Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 42-1231451 • 501(c)3 • Iowa City, IA
Profile
Through shelter and housing, advocacy and supportive services, our mission is to prevent and end homelessness in our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$18,874,077
Up $77,132 (+0.4%) from 2023
Liabilities
Down$2,011,461
Down $527,856 (-21%) from 2023
Net Assets
Up$16,862,616
Up $604,988 (+3.7%) from 2023
Revenue
Down$8,174,306
Down $652,281 (-7.4%) from 2023
Expenses
Up$7,762,543
Up $1,733,245 (+29%) from 2023
Net Income
Down$411,763
Down $2,385,526 (-85%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Shelter house provides safe shelter and helps people improve the quality of their lives as they move beyond homelessness. The vision is to be the catalyst and voice for systemic community change in the pursuit of ending homelessness. This will be accomplished through excellence in service, financial stewardship, and development of strong community partnerships.
To prevent and end homelessness through shelter and housing, advocacy, and supportive services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,130,869 | $14,897,082 | ▲ $766,213 |
| Savings and Temporary Cash Investments | $1,738,730 | $1,091,934 | ▼ $646,796 |
| Pledges and Grants Receivable | $543,711 | $767,589 | ▲ $223,878 |
| Cash and Non-Interest-Bearing Accounts | $311,928 | $346,795 | ▲ $34,867 |
| Total Assets | $18,796,945 | $18,874,077 | ▲ $77,132 |
| Other Assets Total | $2,071,707 | $1,770,677 | ▼ $301,030 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,248,331 | $1,576,497 | ▼ $671,834 |
| Accounts Payable and Accrued Expenses | $231,828 | $391,083 | ▲ $159,255 |
| Other Liabilities | $57,825 | $43,881 | ▼ $13,944 |
| Deferred Revenue | $1,333 | $0 | ▼ $1,333 |
| Total Liabilities | $2,539,317 | $2,011,461 | ▼ $527,856 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $11,054,610 | $11,404,527 | ▲ $349,917 |
| Net Assets Without Donor Restrictions | $5,203,018 | $5,458,089 | ▲ $255,071 |
| Total Net Assets Fund Balance | $16,257,628 | $16,862,616 | ▲ $604,988 |
| Total Liabilities and Net Assets / Fund Balance | $18,796,945 | $18,874,077 | ▲ $77,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,907,479 | $2,275,076 | $15,182,555 |
| Land | $913,668 | - | $913,668 |
| Equipment | $359,644 | $481,257 | $840,901 |
| Leasehold Improvements | $716,291 | $114,202 | $830,493 |
| Other Assets Org | $42,252 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,222,619 | - | ▲ $270,358 | - | $2,374,198 |
| 2023 | $1,929,070 | $4,400 | ▲ $289,149 | - | $2,222,619 |
| 2022 | $2,530,689 | $6,000 | ▼ $486,362 | - | $1,929,070 |
| 2021 | $2,218,204 | $14,400 | ▲ $298,085 | - | $2,530,689 |
| 2020 | $2,004,812 | $8,600 | ▲ $256,988 | - | $2,218,204 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Canganelli | Executive Director | FT | $200,486 | $20,750 | $221,236 |
| Steven Boyd | Director of Finance | FT | $86,489 | $14,570 | $101,059 |
| Name | Title |
|---|---|
| Carrie Norton | Past President |
| Charles Bermingham | President |
| Dan Bailey | Vice President |
| Aminata Taylor | Director |
| Dottie Persson | Director |
| Jace Bisgard | Director |
| Marie Adams | Director |
| Niki Prom | Director |
| PHIL O'BRIEN | Director |
| Scott Lyon | Director |
| Steve Schornhorst | Director |
| Teresa Weiner | Director |
| Thad Abrams | Director |
| Nana Sa-aadu | Director (thru 04/2024) |
| Tim Reuter | Director (thru 04/2024) |
| Jennifer Wendtgeisler | Secretary |
| Scott Enyart | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $115,875 | Fair Market Value (FMV) |
| Total Noncash Contributions | $115,875 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,112,021 |
| Grants and Similar Amounts Paid | $2,278,769 |
| Other Expenses | $1,371,753 |
| Total Fundraising Expense | $336,966 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,596,093 | $363,333 | $221,452 | $3,180,878 |
| Grants to Domestic Individuals | $2,278,769 | - | - | $2,278,769 |
| Depreciation Depletion | $480,958 | $8,365 | $8,365 | $497,688 |
| Current Officers, Directors, Trustees, and Key Employees | $263,448 | $36,563 | $22,285 | $322,296 |
| Other Employee Benefits | $244,732 | $30,948 | $18,863 | $294,543 |
| Payroll Taxes | $224,770 | $31,945 | $19,470 | $276,185 |
| Occupancy | $178,461 | $2,416 | $2,416 | $183,293 |
| Other Expenses | $132,467 | - | - | $132,467 |
| Office Expenses | $102,249 | - | $23,618 | $125,867 |
| Information Technology | $108,340 | $6,468 | $6,468 | $121,276 |
| Insurance | $61,671 | $6,041 | $6,041 | $73,753 |
| Interest | $72,899 | - | - | $72,899 |
| Conferences and Meetings | $59,956 | - | $418 | $60,374 |
| Fees for Services Other | $52,857 | $3,156 | $3,156 | $59,169 |
| Pension Plan Contributions | $31,673 | $4,005 | $2,441 | $38,119 |
| Fees for Services Accounting | $33,054 | $1,973 | $1,973 | $37,000 |
| All Other Expenses | $7,945 | - | - | $7,945 |
| Advertising | $22 | - | - | $22 |
| Total Functional Expenses | $6,930,364 | $495,213 | $336,966 | $7,762,543 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,913,751 |
| Expenses per Audited Statements | $7,762,543 |
| Total Expenses per Form 990 | $7,762,543 |
| Expenses Not Reported on Form 990 | $151,208 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,998 |
| Fundraising Direct Expenses | $23,456 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $38,098 | $11,098 | $726 | $10,372 |
| Book Sale | $25,712 | $10,046 | $1,645 | $8,401 |
| Total Events | $102,464 | $28,998 | $23,456 | $5,542 |
| Liability | Amount |
|---|---|
| Finance Lease Liabilities | $43,881 |
“There are three committees: the audit and finance committee, the donor engagement committee, and the personnel committee. Any topics discussed at the committee level cannot be voted on or approved unless approved by the entire board.”
“The form 990 is prepared by an independent accounting firm and submitted to the executive director, the director of finance, and the audit and finance committee for review. An approved copy of the form 990 is provided to each board member prior to filing.”
“Board members are required annually to agree to comply with the conflict of interest policy and to disclose any potential conflicts. Conflicts of interest, if any, are reviewed and approved by the board of directors in absence of the affected parties. If a conflict were to arise the member in conflict would abstain from any involvement with the matter in conflict.”
“The governance committee and full board of directors directs an annual independent compensation study and review of comparable regional and industry salaries, discusses and deliberates the salary recommendations and then executes a resolution authorizing the annual salary and any additional compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).”
“Change in beneficial interest in assets held by the community foundation 193,225.”
“The endowment fund represents amounts held by a community foundation for the organization. The funds can be used for operating purposes.”
“Change in beneficial interest in assets held by community foundation 193,225.”
“Fundraising expenses reclassed from functional expense -1,360.”
“Fundraising expenses reclassed to statement of revenue 1,360.”
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 | 231828 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 391083 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT AND END HOMELESSNESS THROUGH SHELTER AND HOUSING, ADVOCACY, AND SUPPORTIVE SERVICES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22 |
| IRS990/AllOtherContributionsAmt | 0 | 875989 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7945 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193510326 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 429 SOUTHGATE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IOWA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 311928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346795 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36563 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 263448 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 322296 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 418 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59956 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60374 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContriRptFundraisingEventAmt | 0 | 73466 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7322568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2278769 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27557 |
| IRS990/CYOtherExpensesAmt | 0 | 1371753 |
| IRS990/CYOtherRevenueAmt | 0 | 5542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 818639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 411763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4112021 |
| IRS990/CYTotalExpensesAmt | 0 | 7762543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 336966 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8174306 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1333 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8365 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8365 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 480958 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 497688 |
| IRS990/Desc | 0 | HOUSING SERVICES: RAPID REHOUSING IS A HOUSING-FIRST APPROACH THAT MINIMIZES THE AMOUNT OF TIME AN INDIVIDUAL OR FAMILY EXPERIENCES HOMELESSNESS AND HELPS THEM FIND AND STABILIZE IN THEIR OWN HOUSING. RAPID REHOUSING SOLVES THE IMMEDIATE CRISIS OF HOMELESSNESS WHILE CONNECTING FAMILIES AND INDIVIDUALS WITH COMMUNITY RESOURCES TO ADDRESS OTHER NEEDS. SHELTER HOUSE EXECUTES EACH OF THE THREE CORE COMPONENTS OF RAPID REHOUSING UTILIZING A PROGRESSIVE ENGAGEMENT APPROACH: 1) HOUSING IDENTIFICATION; 2) FINANCIAL ASSISTANCE (SECURITY DEPOSIT, MOVING ASSISTANCE, AND RENT ASSISTANCE FOR THREE TO SIX MONTHS); AND 3) HOUSING STABILITY CASE MANAGEMENT (CONNECTING PARTICIPANTS TO JOBS, SERVICES, AND THE SUPPORT NEEDED TO SUCCESSFULLY MAINTAIN THEIR HOUSING). STABILITY SERVICES CONTINUE FOR UP TO SIX MONTHS AFTER RENT ASSISTANCE ENDS TO ENSURE STABILITY.SHELTER HOUSE OFFERS PERMANENT SUPPORTIVE HOUSING AS AN EVIDENCE-BASED INTERVENTION SERVING INDIVIDUALS AND FAMILIES WITH COMPLEX HEALTH AND BEHAVIORAL HEALTH ISSUES THROUGH BOTH SCATTERED SITE AND SINGLE SITE APPROACHES. THE FAIRWEATHER LODGE IS A SCATTERED SITE MODEL. IT IS A RECOVERY-FOCUSED, PEER-DRIVEN PROGRAM FOR ADULTS EXPERIENCING HOMELESSNESS WHO HAVE BEEN DIAGNOSED WITH A SERIOUS PERSISTENT MENTAL ILLNESS, MANY OF WHOM HAVE A CO-OCCURRING DISORDER. THE MODEL IS BASED ON THE UNDERSTANDING THAT PEOPLE WHO LIVE AND WORK TOGETHER, AND HAVE SIGNIFICANT CONTROL OVER THEIR LIVES, CAN OVERCOME HOMELESSNESS AND RECOVER FROM THEIR MENTAL ILLNESSES.CROSS PARK PLACE AND 501 SOUTHGATE ARE SINGLE SITE PROPERTIES COMPRISED OF ONE-BEDROOM APARTMENTS (24 UNITS AND 36 UNITS RESPECTIVELY) THESE ARE HOUSING FIRST INTERVENTIONSAN APPROACH BASED ON THE CONCEPT THAT, FOR AN INDIVIDUAL EXPERIENCING HOMELESSNESS, THE FIRST AND PRIMARY NEED IS TO OBTAIN STABLE HOUSING (A BASIC NECESSITY), AND THAT OTHER ISSUES THAT MAY AFFECT THE INDIVIDUAL SHOULD BE ADDRESSED VOLUNTARILY AND ONLY AFTER HOUSING IS OBTAINED. HOUSING OPPORTUNITIES ARE EXCLUSIVELY FOR ADULTS WHO MEET THE HUD DEFINITION OF CHRONIC HOMELESSNESS WHO CATEGORICALLY HAVE A DISABLING CONDITION.BOTH SCATTERED SITE AND SINGLE SITE PERMANENT SUPPORTIVE HOUSING INTERVENTIONS INCORPORATE COMPREHENSIVE SUPPORTIVE SERVICES INCLUDING CASE MANAGEMENT, LIFE SKILLS AND DAILY LIVING SUPPORTS, AND SUPPORT TO APPLY FOR AND MAINTAIN MAINSTREAM RESOURCES. THE APPROACH IS PERSON-CENTERED, AND TRAUMA INFORMED WITH A FOCUS ON HARM REDUCTION. CLINICAL PRIMARY AND BEHAVIORAL HEALTH CARE SERVICES ARE EMBEDDED IN ALL PERMANENT SUPPORTING HOUSING PROGRAMS. THESE SERVICES ARE AVAILABLE WEEKLY THROUGH LONGSTANDING PARTNERSHIPS WITH COMMUNITY STAKEHOLDERS.SCATTERED SITE PERMANENT SUPPORTIVE HOUSING OPPORTUNITIES WERE INCREASED BY SHELTER HOUSE IN PARTNERSHIP WITH THE IOWA CITY HOUSING AUTHORITY AND AREA LANDLORDS WITH SPECIALIZED VOUCHERS (78 MAINSTREAM VOUCHERS AND 69 EMERGENCY HOUSING VOUCHERS) ASSIGNED THROUGH COORDINATED ENTRY TO HOUSEHOLDS INDICATING NEED FOR PERMANENT SUPPORTIVE HOUSING BUT WHERE NO PERMANENT SUPPORTIVE HOUSING UNIT WAS OTHERWISE AVAILABLE. ACCESS TO CASE MANAGEMENT AND SUPPORTIVE SERVICES IS AVAILABLE, INCLUDING ACCESS TO CLINICAL PRIMARY AND BEHAVIORAL HEALTH CARE PROVIDERS. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11404527 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14570 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES BERMINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARRIE NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT ENYART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER WENDTGEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMINATA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOTTIE PERSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE SCHORNHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THAD ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACE BISGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NIKI PROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERESA WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM REUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NANA SA-AADU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTINA CANGANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVEN BOYD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 200486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 86489 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (THRU 04/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (THRU 04/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 73466 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23456 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28998 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 25680 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 6287972 |
| IRS990/GrantAmt | 0 | 2152729 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2278769 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2278769 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 393374 |
| IRS990/GrossReceiptsAmt | 0 | 8565456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6468 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6468 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 108340 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 121276 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6041 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6041 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73753 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 72899 |
| IRS990/InterestGrp/TotalAmt | 0 | 72899 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1877 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1877 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 151 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2870535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14130869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14897082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17767617 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 367694 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THROUGH SHELTER AND HOUSING, ADVOCACY AND SUPPORTIVE SERVICES, OUR MISSION IS TO PREVENT AND END HOMELESSNESS IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2248331 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1576497 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16257628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16862616 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 25680 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 25680 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5542 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5542 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5203018 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5458089 |
| IRS990/NoncashContributionsAmt | 0 | 115875 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2416 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2416 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 178461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183293 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125867 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2071707 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1770677 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 193225 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18863 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 244732 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 294543 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43881 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 221452 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 363333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2596093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3180878 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19470 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 224770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 276185 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2441 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4005 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31673 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38119 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 543711 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 767589 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA CANGANELLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTED & OTHER EME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMPLOYMENT SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 122372 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 95769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 600498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 122372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 95769 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMERGENCY SERVICES: SHELTER HOUSE PROVIDES EMERGENCY SHELTER STAYS FOR SINGLE ADULTS AND FAMILIES EXPERIENCING HOMELESSNESS IN JOHNSON COUNTY AND IS THE DESIGNATED COORDINATED ENTRY LEAD FOR JOHNSON AND WASHINGTON COUNTIES IN IOWA. THE SHELTER HAS 70 BEDS; MEN AND WOMEN'S DORMITORIES FOR SINGLE ADULTS, AND A FAMILY WING OF SIX FAMILY BEDROOMS. BRIDGE HOUSING SERVICES ARE OFFERED TO QUALIFYING VETERANS EXPERIENCING HOMELESSNESS. THESE SERVICES ARE EMBEDDED IN THE SHELTER FACILITY WITH 10 OF THE 70 BEDS PRIORITIZED FOR VETERANS. SHELTER HOUSE PROVIDES AN ADDITIONAL EMERGENCY SHELTER DURING THE WINTER MONTHS AT A SATELLITE LOCATION AND IN ITS OVERFLOW LOBBY, PROVIDING SHELTER FOR UP TO AN ADDITIONAL 70 PEOPLE. EMERGENCY SHELTER SERVICES HAVE A LOW BARRIER FOR ELIGIBILITY. THE APPROACH IS PERSON-CENTERED, AND TRAUMA INFORMED. THE FOCUS IS ON HARM REDUCTIONMINIMIZING THE RISKS AND CONSEQUENCES OF CERTAIN BEHAVIORS RATHER THAN PROHIBITING THE BEHAVIOR ITSELFAND ON KEEPING PEOPLE ALIVE AND SAFE.BREAKFAST AND DINNER ARE OFFERED DAILY FOR CURRENT GUESTS OF SHELTER HOUSE'S EMERGENCY SHELTER. HEALTH SERVICES ARE OFFERED ONSITE TO GUESTS BY VOLUNTEERS FROM THE UNIVERSITY OF IOWA COLLEGE OF NURSING AND THE UNIVERSITY OF IOWA HOSPITALS AND CLINICS DEPARTMENT OF ADULT PSYCHIATRY ON A WEEKLY AND BI-WEEKLY BASIS. DROP-IN SERVICES ARE AVAILABLE DAILY AND INCLUDE ACCESS TO SHOWERS, LAUNDRY, PHONE, AND PROFESSIONAL STAFF. THESE SERVICES ARE AVAILABLE TO ANYONE FROM THE PUBLIC IN NEED.SHELTER HOUSE PROVIDES STREET OUTREACH SERVICES FOR THE SERVICE REGION. THROUGH STREET OUTREACH, PEOPLE LIVING IN UNSHELTERED LOCATIONS ARE ENGAGED TO ENSURE BASIC NEEDS ARE MET (WATER, FOOD, AND SUPPLIES) WHILE OFFERING SUPPORT TOWARD HOUSING STABILITY AND OTHER SERVICES AS NEEDED AND DESIRED.EVICTION PREVENTION AND DIVERSION SERVICES WERE INITIATED IN RESPONSE TO THE PANDEMIC. SHELTER HOUSE OFFERS DIRECT FINANCIAL ASSISTANCE FOR RENT AND UTILITY ARREARS AND SUPPORTS INDIVIDUALS FACING A HOUSING CRISIS BY NEGOTIATING WITH LANDLORDS TO AVOID EVICTION, PROVIDING LANDLORD-TENANT EDUCATION AND CONFLICT MANAGEMENT SUPPORT; AN EVICTION DIVERSION HELP DESK IS HELD WEEKLY AT THE JOHNSON COUNTY COURTHOUSE. THROUGH THESE EFFORTS COMBINED, HOUSEHOLDS AVOID THE COST, CRISIS, AND TRAUMA OF HOMELESSNESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1740122 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 126010 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 122372 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORTED EMPLOYMENT: SHELTER HOUSE PROVIDES SUPPORTED EMPLOYMENT FOR TENANTS IN ITS PERMANENT SUPPORTIVE HOUSING PROGRAMS THROUGH FRESH STARTS JANITORIAL SERVICES, AN IN-HOUSE JANITORIAL COMPANY THAT EMPLOYS PERMANENT SUPPORTIVE HOUSING TENANTS AND HAS CLEANING CONTRACTS THROUGHOUT THE COMMUNITY. THROUGH SUPPORTED EMPLOYMENT, PEOPLE WITH MENTAL ILLNESSES DISCOVER PATHS OF SELF-SUFFICIENCY AND RECOVERY, RATHER THAN DISABILITY AND DEPENDENCE. SUPPORTED EMPLOYMENT ENSURES ALL PEOPLE WHO WANT TO WORK ARE OFFERED WORK; SERVICES ARE INTEGRATED WITH COMPREHENSIVE MENTAL HEALTH TREATMENT; PERSONALIZED BENEFITS COUNSELING IS PROVIDED TO EVERY CLIENT; AND CLIENTS RECEIVE JOB SUPPORT FOR AS LONG AS REQUIRED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 210380 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 30 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 95769 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7958190 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1260258 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2006 |
| IRS990/PYOtherExpensesAmt | 0 | 1313817 |
| IRS990/PYOtherRevenueAmt | 0 | 54077 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 816326 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2797289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3455223 |
| IRS990/PYTotalExpensesAmt | 0 | 6029298 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8826587 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 411763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 600498 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1738730 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1091934 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 103,392. 2022 AMOUNT: $ 51,473. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7322568 |
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