Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Charlotte Mecklenburg Dream Center Inc
EIN 46-4983650 • 501(c)3 • Charlotte, NC
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.12x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$2,462,577
Up $2,462,577 from 2023
Liabilities
Up$306,191
Up $306,191 from 2023
Net Assets
Up$2,156,386
Up $2,156,386 from 2023
Revenue
Up$3,137,896
Up $3,137,896 from 2023
Expenses
Up$1,592,063
Up $1,592,063 from 2023
Net Income
Up$1,545,833
Up $1,545,833 from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $2,462,577
- Liabilities
- $306,191
- Net assets
- $2,156,386
- Revenue
- $3,137,896
- Expenses
- $1,592,063
- Net income
- $1,545,833
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $2.46 | $0.31 | $2.16 | $3.14 | $1.59 | $1.55 |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $3,247,852
Mission and Program Overview
Mission
To see lives transformed through the power of the gospel.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $0 | $1,932,064 | ▲ $1,932,064 |
| Land, Buildings, and Equipment, Net | $0 | $269,458 | ▲ $269,458 |
| Prepaid Expenses and Deferred Charges | $0 | $122,000 | ▲ $122,000 |
| Accounts Receivable | - | $31,414 | - |
| Loans From Officers Directors | $0 | $10,000 | ▲ $10,000 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Total Assets | $0 | $2,462,577 | ▲ $2,462,577 |
| Other Assets Total | $0 | $107,641 | ▲ $107,641 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $296,191 | ▲ $296,191 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $306,191 | ▲ $306,191 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $0 | $2,156,386 | ▲ $2,156,386 |
| Total Net Assets Fund Balance | $0 | $2,156,386 | ▲ $2,156,386 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $2,462,577 | ▲ $2,462,577 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $162,020 | - | $162,020 |
| Other Land Buildings | $54,071 | $34,115 | $88,186 |
| Leasehold Improvements | $27,594 | $17,409 | $45,003 |
| Equipment | $25,773 | $16,260 | $42,033 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victor Nicholson | Executive Director | FT | $180,385 | $180,385 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Noble | President |
| Bonnie Chavda | Board Member |
| David Morrison | Board Member |
| Derek Copeland | Board Member |
| JC Hash | Board Member |
| Jason Baker | Board Member |
| Kent Ellington | Board Member |
| Kyle DiPretoro | Board Member |
| Davis Moise | Secretary |
| Berry Epley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,142,711
- Program Service Revenue
- $0
- Investment Income
- $-9,815
- Other Revenue
- $5,000
- All Other Contributions
- $3,142,711
- Change in Net Assets
- $1,545,833
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $97,123 | Market value |
| Total Noncash Contributions | 1 | $97,123 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $753,326 |
| Salaries, Compensation, and Employee Benefits | $750,729 |
| Total Fundraising Expense | $551,451 |
| Grants and Similar Amounts Paid | $88,008 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $249,876 | $124,938 | $124,938 | $499,752 |
| Current Officers, Directors, Trustees, and Key Employees | $90,193 | $45,096 | $45,096 | $180,385 |
| Occupancy | $129,147 | - | - | $129,147 |
| Grants to Domestic Individuals | $88,008 | - | - | $88,008 |
| Advertising | $72,687 | - | - | $72,687 |
| Office Expenses | $9,231 | $41,360 | - | $50,591 |
| Payroll Taxes | $25,279 | $12,640 | $12,640 | $50,559 |
| Fees for Services Other | $0 | $44,000 | $0 | $44,000 |
| Insurance | - | $23,457 | - | $23,457 |
| Other Employee Benefits | $10,017 | $5,008 | $5,008 | $20,033 |
| Depreciation Depletion | $9,600 | - | - | $9,600 |
| Other Expenses | $1,878 | $4,229 | $363,769 | $6,107 |
| Conferences and Meetings | $6,090 | - | - | $6,090 |
| All Other Expenses | $4,315 | $0 | $0 | $4,315 |
| Fees for Services Legal | - | $1,437 | - | $1,437 |
| Fees for Services Accounting | - | $1,045 | - | $1,045 |
| Total Functional Expenses | $714,124 | $326,488 | $551,451 | $1,592,063 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $10,000 | ▲ $10,000 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The return was prepared by an independent accounting firm with assistance from management. The return was then provided (generally emailed) to the board of directors. Any questions/changes/corrections are addressed and upon approval, each board member submits a signed approval form before filing with the irs.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Any conflict of interest shall be disclosed to the board of directors by the person concerned. When any conflict of interest is relevant to a matter requiring action by the board of directors, the interested person shall call it to the attention of the board of directors or its appropriate committee and such person shall not vote on the matter; provided, however, any director disclosing a possible conflict of interest may be counted in determining the presence of a quorum at the meeting of the board of directors or a committee thereof. The person having the conflict shall retire from the room in which the board or its committee is meeting and shall not participate in the final deliberation or decision regarding the matter under consideration. However, if requested by the board or committee, that person shall provide the board or committee with any or all relevant information. The minutes of the meeting of the board or committee shall reflect that the conflict of interest was disclosed and that the interested person was not present during the final discussion or vote and did not vote. When there is doubt as to whether a conflict of interest exists, the matter shall be resolved by a vote of the board of directors or its committee, excluding the vote of the person concerning whose situation the doubt has arisen. A copy of this conflict of interest statement shall be furnished to each director, officer and staff member who is serving the corporation. This policy shall be reviewed periodically for the information and guidance of directors, officers and staff members. Any new directors, officers or staff members shall be advised of the policy upon undertaking the duties of office.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“The executive director's salary is reviewed by james b. Noble, president, and approved by the board.”
Form 990, Part VI, Line 19 Required documents available to the public
“Photocopies of the organization's governing documents, conflict of interest policy, and financial statements are available upon written request at the organization's administrative office.”
Filing and Contact Details
Filer
- Filer Name
- Charlotte Mecklenburg Dream Center Inc
- EIN
- 46-4983650
- Phone
- 9803282083
- Address
- PO Box 30877, Charlotte, NC 28230
Signing Officer
- Name
- James B Noble II
- Title
- President
- Phone
- 9803282083
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2023
- Legal Domicile
- Nc
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 14
- Volunteers
- 341
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 4161 Piedmont Parkway Suite 310, Greensboro, NC 27410
- Preparer
- Brian Doud
- Phone
- 3368895156
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Transfer from Restoration Word Ministries - 610553; Total - 610553;”
Raw XML AppendixShowing 400 of 575 raw XML fields
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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| IRS990/Desc | 0 | DISCIPLESHIP PROGRAM CMDC OFFERS A 1 YEAR DISCIPLESHIP PROGRAM. EACH MEMBER RECEIVES TRAINING IN LIFE SKILLS, RECEIVES CHRISTIAN DISCIPLESHIP, SERVES IN THE CHARLOTTE COMMUNITY, ATTENDS CHURCH SERVICES & BIBLE STUDIES, AND WORKS ONE-ON-ONE WITH A CASE WORKER TO IDENTIFY AND ACHIEVE SPECIFIC GOALS. CHILDREN'S MINISTRY CMDC'S CHILDREN'S MINISTRY WORKS WITH CHILDREN LIVING IN POVERTY FROM THE NEIGHBORHOODS SERVED THROUGH OUR OTHER MINISTRIES. WE FOCUS ON BUILDING RELATIONSHIPS WITH CHILDREN TO THEN DISCIPLE THEM FROM A CHRISTIAN PERSPECTIVE. TRANSITION HOUSE THE DREAM CENTER PROVIDES TRANSITIONAL HOUSING FOR MEN IN THE DREAM CENTER DISCIPLESHIP PROGRAM. THE MEN ARE HOUSED IN A 3 BEDROOM HOUSE AND SPLIT THE RENT ($1200/MO.) & UTILITIES EQUALLY. YOUTH TUESDAY LIVE EVERY TUESDAY VOLUNTEERS ENGAGE THE YOUTH OF THE ADOPT-A-BLOCK PROGRAM NEIGHBORHOODS THROUGH GAMES, FOOD & FELLOWSHIP. THE PROGRAMMING CHANGES EACH WEEK BUT THE GOAL IS FOR VOLUNTEERS TO MENTOR & DISCIPLE THE YOUTH FROM THE COMMUNITY. MOBILE FOOD PANTRY EVERY OTHER THURSDAY THE DREAM CENTER PROVIDES A PROTEIN, VEGETABLES, MILK & BREAD TO RESIDENTS IN THE JT WILLIAMS AND THOMASBORO COMMUNITIES FREE OF CHARGE. TUTORING VOLUNTEERS HELP KIDS WITH HOMEWORK AND HELPING TO BRING THE STUDENTS UP TO GRADE LEVEL UTILIZING IREADY READING SOFTWARE. |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 88008 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 97123 |
| IRS990/GrossReceiptsAmt | 0 | 3247852 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23457 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3018 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3018 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 269458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 337242 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 109956 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10000 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To see lives transformed through the power of the gospel. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2156386 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12833 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12833 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2156386 |
| IRS990/NoncashContributionsAmt | 0 | 97123 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129147 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41360 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50591 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107641 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 610553 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5008 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5008 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20033 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 363769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 363769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23278 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6107 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 124938 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 499752 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12640 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25279 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50559 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 122000 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | James B Noble II |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1545833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - RENTAL INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 5000.0, COLUMN F - 5000.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3142711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3142711 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3018 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1552328 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1590383 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3142711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3142711 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3150729 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 25773 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42033 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 162020 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 162020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27594 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17409 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 88186 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 269458 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 20315 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 45376 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 22317 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Adopt-A-Block |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Transition House |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Street Ministry and Other Outreach Programs |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5490 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 12744 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 180385 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Victor Nicholson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 180385 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
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