Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 41-1509336 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,324,777
No earlier filing loaded for comparison.
Liabilities
$592,054
No earlier filing loaded for comparison.
Net Assets
$1,732,723
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,599,675
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.32 | $0.59 | $1.73 | $2.60 | ||
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 92698 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 80989 |
| IRS990/AccountsReceivable/BOY | 0 | 55192 |
| IRS990/AccountsReceivable/EOY | 0 | 39728 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FROM JULY 1, 2010 TO JUNE 30, 2011, CABRINI TRANSITIONAL HOUSING SERVED A TOTAL OF 58 RESIDENTS. THE PROGRAM PROVIDES TRANSITIONAL GROUP HOUSING AND INDIVIDUAL SUPPORTIVE SERVICES FOR SINGLE ADULTS WHO ARE HOMELESS, MENTALLY ILL AND CHEMICAL DEPENDENT. EACH RESIDENT HAS A CASE MANAGER WHO ASSISTS WITH ESTABLISHING GOALS. THOSE GOALS WILL INCLUDE, BUT NOT LIMITED TO: MANAGEMENT OF MENTAL AND CHEMICAL HEALTH, EDUCATION/EMPLOYMENT, OBTAINING PERMANENT HOUSING WHEN THEY LEAVE CABRINIS TRANSITIONAL HOUSE. EACH RESIDENT CAN STAY UP TO 2 YEARS. FUNDING IS PROVIDED BY THE STATE OF MN AND IS PASSED THROUGH HENNEPIN COUNTY. |
| IRS990/Activity2/Expense | 0 | 490176 |
| IRS990/Activity2/Revenue | 0 | 11228 |
| IRS990/Activity3/Description | 0 | CABRINI INDEPENDENT LIVING PROGRAM (CILP) PROVIDED HOUSING AND SERVICES TO 22 SINGLE ADULTS FROM JULY 1, 2010 TO JUNE 30, 2011. FUNDED BY HUD, THIS PROGRAM PROVIDES HOUSING FOR HOMELESS AND NEAR HOMELESS SINGLE ADULTS WHO ARE MENTALLY ILL AND/OR CHEMICALLY DEPENDENT. RESIDENTS LIVE IN SCATTERED SIT APARTMENTS AND PAY 30% OF THEIR INCOME TOWARDS THE RENT. THE GOALS OF THIS PROGRAM ARE : TO PROVIDE PERMANENT SUPPORTIVE HOUSING, TO ASSIST TENANTS IN MANAGING THEIR MENTAL AND CHEMICAL HEALTH, TO GAIN EMPLOYMENT FOR INCREASING INCOME AND SELF-RELIANCE. |
| IRS990/Activity3/Expense | 0 | 253296 |
| IRS990/Activity3/Revenue | 0 | 47438 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING AND SERVICES TO SUPPORT HOMELESS ADULTS WITH MENTAL ILLNESS AND CHEMICAL DEPENDENCY TO STRENGTHEN THEIR LIVES, FAMILIES, AND COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | VARIOUS ACTIVITIES RELATED TO THE ORGANIZATIONS MISSION. |
| IRS990/ActivityOther/Expense | 0 | 181242 |
| IRS990/ActivityOther/Revenue | 0 | 17089 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 919 12TH AVE SE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55414 |
| IRS990/AllOtherContributions | 0 | 269017 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1590 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12934 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4759 |
| IRS990/AllOtherExpenses/Total | 0 | 19283 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 207948 |
| IRS990/CashNonInterestBearing/EOY | 0 | 339947 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43929 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48944 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92873 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 77 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1517 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14334 |
| IRS990/ConferencesMeetings/Total | 0 | 15928 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2508813 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2316765 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6898 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 48835 |
| IRS990/DepreciationDepletion/Total | 0 | 55733 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FROM JULY 1, 2010 TO JUNE 30, 2011, HOUSING FIRST PROVIDED HOUSING AND SUPPORT SERVICES TO LONG-TERM HOMELESS, SINGLE ADULTS WHO ARE MENTALLY ILL AND CHEMICAL DEPENDENT. PRIOR TO RECEIVING HOUSING AND SUPPORT SERVICES THEY HAVE BEEN LIVING IN EMERGENCY SHELTERS, AND/OR ON THE STREETS. THE GOAL OF THIS PROGRAM IS TO ASSURE THAT EACH TENANT CAN BE STABILIZED, GAIN AND RETAIN PERMANENT HOUSING. EACH INDIVIDUAL IS ASSISTED WITH FINDING AN APARTMENT, WHICH IS LOCATED IN THE BOUNDARIES OF HENNEPIN COUNTY. EACH APAED FROM THE STATE OF MN AND IS PASSED THROUGH HENNEPIN COUNTY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1430798 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 13659 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 22857 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 84568 |
| IRS990/FeesForServicesOther/Total | 0 | 121084 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES BEHNKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK BROOKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEVERLY CARUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIAJA CASSIDY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICK CONKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAN DICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY ELLEN HENNEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRUCE KOEHN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MATT MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CATHERINE MCGLINCH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUE PERKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT SCHIESEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHARLES SELCER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY ALICE SMALLS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JACK THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARY MORRIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 4166 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 88707 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2239796 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1889 |
| IRS990/GrossReceipts | 0 | 2636246 |
| IRS990/GrossRents/Real | 0 | 58088 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 203 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2363 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5541 |
| IRS990/InformationTechnology/Total | 0 | 8107 |
| IRS990/Interest/ProgramServices | 0 | 30000 |
| IRS990/Interest/Total | 0 | 30000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38956 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38956 |
| IRS990/InvestmentIncomePriorYear | 0 | 10546 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38956 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 488228 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1239664 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 801926 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 751436 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING AND SERVICES TO SUPPORT HOMELESS ADULTS WITH MENTAL ILLNESS AND CHEMICAL DEPENDENCY TO STRENGHTEN THEIR LIVES, FAMILIES, AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 510613 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 511065 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY MORRIS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1696152 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1732723 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1889 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1889 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 58088 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 58088 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 71165 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 35 |
| IRS990/Occupancy/Fundraising | 0 | 283 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2666 |
| IRS990/Occupancy/ProgramServices | 0 | 977481 |
| IRS990/Occupancy/Total | 0 | 980430 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10091 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5747 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19626 |
| IRS990/OfficeExpenses/Total | 0 | 35464 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 880054 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10941 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6663 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7430 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 67459 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 81552 |
| IRS990/OtherExpensePriorYear | 0 | 1504895 |
| IRS990/OtherExpensesCurrentYear | 0 | 1675700 |
| IRS990/OtherExpenses/Description | 0 | SUPPORTIVE SERVICES |
| IRS990/OtherExpenses/Description | 1 | IN-KIND GOODS |
| IRS990/OtherExpenses/Description | 2 | BUILDING/EQUIPMENT COST |
| IRS990/OtherExpenses/Fundraising | 0 | 129 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 530 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1260 |
| IRS990/OtherExpenses/ProgramServices | 0 | 328550 |
| IRS990/OtherExpenses/ProgramServices | 1 | 70965 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8037 |
| IRS990/OtherExpenses/Total | 0 | 329080 |
| IRS990/OtherExpenses/Total | 1 | 71165 |
| IRS990/OtherExpenses/Total | 2 | 9426 |
| IRS990/OtherRevenueCurrentYear | 0 | 88477 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 28500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 28500 |
| IRS990/OtherRevenuePriorYear | 0 | 187737 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 58727 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33343 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 594544 |
| IRS990/OtherSalariesAndWages/Total | 0 | 686614 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4515 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5139 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 46060 |
| IRS990/PayrollTaxes/Total | 0 | 55714 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1133 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 280 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5809 |
| IRS990/PensionPlanContributions/Total | 0 | 7222 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 291313 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 27102 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15835 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33254 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13736 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36571 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 58088 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10833 |
| IRS990/RevenuesLessExpensesCY | 0 | 36571 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 142670 |
| IRS990/SalariesEtcCurrentYear | 0 | 923975 |
| IRS990/SalariesEtcPriorYear | 0 | 867483 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 293987 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1153154 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2508813 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2316765 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2126235 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1942831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1357659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10252303 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8957 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10570 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 25023 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 33171 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13966 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 91687 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 58498 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 188750 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | -11861 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 111250 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 30000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 376637 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10252303 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2508813 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2316765 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2126235 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1942831 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1357659 |
| IRS990ScheduleA/Total170/Total | 0 | 10252303 |
| IRS990ScheduleA/TotalSupport | 0 | 10720627 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 662548 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 443960 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1106508 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 68888 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 44268 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 113156 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ADOPTED PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740 RELATING TO UNCERTAINTY IN INCOME TAXES DURING 2009. ADOPTION OF THESE PROVISIONS OF ASC 740 DID NOT IMPACT THE FINANCIAL STATEMENTS AS MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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