Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 36-3869736 • 501(c)3 • Chicago, IL
Profile
Housing placement for homeless
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$2,104,450
Down $1,291,405 (-38%) from 2023
Liabilities
Up$3,008,317
Up $408,352 (+16%) from 2023
Net Assets
Down-$903,867
Down $1,699,757 (-214%) from 2023
Revenue
Up$9,169,229
Up $1,662,960 (+22%) from 2023
Expenses
Down$10,459,040
Down $3,708,762 (-26%) from 2023
Net Income
Up-$1,289,811
Up $5,371,722 (+81%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Housing placement for homeless
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $236,254 | $1,198,549 | ▲ $962,295 |
| Cash and Non-Interest-Bearing Accounts | $558,157 | $847,295 | ▲ $289,138 |
| Accounts Receivable | $847,847 | $728,159 | ▼ $119,688 |
| Prepaid Expenses and Deferred Charges | $15,949 | $15,901 | ▼ $48 |
| Land, Buildings, and Equipment, Net | $1,622 | $1,404 | ▼ $218 |
| Total Assets | $3,395,855 | $2,104,450 | ▼ $1,291,405 |
| Other Assets Total | $1,736,026 | $-686,858 | ▼ $2,422,884 |
| Liabilities | |||
| Other Liabilities | $1,315,855 | $1,717,378 | ▲ $401,523 |
| Mortgage Notes Payable Secured by Investment Property | $984,763 | $970,783 | ▼ $13,980 |
| Accounts Payable and Accrued Expenses | $299,347 | $320,156 | ▲ $20,809 |
| Total Liabilities | $2,599,965 | $3,008,317 | ▲ $408,352 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $935,067 | $740,864 | ▼ $194,203 |
| Net Assets Without Donor Restrictions | $-139,177 | $-1,644,731 | ▼ $1,505,554 |
| Total Net Assets Fund Balance | $795,890 | $-903,867 | ▼ $1,699,757 |
| Total Liabilities and Net Assets / Fund Balance | $3,395,855 | $2,104,450 | ▼ $1,291,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $30,479 | $30,479 |
| Other Land Buildings | $0 | $28,491 | $28,491 |
| Buildings | $1,404 | $4,596 | $6,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Harriette Mimms | Director of Construction a | FT | $128,566 | $128,566 |
| Perry Vietti | President | FT | $115,138 | $115,138 |
| Maureen Kanter | Finance Manager | FT | $102,157 | $102,157 |
| Name | Title |
|---|---|
| Clarence L Smith | Chair President |
| Barbara Shaw | Director |
| Elizabeth Lee | Director |
| Janet L Smith Phd | Director |
| James Christian | CFP |
| Calvin Holmes | Secretary |
| Catherine Galligan | VP/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,013,305 |
| Salaries, Compensation, and Employee Benefits | $445,735 |
| Total Fundraising Expense | $18,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $293,982 | $51,879 | - | $345,861 |
| Fees for Services Accounting | $51,463 | $9,082 | - | $60,545 |
| Interest | $41,579 | $7,337 | - | $48,916 |
| Other Employee Benefits | $41,502 | $7,324 | - | $48,826 |
| All Other Expenses | $31,328 | $5,528 | - | $36,856 |
| Other Expenses | $12,021 | $1,703 | $18,517 | $32,241 |
| Payroll Taxes | $24,341 | $4,295 | - | $28,636 |
| Other Salaries and Wages | $19,050 | $3,362 | - | $22,412 |
| Insurance | $10,941 | $1,931 | - | $12,872 |
| Office Expenses | $4,151 | $732 | - | $4,883 |
| Depreciation Depletion | $185 | $33 | - | $218 |
| Travel | $57 | $10 | - | $67 |
| Total Functional Expenses | $9,390,075 | $1,050,448 | $18,517 | $10,459,040 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,459,040 |
| Total Expenses per Audited Statements | $10,459,040 |
| Total Expenses per Form 990 | $10,459,040 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,000 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ihdc Breakfast | $35,000 | $35,000 | - | $35,000 |
| Total Events | $35,000 | $35,000 | - | $35,000 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $1,521,496 |
| Line of Credit | $151,879 |
| Accrued Wages | $30,575 |
| Accrued Interest | $11,089 |
| Accrued Payroll Taxes | $2,339 |
“Draft return is reviewed by the organization's officers prior to filing.”
“The organization is consistently monitored and enforced in compliance with the written conflict of interest policy.”
“Performance is reviewed and evaluated by the directors and comparable compensation information is derived from independent third parties.”
“All information is available upon request at the organization's office during normal business hours.”
“Net assets with donor restrictions”
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 | 299347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 320156 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 847847 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 728159 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING PLACEMENT FOR HOMELESS |
| IRS990/AllOtherContributionsAmt | 0 | 962295 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5528 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36856 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAUREEN KANTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3122748200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 411 S WELLS ST SUITE 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 558157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 847295 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51879 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 293982 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 345861 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4860325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 690225 |
| IRS990/CYOtherExpensesAmt | 0 | 10013305 |
| IRS990/CYOtherRevenueAmt | 0 | 47000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3571679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1289811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 445735 |
| IRS990/CYTotalExpensesAmt | 0 | 10459040 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18517 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9169229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 218 |
| IRS990/Desc | 0 | TO DEVELOP PERMANENT LONG-TERM HOUSING SOLUTIONS FOR INDIVIDUALS AND FAMILIES WHOSE INCOME IS 30% OR LESS THAN THE AREA MEDIAN INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 935067 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 740864 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9390075 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9082 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 51463 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60545 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHERINE GALLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET L SMITH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CALVIN HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PERRY VIETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLARENCE L SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARRIETTE MIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAUREEN KANTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 115138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 128566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 102157 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF CONSTRUCTION A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3898030 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9169229 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12872 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7337 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41579 |
| IRS990/InterestGrp/TotalAmt | 0 | 48916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 690225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 690225 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63566 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64970 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | HOUSING PLACEMENT FOR HOMELESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 984763 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 970783 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 795890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -903867 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35000 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -139177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1644731 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4883 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1736026 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -686858 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -409946 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7324 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41502 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48826 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON INVESTMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 951317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5915 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5390798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3435159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6342115 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3435159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39433 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32241 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1315855 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1717378 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22412 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 236254 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1198549 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28636 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15949 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15901 |
| IRS990/PrincipalOfficerNm | 0 | PERRY VIETTI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROPERTY REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROPERTY MANAGEMENT FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALARIES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2230281 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 545268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 316533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 306746 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 153280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2230281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 545268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 316533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 306746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 153280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3686451 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 649583 |
| IRS990/PYOtherExpensesAmt | 0 | 13640966 |
| IRS990/PYOtherRevenueAmt | 0 | 39500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3130735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6661533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 526836 |
| IRS990/PYTotalExpensesAmt | 0 | 14167802 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7506269 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1289811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3571679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8432004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6844686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6922952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14944702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4880241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42024585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 737225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 661583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2653148 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42024585 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8432004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6844686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6922952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14944702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4880241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 42024585 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 44677733 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1404 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4596 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30479 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30479 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10459040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28491 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1521496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 11089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 151879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 194203 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 194203 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9169229 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NET ASSETS WITH DONOR RESTRICTIONS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1404 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10459040 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1717378 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9169229 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9363432 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10459040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | IHDC BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35000 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT RETURN IS REVIEWED BY THE ORGANIZATION'S OFFICERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS CONSISTENTLY MONITORED AND ENFORCED IN COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERFORMANCE IS REVIEWED AND EVALUATED BY THE DIRECTORS AND COMPARABLE COMPENSATION INFORMATION IS DERIVED FROM INDEPENDENT THIRD PARTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | RUTH SHRIMAN HOUSE LP |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 1 | N/A |
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