Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 36-4768362 • 501(c)3 • Dubuque, IA
Profile
Mary's inn is a maternity home dedicated to the physical, emotional, and spiritual well-being of single pregnant or new mothers and their babies. It is a safe haven where they can stay while learning the skills they need for a better life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$952,425
Down $56,913 (-5.6%) from 2023
Liabilities
Down$0
Down $280,000 (-100%) from 2023
Net Assets
Up$952,425
Up $223,087 (+31%) from 2023
Revenue
Up$578,063
Up $127,300 (+28%) from 2023
Expenses
Up$354,976
Up $7,549 (+2.2%) from 2023
Net Income
Up$223,087
Up $119,751 (+116%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Mary's inn is a maternity home dedicated to the physical, emotional, and spiritual well-being of single pregnant or new mothers and their babies. It is a safe haven where they can stay while learning the skills they need for a better life.
Operation of christian maternity home
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $712,694 | $531,082 | ▼ $181,612 |
| Savings and Temporary Cash Investments | $296,481 | $421,180 | ▲ $124,699 |
| Cash and Non-Interest-Bearing Accounts | $163 | $163 | → $0 |
| Total Assets | $1,009,338 | $952,425 | ▼ $56,913 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $280,000 | $0 | ▼ $280,000 |
| Total Liabilities | $280,000 | $0 | ▼ $280,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $715,624 | $952,425 | ▲ $236,801 |
| Net Assets With Donor Restrictions | $13,714 | $0 | ▼ $13,714 |
| Total Net Assets Fund Balance | $729,338 | $952,425 | ▲ $223,087 |
| Total Liabilities and Net Assets / Fund Balance | $1,009,338 | $952,425 | ▼ $56,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $449,000 | $11,000 | $460,000 |
| Land | $75,000 | - | $75,000 |
| Other Land Buildings | $7,082 | $4,766 | $11,848 |
| Name | Title |
|---|---|
| William Biver | President |
| Marian Bourek | Vice President |
| Erik Anderson | Board Member |
| Molly Payne | Board Member |
| Sue Lansing | Board Member |
| Teri Fairchild | Board Member |
| Mark Lansing | Secretary |
| Rich Runde | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $264,722 |
| Other Expenses | $90,254 |
| Total Fundraising Expense | $28,405 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,743 | $28,793 | $17,276 | $233,812 |
| Payroll Taxes | $22,871 | $3,013 | $1,808 | $27,692 |
| Insurance | $13,870 | $919 | $179 | $14,968 |
| Depreciation Depletion | $13,816 | - | - | $13,816 |
| Occupancy | $8,923 | $3,114 | $608 | $12,645 |
| Other Expenses | $495 | $4,038 | $5,885 | $4,533 |
| Fees for Services Other | - | $3,131 | $241 | $3,372 |
| Other Employee Benefits | $2,592 | $391 | $235 | $3,218 |
| Interest | $3,175 | - | - | $3,175 |
| Information Technology | - | $1,525 | $1,525 | $3,050 |
| Advertising | - | $2,372 | - | $2,372 |
| Office Expenses | $626 | $626 | $626 | $1,878 |
| Fees for Services Legal | $1,066 | - | - | $1,066 |
| All Other Expenses | $239 | - | - | $239 |
| Travel | $45 | $22 | $22 | $89 |
| Total Functional Expenses | $274,739 | $51,832 | $28,405 | $354,976 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,054 |
| Fundraising Gross Income | $2,790 |
| Gaming Gross Income | $1,835 |
| Gaming Direct Expenses | $40 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Denim & Lace | $49,635 | $2,790 | $1,264 | $1,526 |
| Total Events | $49,635 | $2,790 | $4,054 | $-1,264 |
“Mark and sue lansing are married to each other. This relationship has been disclosed in accordance with irs requirements for reporting family and business relationships among officers, directors, trustees, and key employees. The organization has policies in place to manage potential conflicts of interest, and both individuals abstain from decisions where a conflict may arise.”
“Form 990 is reviewed first by the finance committee followed by the entire board.”
“Board members review and sign conflict of interest policy and forms each year. Board members self monitor themselves and anyone with known conflicts is prohibited from voting on issues for which they have a conflict.”
“The director's initial salary was determined by an independent hiring committee after review of comparability data and individual qualifications. Since that time adjustments to the director's salary have been made for cola and merit after a formal annual review is conducted by the human resources committee, executive committee, or both.”
“Governing documents, conflict of interest policy, and financial statements are available upon request and by appointment during regular business hours.”
“Governing documents, conflict of interest policy, and financial statements are available upon request and by appointment during regular business hours.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF CHRISTIAN MATERNITY HOME |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2372 |
| IRS990/AllOtherContributionsAmt | 0 | 409504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 239 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COLLEEN PASNIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5635526288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3338 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBUQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 520043338 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46845 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 456349 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119025 |
| IRS990/CYOtherExpensesAmt | 0 | 90254 |
| IRS990/CYOtherRevenueAmt | 0 | 2689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 264722 |
| IRS990/CYTotalExpensesAmt | 0 | 354976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28405 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 578063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13816 |
| IRS990/Desc | 0 | HOUSING PROGRAM - PROVIDED STAFFED HOUSING FOR 14 WOMEN AND 15 BABIES/CHILDREN INCLUDING LODGING AND FOOD FOR A TOTAL OF 1220 BED NIGHTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13714 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 194431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1066 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1066 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 241 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3131 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3372 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MARK LANSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH RUNDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM BIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIAN BOUREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERI FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE LANSING |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 46845 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4054 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2790 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 110652 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 40 |
| IRS990/GamingGrossIncomeAmt | 0 | 1835 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300000 |
| IRS990/GrossReceiptsAmt | 0 | 771505 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1525 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3050 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 179 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 919 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14968 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3175 |
| IRS990/InterestGrp/TotalAmt | 0 | 3175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8373 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15766 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 712694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 531082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 546848 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 189348 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MARY'S INN IS A MATERNITY HOME DEDICATED TO THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF SINGLE PREGNANT OR NEW MOTHERS AND THEIR BABIES. IT IS A SAFE HAVEN WHERE THEY CAN STAY WHILE LEARNING THE SKILLS THEY NEED FOR A BETTER LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 280000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 729338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 952425 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 110652 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 110652 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1264 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1264 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1795 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1795 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 715624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 952425 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4019 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 608 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3114 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8923 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12645 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1878 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 235 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3218 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4533 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1558 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1558 |
| IRS990/OtherRevenueTotalAmt | 0 | 1558 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17276 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28793 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233812 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1808 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3013 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27692 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICH RUNDE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL/LIFE SKILLS PROGRAMMING - PROVIDED DAILY HANDS ON LIFE SKILLS TRAINING AND 624 HOURS OF FORMAL CLASSES FOR RESIDENTS AND FORMER RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74797 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOMELESSNESS AWARENESS - EDUCATED THE GENERAL PUBLIC ON ISSUES INVOLVING HOMELESSNESS, SINGLE PARENTING, AND CRISIS PREGNANCIES THROUGH PUBLIC SPEAKING ENGAGEMENTS AND QUARTERLY NEWSLETTERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5511 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 441266 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11296 |
| IRS990/PYOtherExpensesAmt | 0 | 88049 |
| IRS990/PYOtherRevenueAmt | 0 | -1799 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259378 |
| IRS990/PYTotalExpensesAmt | 0 | 347427 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 450763 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 296481 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 421180 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12493 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 30903 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17810 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15245 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16864 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 93315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 456349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 441266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1692792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8973 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31241 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1555763 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 56207 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 30903 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17810 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15245 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16864 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 137029 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 43714 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 43714 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 456349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 441266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 267612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212417 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1692792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 465322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 452562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 270593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 319769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1724033 |
| 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 | 449000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 460000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4766 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11848 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 531082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 46845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 46845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DENIM & LACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1264 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARK AND SUE LANSING ARE MARRIED TO EACH OTHER. THIS RELATIONSHIP HAS BEEN DISCLOSED IN ACCORDANCE WITH IRS REQUIREMENTS FOR REPORTING FAMILY AND BUSINESS RELATIONSHIPS AMONG OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. THE ORGANIZATION HAS POLICIES IN PLACE TO MANAGE POTENTIAL CONFLICTS OF INTEREST, AND BOTH INDIVIDUALS ABSTAIN FROM DECISIONS WHERE A CONFLICT MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED FIRST BY THE FINANCE COMMITTEE FOLLOWED BY THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST POLICY AND FORMS EACH YEAR. BOARD MEMBERS SELF MONITOR THEMSELVES AND ANYONE WITH KNOWN CONFLICTS IS PROHIBITED FROM VOTING ON ISSUES FOR WHICH THEY HAVE A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTOR'S INITIAL SALARY WAS DETERMINED BY AN INDEPENDENT HIRING COMMITTEE AFTER REVIEW OF COMPARABILITY DATA AND INDIVIDUAL QUALIFICATIONS. SINCE THAT TIME ADJUSTMENTS TO THE DIRECTOR'S SALARY HAVE BEEN MADE FOR COLA AND MERIT AFTER A FORMAL ANNUAL REVIEW IS CONDUCTED BY THE HUMAN RESOURCES COMMITTEE, EXECUTIVE COMMITTEE, OR BOTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND BY APPOINTMENT DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND BY APPOINTMENT DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1009338 |
| IRS990/TotalAssetsEOYAmt | 0 | 952425 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1009338 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 952425 |
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