Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 45-2798171 • 501(c)3 • Keene, NH
Profile
Provide shelter & crisis related services to the displaced or homeless; collaborate & educate the community to see hear & support those deserving of dignity but lack the means to live independently. A community where all people regardless of means are equally valued & supported.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$6,403,446
Down $10,787 (-0.2%) from 2023
Liabilities
Down$344,056
Down $477,768 (-58%) from 2023
Net Assets
Up$6,059,390
Up $466,981 (+8.4%) from 2023
Revenue
Down$1,277,859
Down $1,808,408 (-59%) from 2023
Expenses
Down$1,211,956
Down $569,010 (-32%) from 2023
Net Income
Down$65,903
Down $1,239,398 (-95%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide shelter & crisis related services to the displaced or homeless; collaborate & educate the community to see hear & support those deserving of dignity but lack the means to live independently. A community where all people regardless of means are equally valued & supported.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $4,807,268 | $4,807,268 | → $0 |
| Savings and Temporary Cash Investments | $498,830 | $863,016 | ▲ $364,186 |
| Cash and Non-Interest-Bearing Accounts | $524,802 | $311,319 | ▼ $213,483 |
| Pledges and Grants Receivable | $375,304 | $186,689 | ▼ $188,615 |
| Accounts Receivable | $48,729 | $128,832 | ▲ $80,103 |
| Land, Buildings, and Equipment, Net | $100,932 | $106,322 | ▲ $5,390 |
| Prepaid Expenses and Deferred Charges | $58,344 | - | - |
| Investments in Publicly Traded Securities | $24 | - | - |
| Total Assets | $6,414,233 | $6,403,446 | ▼ $10,787 |
| Liabilities | |||
| Deferred Revenue | $662,352 | - | - |
| Other Liabilities | $113,040 | $306,830 | ▲ $193,790 |
| Accounts Payable and Accrued Expenses | $46,432 | $37,226 | ▼ $9,206 |
| Total Liabilities | $821,824 | $344,056 | ▼ $477,768 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,592,409 | $6,059,390 | ▲ $466,981 |
| Total Net Assets Fund Balance | $5,592,409 | $6,059,390 | ▲ $466,981 |
| Total Liabilities and Net Assets / Fund Balance | $6,414,233 | $6,403,446 | ▼ $10,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $99,722 | $16,747 | $116,469 |
| Other Land Buildings | $6,600 | $15,400 | $22,000 |
| Name | Title |
|---|---|
| Roberta Heinonen | Chair |
| Dave Kochman | Vice Chair |
| Amber S Chaput | Trustee |
| Brenda Vonplinsky | Trustee |
| Gary Henricksen | Trustee |
| Jan Manwaring | Trustee |
| Jim Duffy | Trustee |
| Kim May | Trustee |
| Ockie Johnson | Trustee |
| Randall Carmel | Trustee |
| Teresa Starkey | Trustee |
| Lauren Bianchi | Secretary |
| Michael Dubois | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $846,086 |
| Other Expenses | $365,870 |
| Total Fundraising Expense | $184,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $554,248 | $24,464 | $83,401 | $662,113 |
| Occupancy | $184,115 | $4,845 | $4,845 | $193,805 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,627 | $59,642 | $66,269 |
| Payroll Taxes | $47,757 | $2,715 | $11,829 | $62,301 |
| Other Employee Benefits | $42,197 | $2,410 | $10,796 | $55,403 |
| Insurance | $29,216 | $1,668 | - | $30,884 |
| Fees for Services Accounting | $14,202 | $7,102 | $7,102 | $28,406 |
| Depreciation Depletion | $14,597 | - | - | $14,597 |
| Office Expenses | $6,185 | $4,371 | $3,959 | $14,515 |
| Fees for Services Legal | $4,839 | $2,419 | $2,419 | $9,677 |
| All Other Expenses | $1,814 | $1,287 | - | $3,101 |
| Other Expenses | $3,010 | $795 | $530 | $3,010 |
| Total Functional Expenses | $968,187 | $59,246 | $184,523 | $1,211,956 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,405,746 |
| Expenses per Audited Statements | $1,211,956 |
| Total Expenses per Form 990 | $1,211,956 |
| Expenses Not Reported on Form 990 | $193,790 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,030 |
| Fundraising Direct Expenses | $4,762 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Amazing Race | $24,030 | $24,030 | $2,434 | $21,596 |
| Total Events | $24,030 | $24,030 | $4,762 | $19,268 |
| Liability | Amount |
|---|---|
| Rent Payable - Gaap | $306,830 |
“The 990 is reviewed by the executive director and finance team (including the treasurer) prior to filing. Board members can review pre or post filing. The 990 is sent to all board members via email.”
“Board members are required to disclose and confirm any potential conflicts of interest upon becoming a board member. In addition, they are required to annually review their status and sign off/disclose any conflicts. To date, their have not been any conflicts identified. If a conflict does occur, that board memeber will be excused from from any discussion and vote regarding the conflict in question.”
“The executive director's compensation is reviewed and researched as part of the budget process each year. The board members are provided with a report on non-profit compensation from the nh center of non-profits which is used for comparison and discussion.”
“The governing documents are made available to the public upon request and through a third party's website.”
“Provide shelter & crisis related services to the displaced or homeless; collaborate & educate the community to see hear & support those deserving of dignity but lack the means to live independently. A community where all people regardless of means are equally valued & supported.”
“Prior period restatement - campaign 594,868 gaap - rental adjustment -193,790 total 401,078”
“The organization evaluates all significant tax positions as required by gaap. As of december 31, 2024, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any realized tax benefits that would either increase or decrease within the next twelve months. The organizations income tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2024, the organizations income tax returns generally remain open for examination for three years from the date filed with each taxing jurisdiction.”
“Rent expense - gaap 193,790”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37226 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 128832 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SHELTER & CRISIS RELATED SERVICES TO THE DISPLACED OR HOMELESS; COLLABORATE & EDUCATE THE COMMUNITY TO SEE HEAR & SUPPORT THOSE DESERVING OF DIGNITY BUT LACK THE MEANS TO LIVE INDEPENDENTLY. A COMMUNITY WHERE ALL PEOPLE REGARDLESS OF MEANS ARE EQUALLY VALUED & SUPPORTED. |
| IRS990/AllOtherContributionsAmt | 0 | 542111 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1814 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3101 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECKY BEATON |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 833 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03431 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 311319 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6627 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66269 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 849935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67928 |
| IRS990/CYOtherExpensesAmt | 0 | 365870 |
| IRS990/CYOtherRevenueAmt | 0 | 47927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 312069 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 846086 |
| IRS990/CYTotalExpensesAmt | 0 | 1211956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 184523 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1277859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14597 |
| IRS990/Desc | 0 | OPERATIONS OF SHELTER FACILITY WHICH INCLUDEDS 48 BEDS, RESOURCE CENTER, AND CASE MANAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 968187 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 78208 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7102 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7102 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14202 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28406 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2419 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2419 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4839 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9677 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERTA HEINONEN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN BIANCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMBER S CHAPUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDALL CARMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY HENRICKSEN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERESA STARKEY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAN MANWARING |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | OCKIE JOHNSON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 4762 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24030 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 206676 |
| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30884 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67928 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67928 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138469 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SHELTER & CRISIS RELATED SERVICES TO THE DISPLACED OR HOMELESS; COLLABORATE & EDUCATE THE COMMUNITY TO SEE HEAR & SUPPORT THOSE DESERVING OF DIGNITY BUT LACK THE MEANS TO LIVE INDEPENDENTLY. A COMMUNITY WHERE ALL PEOPLE REGARDLESS OF MEANS ARE EQUALLY VALUED & SUPPORTED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5592409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6059390 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19268 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5592409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6059390 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4845 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4845 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184115 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193805 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3959 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14515 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 401078 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10796 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2410 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55403 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES/SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS/SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3010 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113040 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 306830 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL CAMPAIGN, NET |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28659 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28659 |
| IRS990/OtherRevenueTotalAmt | 0 | 28659 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24464 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 554248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 662113 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4807268 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4807268 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11829 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62301 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 375304 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 186689 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58344 |
| IRS990/PrincipalOfficerNm | 0 | BECKY BEATON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SGIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THE DOORWAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 288844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1194565 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34355 |
| IRS990/PYOtherExpensesAmt | 0 | 1021427 |
| IRS990/PYOtherRevenueAmt | 0 | 1711371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1305298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 731677 |
| IRS990/PYTotalExpensesAmt | 0 | 1780969 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 27865 |
| IRS990/PYTotalRevenueAmt | 0 | 3086267 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65903 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 22940 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 312069 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 498830 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 863016 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 176,394 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 849935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2734611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4682724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1153001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 978576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10398847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105508 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 404027 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176394 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 205053 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10398847 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 849935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2734611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4682724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1153001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 978576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10398847 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10709408 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99722 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16747 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116469 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 193790 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1211956 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 193790 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 306830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT PAYABLE - GAAP |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1277859 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF DECEMBER 31, 2024, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY REALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2024, THE ORGANIZATIONS INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENT EXPENSE - GAAP 193,790 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106322 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1211956 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 306830 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1277859 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1277859 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1405746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AMAZING RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2434 |
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