TotalAmt072078
IRS990/OfficeExpensesGrp/FundraisingAmt04303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037693
IRS990/OfficeExpensesGrp/ProgramServicesAmt026199
IRS990/OfficeExpensesGrp/TotalAmt068195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04311
IRS990/OtherAssetsTotalGrp/EOYAmt04311
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT EXPEN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05604
IRS990/OtherExpensesGrp/FundraisingAmt1820
IRS990/OtherExpensesGrp/FundraisingAmt21263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22527
IRS990/OtherExpensesGrp/ProgramServicesAmt02614674
IRS990/OtherExpensesGrp/ProgramServicesAmt125330
IRS990/OtherExpensesGrp/ProgramServicesAmt22178
IRS990/OtherExpensesGrp/ProgramServicesAmt3700
IRS990/OtherExpensesGrp/TotalAmt02614674
IRS990/OtherExpensesGrp/TotalAmt165899
IRS990/OtherExpensesGrp/TotalAmt25443
IRS990/OtherExpensesGrp/TotalAmt34490
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0334995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06921
IRS990/OtherRevenueTotalAmt06921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0589949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01016125
IRS990/OtherSalariesAndWagesGrp/TotalAmt01744630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048574
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105634
IRS990/PayrollTaxesGrp/TotalAmt0166752
IRS990/PensionPlanContributionsGrp/FundraisingAmt020872
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134184
IRS990/PensionPlanContributionsGrp/TotalAmt0206777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319599
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033896
IRS990/PrincipalOfficerNm0DOUGLAS BRADSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER GRADS II, SAFE AT HOME V
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268361
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE SERVICESSANCTUARY PLACE - PROJECT BASED PERMANENT SUPPORTIVE HOUSING FOR WOMEN AND FAMILIES WHO WERE CHRONICALLY HOMELESS AND ARE LIVING WITH DISABILITIES. THE ORGANIZATION PROVIDES LONG-TERM HOUSING AND SUPPORTIVE SERVICES WHICH ARE DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS AND EMPOWER THEM IN MOVING TOWARD PROGRESSIVELY SELF-SUFFICIENT LIVING. SUPPORT SERVICES INCLUDE PROMOTING RESIDENTIAL STABILITY, INCREASING HOUSEHOLD INCOME, ADDRESSING HEALTHCARE NEEDS, EDUCATIONAL ADVANCEMENT, JOB READINESS, AND EVERYTHING ELSE IDENTIFIED AS A ROOT CAUSE OF HOMELESSNESS OR A BARRIER TO ADVANCEMENT. SERVICES ARE PROVIDED BY THE ORGANIZATION AS WELL AS THROUGH LINKAGE AGREEMENTS WITH OTHER AGENCIES.HOUSING NAVIGATION - SHORT-TERM SUPPORTIVE SERVICE PROVIDED TO FAMILIES AND INDIVIDUALS WHO ARE EXPERIENCING HOMELESSNESS AND MATCHED TO A PERMANENT HOUSING OPTION. SERVICES ARE DESIGNED TO ASSIST THE HOUSEHOLD IN SUCCESSFULLY COMPLETING HOUSING APPLICATIONS AND MOVING INTO PERMANENT HOUSING. SERVICES INCLUDE ASSISTANCE IN OBTAINING DOCUMENTATION, TRANSPORTATION ASSISTANCE, ADVOCACY, COORDINATION WITH HOUSING PROVIDERS, REFERRALS TO EMERGENCY RESOURCES, AND MOVE IN ASSISTANCE. SERVICES ARE TYPICALLY PROVIDED UNTIL A HOUSEHOLD MOVES INTO PERMANENT HOUSING OR IS FOUND INELIGIBLE FOR HOUSING.AIDS FOUNDATION OF CHICAGO SUPPORTIVE HOUSING (AFC) - SCATTERED SITE PERMANENT SUPPORTIVE HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR AT RISK AND LIVING WITH HIV/AIDS. AFC PROVIDES A LONG-TERM HOUSING SUBSIDY, AND THE ORGANIZATION PROVIDES ONGOING SUPPORTIVE SERVICES, WHICH ARE DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS, EMPOWER THEM IN MOVING TOWARD PROGRESSIVELY SELF-SUFFICIENT LIVING, AND TO SUPPORT ACCESS AND ADHERENCE TO HIV TREATMENT. SUPPORTIVE SERVICES INCLUDE PROMOTING RESIDENTIAL STABILITY, INCREASING HOUSEHOLD INCOME, ADDRESSING HEALTHCARE NEEDS, EDUCATIONAL ADVANCEMENT, JOB READINESS, HOUSING LOCATION AND INSPECTION, AND ANYTHING ELSE IDENTIFIED AS A ROOT CAUSE OF HOUSING INSTABILITY OR A BARRIER TO ADVANCEMENT. SERVICES ARE PROVIDED BY THE ORGANIZATION AS WELL AS THROUGH LINKAGES TO OTHER COMMUNITY SERVICES.HOUSING LOCATION - HOUSING LOCATION SERVICES PROVIDED TO SURVIVORS OF DOMESTIC VIOLENCE AND/OR HUMAN TRAFFICKING TO ASSIST THEM IN OBTAINING PERMANENT MARKET-RATE RENTAL HOUSING. SERVICES INCLUDE HOUSING SEARCH ASSISTANCE, ADVOCACY WITH LANDLORDS, HOUSING INSPECTION, BUDGETING, AND ASSISTANCE WITH APPLYING FOR RENT AND/SECURITY DEPOSIT ASSISTANCE. HOUSING LOCATORS WORK WITH CLIENTS WHO HAVE SUFFICIENT INCOME TO PAY THEIR OWN HOUSING COSTS AFTER PLACEMENT. SERVICES ARE PROVIDED BY THE ORGANIZATION AS WELL AS THROUGH LINKAGES TO OTHER COMMUNITY SERVICES.SKILLED ASSESSORS - SKILLED ASSESSORS TRAVEL TO SHELTERS AND OTHER SERVICES LOCATIONS TO MEET WITH PEOPLE EXPERIENCING HOMELESSNESS AND ADMINISTER A STANDARDIZED HOUSING ASSESSMENT, WHICH ALLOWS INDIVIDUALS AND FAMILIES TO BE MATCHED TO HOUSING. SKILLED ASSESSORS ALSO ADMINISTER A VULNERABILITY SCREENING, WHICH HELPS TO DETERMINE HOW HOUSEHOLDS ARE PRIORITIZED FOR LIMITED HOUSING OPPORTUNITIES. IN ADDITION, SKILLED ASSESSORS REFER CLIENTS TO EMERGENCY RESOURCES, INCLUDING FOOD, SHELTER, AND MEDICAL CARE. SERVICES ARE PROVIDED BY THE ORGANIZATION AS WELL AS THROUGH LINKAGES TO OTHER COMMUNITY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0748684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04895642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt02944361
IRS990/PYOtherRevenueAmt06440
IRS990/PYProgramServiceRevenueAmt0304780
IRS990/PYRevenuesLessExpensesAmt0506675
IRS990/PYSalariesCompEmpBnftPaidAmt01755898
IRS990/PYTotalExpensesAmt04700259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05206934
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 3,758. 2018 AMOUNT: $ 4,525. 2019 AMOUNT: $ 6,921. FUNDRAISING INCOME - 2018 AMOUNT: $ 1,915.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04923922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04895642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04118701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02891286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01462156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018291707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0859973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt018291707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04923922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04895642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04118701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02891286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01462156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018291707
IRS990ScheduleA/TotalSupportAmt018310515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/ExpensesNotReportedAmt015000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05201284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022021
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0334995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE LOAN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt015000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05200768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022021
IRS990ScheduleD/TotalExpensesPerForm990Amt05201284
IRS990ScheduleD/TotalLiabilityAmt0334995
IRS990ScheduleD/TotalRevenuePerForm990Amt05200768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05215768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05216284

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