Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 46-1371575 • 501(c)3 • Springfield, MO
Profile
To create a safe and friendly environment where meaningful relationships can develop between homeless friends and our good samaritan volunteers as well as provide permanent supportive housing for chronically disabled homless.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$6,677,329
Down $435,855 (-6.1%) from 2023
Liabilities
Down$283,929
Down $13,097 (-4.4%) from 2023
Net Assets
Down$6,393,400
Down $422,758 (-6.2%) from 2023
Revenue
Down$781,878
Down $2,379,532 (-75%) from 2023
Expenses
Down$1,204,636
Down $598,461 (-33%) from 2023
Net Income
Down-$422,758
Down $1,781,071 (-131%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To create a safe and friendly environment where meaningful relationships can develop between homeless friends and our good samaritan volunteers.
To create a safe and friendly environment where meaningful relationships can develop between homeless friends and our good samaritan volunteers as well as provide permanent supportive housing for chronically disabled homless.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,104,594 | $5,016,250 | ▼ $88,344 |
| Investments in Publicly Traded Securities | $623,738 | $948,467 | ▲ $324,729 |
| Cash and Non-Interest-Bearing Accounts | $1,114,843 | $630,022 | ▼ $484,821 |
| Savings and Temporary Cash Investments | $245,858 | $70,573 | ▼ $175,285 |
| Accounts Receivable | $14,891 | $7,362 | ▼ $7,529 |
| Total Assets | $7,113,184 | $6,677,329 | ▼ $435,855 |
| Other Assets Total | $9,260 | $4,655 | ▼ $4,605 |
| Liabilities | |||
| Other Liabilities | $279,209 | $272,999 | ▼ $6,210 |
| Accounts Payable and Accrued Expenses | $17,817 | $10,930 | ▼ $6,887 |
| Total Liabilities | $297,026 | $283,929 | ▼ $13,097 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,816,158 | $6,393,400 | ▼ $422,758 |
| Total Net Assets Fund Balance | $6,816,158 | $6,393,400 | ▼ $422,758 |
| Total Liabilities and Net Assets / Fund Balance | $7,113,184 | $6,677,329 | ▼ $435,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,606,956 | $2,490,013 | $6,096,969 |
| Land | $1,409,294 | - | $1,409,294 |
| Name | Title |
|---|---|
| David Brown | President Fo |
| Chris Maples | Director |
| Harlan Hill | Director |
| JIM O'NEAL | Director |
| Steve Snead | Director |
| Traci Sooter | Director |
| Linda Brown | Secretary Fo |
| Gregory Kollmeyer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $846,457 |
| Salaries, Compensation, and Employee Benefits | $358,179 |
| Total Fundraising Expense | $121,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,844 | $112,798 | $87,551 | $331,193 |
| Depreciation Depletion | $245,147 | - | - | $245,147 |
| Occupancy | $217,408 | $10,664 | - | $228,072 |
| Insurance | $138,370 | $12,279 | - | $150,649 |
| Fees for Services Other | $91,612 | $12,334 | $8,885 | $112,831 |
| Fees for Services Accounting | - | $34,897 | - | $34,897 |
| Office Expenses | $10,988 | $9,380 | $6,927 | $27,295 |
| Payroll Taxes | $10,676 | $9,182 | $7,128 | $26,986 |
| Fees for Services Legal | - | $17,355 | $1,216 | $18,571 |
| Interest | $14,022 | - | - | $14,022 |
| Advertising | - | - | $9,406 | $9,406 |
| Travel | $5,567 | - | - | $5,567 |
| Total Functional Expenses | $864,634 | $218,889 | $121,113 | $1,204,636 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $272,999 |
“David brown linda brown president secretary family relationship gregory kollmeyer david brown treasurer president family relationship gregory kollmeyer linda brown treasurer secretary family relationship”
“Form 990 was reviewed by president and treasurer before being filed.”
“No documents available to the public”
“To create a safe and friendly environment where meaningful relationships can develop between homeless friends and our good samaritan volunteers as well as provide permanent supportive housing for chronically disabled homless.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10930 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14891 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7362 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A SAFE AND FRIENDLY ENVIRONMENT WHERE MEANINGFUL RELATIONSHIPS CAN DEVELOP BETWEEN HOMELESS FRIENDS AND OUR GOOD SAMARITAN VOLUNTEERS AS WELL AS PROVIDE PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY DISABLED HOMLESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9406 |
| IRS990/AllOtherContributionsAmt | 0 | 548044 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KOLLMEYER AND CO LLC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | KOLLMEYER AND CO LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4178819393 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3555 S CULPEPPER CIR STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 3555 S CULPEPPER CIR STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65806 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 630022 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 548044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29846 |
| IRS990/CYOtherExpensesAmt | 0 | 846457 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 203988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -422758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 358179 |
| IRS990/CYTotalExpensesAmt | 0 | 1204636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121113 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 781878 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 245147 |
| IRS990/Desc | 0 | EDEN VILLAGE - DESIGNED TO SERVE THE CHRONICALLY DISABLED HOMELESS IN A PERMANENT SUPPORTIVE HOUSING COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 864634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34897 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1216 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17355 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18571 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8885 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12334 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91612 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112831 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY KOLLMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACI SOOTER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT FO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY FO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5587 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 53250 |
| IRS990/GrossReceiptsAmt | 0 | 840715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12279 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 138370 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 150649 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14022 |
| IRS990/InterestGrp/TotalAmt | 0 | 14022 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35433 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 623738 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 948467 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2490013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5104594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5016250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7506263 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 58837 |
| 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 | TO CREATE A SAFE AND FRIENDLY ENVIRONMENT WHERE MEANINGFUL RELATIONSHIPS CAN DEVELOP BETWEEN HOMELESS FRIENDS AND OUR GOOD SAMARITAN VOLUNTEERS AS WELL AS PROVIDE PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY DISABLED HOMLESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6816158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6393400 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5587 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6816158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6393400 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10664 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217408 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 228072 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6927 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9380 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27295 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9260 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4655 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 279209 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 272999 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87551 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112798 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130844 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7128 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9182 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26986 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID BROWN |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 74883 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 182524 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1358313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329045 |
| IRS990/PYTotalExpensesAmt | 0 | 1803097 |
| IRS990/PYTotalRevenueAmt | 0 | 3161410 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -422758 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 203988 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 245858 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 548044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2904003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2147747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1431856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3335233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10366883 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 598699 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10366883 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 548044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2904003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2147747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1431856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3335233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10366883 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10366883 |
| 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/LandGrp/BookValueAmt | 0 | 1409294 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1409294 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3606956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2490013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6096969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 272999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5016250 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 272999 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO CREATE A SAFE AND FRIENDLY ENVIRONMENT WHERE MEANINGFUL RELATIONSHIPS CAN DEVELOP BETWEEN HOMELESS FRIENDS AND OUR GOOD SAMARITAN VOLUNTEERS AS WELL AS PROVIDE PERMANENT SUPPORTIVE HOUSING FOR CHRONICALLY DISABLED HOMLESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAVID BROWN LINDA BROWN PRESIDENT SECRETARY FAMILY RELATIONSHIP GREGORY KOLLMEYER DAVID BROWN TREASURER PRESIDENT FAMILY RELATIONSHIP GREGORY KOLLMEYER LINDA BROWN TREASURER SECRETARY FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WAS REVIEWED BY PRESIDENT AND TREASURER BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY A KOLLMEYER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T14:26:14-05:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
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