Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$10,621,608
Up $3,225,490 (+44%) from 2022
Net Assets
Up$9,048,299
Up $1,893,078 (+26%) from 2022
Liabilities
Up$1,573,309
Up $1,332,412 (+553%) from 2022
Revenue
Down$5,481,120
Down $398,409 (-6.8%) from 2022
Expenses
Up$4,048,777
Up $1,271 (+0.0%) from 2022
Net Income
Down$1,432,343
Down $399,680 (-22%) from 2022
To provide 24-hour residential substance abuse treatment for adult homeless men in a professional, compassionate, and therapeutic environment conducive to reducing drug and alcohol addiction and promoting their return to health, independence, and increased self-worth.
To provide shelter and drug treatment for homeless people and to prepare them to lead productive lives
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,274,658 | $3,735,393 | ▲ $460,735 |
| Cash and Non-Interest-Bearing Accounts | $2,076,832 | $2,902,773 | ▲ $825,941 |
| Prepaid Expenses and Deferred Charges | $31,799 | $1,384,199 | ▲ $1,352,400 |
| Accounts Receivable | $240,250 | $1,028,651 | ▲ $788,401 |
| Savings and Temporary Cash Investments | $1,334,208 | $875,284 | ▼ $458,924 |
| Land, Buildings, and Equipment, Net | $438,371 | $695,308 | ▲ $256,937 |
| Total Assets | $7,396,118 | $10,621,608 | ▲ $3,225,490 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $1,335,256 | - |
| Accounts Payable and Accrued Expenses | $240,897 | $238,053 | ▼ $2,844 |
| Total Liabilities | $240,897 | $1,573,309 | ▲ $1,332,412 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,693,584 | $6,173,168 | ▲ $1,479,584 |
| Net Assets With Donor Restrictions | $2,461,637 | $2,875,131 | ▲ $413,494 |
| Total Net Assets Fund Balance | $7,155,221 | $9,048,299 | ▲ $1,893,078 |
| Total Liabilities and Net Assets / Fund Balance | $7,396,118 | $10,621,608 | ▲ $3,225,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $305,998 | $1,503,619 | $1,809,617 |
| Leasehold Improvements | $200,926 | $671,743 | $872,669 |
| Other Land Buildings | $90,150 | $425,985 | $516,135 |
| Equipment | $98,234 | $226,433 | $324,667 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $3,274,658 | - | ▲ $460,735 | - | $3,735,393 |
| 2022 | $3,999,110 | - | ▼ $724,452 | - | $3,274,658 |
| 2021 | $3,343,425 | - | ▲ $655,685 | - | $3,999,110 |
| 2020 | $3,018,858 | - | ▲ $324,567 | - | $3,343,425 |
| 2019 | $2,909,156 | - | ▲ $109,894 | - | $3,018,858 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Sampson | Chief Executive Officer | FT | $132,368 | $132,368 |
| Name | Title |
|---|---|
| Shaun Wilson | President |
| Michael French | First Vice-president |
| Dave Denomme | Second Vice-president |
| Angela Lloyd | Trustee |
| Bernard Parker | Trustee |
| Bishop Wendell Gibbs Jr | Trustee |
| Carl Bentley | Trustee |
| Janyl Jentlie | Trustee |
| Joseph Vernon | Trustee |
| Marie Rancine | Trustee |
| Sarah Wodtke | Trustee |
| Susan Mcdermott | Trustee |
| Thaddeus Mackrell | Trustee |
| Ebony Duff | Secretary |
| Erik Tungate | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| By The Numberz CPA Pllc | Chief Financial Officer | 809 BELFRY TERRACE, Fairburn, GA 30213-5140 | $119,438 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $312,460 | Appraised Value |
| Clothing and Household Goods | - | $19,212 | Est. Resale Value |
| Total Noncash Contributions | 1 | $331,672 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,852,731 |
| Other Expenses | $1,196,046 |
| Total Fundraising Expense | $217,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,896,416 | $301,330 | $115,671 | $2,313,417 |
| Fees for Services Other | $232,884 | $22,588 | $827 | $256,299 |
| Occupancy | $155,346 | $38,358 | $23,318 | $217,022 |
| Other Employee Benefits | $171,943 | $30,457 | $10,127 | $212,527 |
| Payroll Taxes | $139,609 | $26,177 | $8,726 | $174,512 |
| Current Officers, Directors, Trustees, and Key Employees | $76,137 | $68,524 | $7,614 | $152,275 |
| Depreciation Depletion | $77,962 | $1,624 | $1,624 | $81,210 |
| Insurance | $72,059 | $1,471 | - | $73,530 |
| Office Expenses | $37,130 | $3,390 | $20,415 | $60,935 |
| Conferences and Meetings | $19,149 | $6,383 | - | $25,532 |
| Travel | $22,344 | - | - | $22,344 |
| Other Expenses | $11,192 | $2,798 | $1,167 | $15,157 |
| All Other Expenses | - | $4,597 | - | $4,597 |
| Total Functional Expenses | $3,322,286 | $508,615 | $217,876 | $4,048,777 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,048,777 |
| Total Expenses per Audited Statements | $4,048,777 |
| Total Expenses per Form 990 | $4,048,777 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,945 |
| Fundraising Direct Expenses | $18,267 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| River Rhythm | $24,945 | $24,945 | $18,267 | $6,678 |
| Total Events | $24,945 | $24,945 | $18,267 | $6,678 |
“The current bishop of the episcopal diocese of michigan serves as a permanent member of the board of trustees. All nominees of the board of trustees must be approved by the bishop.”
“The board of trustees engage an independent certified public accounting firm to prepare form 990. The board of trustees is provided a copy of form 990 with the audited financial statements at a quarterly meeting if the return is available at that time.”
“The board of trustees and the staff of the organization sign a conflict of interest statement in which they are to report any potential conflicts of interest. The conflict of interest policy statement will be called to the attention of the trustees on an annual basis at a meeting of the trustees and is recorded in the minutes of such meeting.”
“The executive committee of the board of trustees develops and approves the compensation package for the chief executive officer based on a review of comparable salaries.”
“Requests for access to the governing documents, conflict of interest policy, and financial statements, which by law are open to public access, may be made by application to the organization.”
“The endowment funds held by unrelated organizations contribute funds to the organization which are used for general operations.”
“Management is not aware of any uncertain tax positions or unrecognized tax benefits as of september 30, 2023 or 2022.”
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 | 240897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 238053 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 240250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1028651 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SHELTER AND DRUG TREATMENT FOR HOMELESS PEOPLE AND TO PREPARE THEM TO LEAD PRODUCTIVE LIVES |
| IRS990/AllOtherContributionsAmt | 0 | 1174491 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4597 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICOLE FREEMAN-KIRKLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3139629446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 LEDYARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 482012641 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2076832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2902773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7614 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68524 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76137 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152275 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6383 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19149 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25532 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 119438 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 809 BELFRY TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FAIRBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 302135140 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BY THE NUMBERZ CPA PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CHIEF FINANCIAL OFFICER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5315396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11589 |
| IRS990/CYOtherExpensesAmt | 0 | 1196046 |
| IRS990/CYOtherRevenueAmt | 0 | 39072 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115063 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1432343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2852731 |
| IRS990/CYTotalExpensesAmt | 0 | 4048777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 217876 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5481120 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1624 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1624 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81210 |
| IRS990/Desc | 0 | THE RESIDENTIAL TREATMENT PROGRAM CONTINUED TO SERVICE MEN WHO WERE HOMELESS, AT LEAST 18 YEARS OF AGE, AND CHEMICALLY DEPENDENT BY PROVIDING APPROXIMATELY 81 BEDS AND UP TO 29 DAYS OF TREATMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MARINERS INN HUMAN SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2461637 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2875131 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1352024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 827 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22588 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 232884 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 256299 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAUN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE DENOMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIK TUNGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EBONY DUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BISHOP WENDELL GIBBS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANYL JENTLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELA LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THADDEUS MACKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BERNARD PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIE RANCINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH VERNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH WODTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID SAMPSON |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 132368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18267 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24945 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4140905 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5499387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 72059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73530 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11589 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11589 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3274658 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3735393 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2827780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 438371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 695308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3523088 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | TO PROVIDE 24-HOUR RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR ADULT HOMELESS MEN IN A PROFESSIONAL, COMPASSIONATE, AND THERAPEUTIC ENVIRONMENT CONDUCIVE TO REDUCING DRUG AND ALCOHOL ADDICTION AND PROMOTING THEIR RETURN TO HEALTH, INDEPENDENCE, AND INCREASED SELF-WORTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7155221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9048299 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6678 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6678 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 29887 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 460735 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4693584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6173168 |
| IRS990/NoncashContributionsAmt | 0 | 331672 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23318 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38358 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217022 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60935 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10127 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30457 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 171943 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 212527 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED GOODS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28387 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 153300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 266507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15157 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812930 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARKING SERVICES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32394 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 32394 |
| IRS990/OtherRevenueTotalAmt | 0 | 32394 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115671 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 301330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1896416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2313417 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8726 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26177 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139609 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 174512 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31799 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1384199 |
| IRS990/PrincipalOfficerNm | 0 | DAVID SAMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59767 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE RECOVERY HOUSING PROGRAM PROVIDED A SUPPORTIVE, SEMI-INDEPENDENT LIVING EXPERIENCE TO MEN WHO SUCCESSFULLY COMPLETED THE RESIDENTIAL TREATMENT PROGRAM. THE MEN RECEIVED LIVING SPACE AND MEALS IN A RECOVERING COMMUNITY OF SOBER MEN FOR A PERIOD OF USUALLY FOUR MONTHS. THE PROGRAM ALSO GAVE THESE MEN THE OPPORTUNITY TO WORK ON ALL ASPECTS OF THEIR RECOVERY FROM SUBSTANCE ABUSE AND HOMELESSNESS. EACH INDIVIDUAL WORKED ON HIS OWN SPECIFIC GOALS (I.E., HIS PARTICULAR WAY OF BEING SELF-SUFFICIENT), ESTABLISHED WITH THE ASSISTANCE OF THE RECOVERY HOUSING STAFF. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 853739 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29568 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE EXTENDED RESIDENCY PROGRAM PROVIDED AN ALCOHOL-FREE AND DRUG-FREE RESIDENTIAL ENVIRONMENT IN WHICH MEN WERE OFFERED LIVING SPACE AND MEALS IN A RECOVERING COMMUNITY FOR AN INITIAL PERIOD OF UP TO TWO YEARS. THE PROGRAM PROVIDED PERMANENT HOUSING FOR HOMELESS MEN WITH DISABILITIES AND IS BASED ON THE PRINCIPLES OF THE 12-STEP RECOVERY MODEL FOR SUBSTANCE ABUSE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 626593 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 21701 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE VOCATIONAL TRAINING PROGRAM GREATLY ENHANCED EMPLOYMENT OPPORTUNITIES FOR THE ORGANIZATION'S RESIDENTS BY IMPROVING THEIR COMMUNICATION SKILLS, SELF-ESTEEM, AND JOB KNOWLEDGE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE ANCHOR PROJECT IS A CAPITAL CAMPAIGN LAUNCHED BY THE ORGANIZATION TO CONSTRUCT A 65,000-SQUARE-FOOT FACILITY TO BE KNOWN AS THE ANCHOR. THE PROJECT, ONCE COMPLETED, WILL INCLUDE 44 FULLY FURNISHED UNITS FOR PERMANENT SUPPORTIVE HOUSING, 40 FULLY FURNISHED RECOVERY HOUSING UNITS, AND A VARIETY OF ADDITIONAL SPACES WHICH WILL FURTHER THE ORGANIZATION'S MISSION. LEGAL FEES AND FEASIBILITY STUDY EXPENSES, AMONG OTHER COSTS, ARE RECOGNIZED IN THIS FUNCTION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 395996 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 93934 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 13715 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 3253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5675299 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2915 |
| IRS990/PYOtherExpensesAmt | 0 | 1373594 |
| IRS990/PYOtherRevenueAmt | 0 | 51903 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1832023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2673912 |
| IRS990/PYTotalExpensesAmt | 0 | 4047506 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5879529 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1432343 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 46826 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1334208 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 875284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5315396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5675299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3185395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3614085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3081751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20871926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9767 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46383 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 600911 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20871926 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5315396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5675299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3185395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3614085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3081751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20871926 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21153359 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 32394 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11991 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57050 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133615 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 235050 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.