Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 47-0666229 • 501(c)3 • Omaha, NE
Profile
The omaha small business network inc provides
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 38.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$830,988
Down $261,710 (-24%) from 2017
Liabilities
Up$1,704,676
Up $5,778 (+0.3%) from 2017
Net Assets
Down-$873,688
Down $267,488 (-44%) from 2017
Revenue
Down$211,120
Down $193,619 (-48%) from 2017
Expenses
Up$478,607
Up $15,032 (+3.2%) from 2017
Net Income
Down-$267,487
Down $208,651 (-355%) from 2017
Most recent year
2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
The omaha small business network inc provides
The omaha small business network inc provides assistance in the form of office rental, business training,mentoring, one-on-one consulting, networking, business coaching, financial consulting and operating loans to existing or emerging small business in the omaha metro area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $897,926 | $783,238 | ▼ $114,688 |
| Savings and Temporary Cash Investments | $132,028 | $523,515 | ▲ $391,487 |
| Other Notes and Loans Receivable, Net | $666,259 | $412,923 | ▼ $253,336 |
| Cash and Non-Interest-Bearing Accounts | $389,903 | $363,237 | ▼ $26,666 |
| Accounts Receivable | $276 | $3,718 | ▲ $3,442 |
| Total Assets | $2,086,392 | $2,086,631 | ▲ $239 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,507,953 | $2,319,964 | ▼ $187,989 |
| Accounts Payable and Accrued Expenses | $100,708 | $48,618 | ▼ $52,090 |
| Other Liabilities | $13,315 | $11,378 | ▼ $1,937 |
| Total Liabilities | $2,621,976 | $2,379,960 | ▼ $242,016 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $352,077 | $352,077 | → $0 |
| Unrestricted Net Assets | $-887,661 | $-645,406 | ▲ $242,255 |
| Total Net Assets Fund Balance | $-535,584 | $-293,329 | ▲ $242,255 |
| Total Liabilities and Net Assets / Fund Balance | $2,086,392 | $2,086,631 | ▲ $239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $747,671 | $2,674,421 | $3,422,092 |
| Equipment | $2,767 | $113,148 | $115,915 |
| Land | $32,800 | - | $32,800 |
| Other Land Buildings | - | $8,250 | $8,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Parker | Executive Director | FT | $72,000 | $4,222 | $76,222 |
| Name | Title |
|---|---|
| Tony Welchen | President |
| Kiesha Turner | Vice President |
| Edward Breckenridge | Director |
| Ken Johnson | Director |
| Tracy Rucker-wilburn | Director |
| Triston Zachary | Director |
| Tonya Conley | Co-secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $551,475 |
| Salaries, Compensation, and Employee Benefits | $123,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $181,524 | $0 | $0 | $181,524 |
| Depreciation Depletion | $114,688 | $0 | $0 | $114,688 |
| Current Officers, Directors, Trustees, and Key Employees | $72,000 | $0 | $0 | $72,000 |
| Other Salaries and Wages | $38,149 | $0 | $0 | $38,149 |
| Insurance | $31,302 | $0 | $0 | $31,302 |
| Office Expenses | $18,726 | $0 | $0 | $18,726 |
| Travel | $9,898 | $0 | $0 | $9,898 |
| Payroll Taxes | $8,973 | $0 | $0 | $8,973 |
| Fees for Services Legal | $7,917 | $0 | $0 | $7,917 |
| Fees for Services Other | $7,745 | $0 | $0 | $7,745 |
| Other Expenses | $5,235 | $0 | $0 | $5,235 |
| Fees for Services Accounting | $4,400 | $0 | $0 | $4,400 |
| Other Employee Benefits | $4,222 | $0 | $0 | $4,222 |
| Interest | $4,024 | $0 | $0 | $4,024 |
| Information Technology | $2,727 | $0 | $0 | $2,727 |
| Advertising | $780 | $0 | $0 | $780 |
| Total Functional Expenses | $674,819 | $0 | $0 | $674,819 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rent Deposits | $11,378 |
“The organization does not have a committee with authority to act on behalf of the governing body”
“The board of directors reviews the 990 and approves before filing”
“The exectutive director's compensation is determined by the board based upon performance”
“Documents are made available to the public upon request”
“The organization require disclosure of conflicts of interest on an annual basis”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48618 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 276 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3718 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE OMAHA SMALL BUSINESS NETWORK INC PROVIDES ASSISTANCE IN THE FORM OF OFFICE RENTAL, BUSINESS TRAINING,MENTORING, ONE-ON-ONE CONSULTING, NETWORKING, BUSINESS COACHING, FINANCIAL CONSULTING AND OPERATING LOANS TO EXISTING OR EMERGING SMALL BUSINESS IN THE OMAHA METRO AREA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 780 |
| IRS990/AllOtherContributionsAmt | 0 | 531096 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIA PARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024535336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2505 NORTH 24TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 389903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 363237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 531096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 551475 |
| IRS990/CYOtherRevenueAmt | 0 | 70913 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 315066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 242256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123344 |
| IRS990/CYTotalExpensesAmt | 0 | 674819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 917075 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114688 |
| IRS990/Desc | 0 | ASSISTANCE TO EXISTING AND EMERGING SMALL BUSINESSES TO INCLUDE OFFICE SPACE, MANAGEMENT CONSULTING, OPERATING CAPITAL AND TRAINING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 674819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4400 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7917 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7917 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7745 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7745 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4222 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIESHA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY WELCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRISTON ZACHARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD BRECKENRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONYA CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY RUCKER-WILBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIA PARKER |
| 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 | 72000 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 917075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2727 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2727 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31302 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4024 |
| IRS990/InterestGrp/TotalAmt | 0 | 4024 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2795819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 897926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 783238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3579057 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE OMAHA SMALL BUSINESS NETWORK INC PROVIDES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2507953 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2319964 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -535584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -293329 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181524 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181524 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18726 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4222 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4222 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5235 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13315 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11378 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70913 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70913 |
| IRS990/OtherRevenueTotalAmt | 0 | 70913 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38149 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 666259 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 412923 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8973 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8973 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIA PARKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 265066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42191 |
| IRS990/PYOtherExpensesAmt | 0 | 523376 |
| IRS990/PYOtherRevenueAmt | 0 | 54811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 323401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -250451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154978 |
| IRS990/PYTotalExpensesAmt | 0 | 678354 |
| IRS990/PYTotalRevenueAmt | 0 | 427903 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 242256 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 917075 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132028 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 523515 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 531096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1433551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 225963 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44132 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 182901 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77810 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1433551 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 531096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1433551 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1842415 |
| 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/BuildingsGrp/BookValueAmt | 0 | 747671 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2674421 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3422092 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2767 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113148 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115915 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 783238 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11378 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS THE 990 AND APPROVES BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECTUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD BASED UPON PERFORMANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION REQUIRE DISCLOSURE OF CONFLICTS OF INTEREST ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 352077 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 352077 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2086392 |
| IRS990/TotalAssetsEOYAmt | 0 | 2086631 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2086392 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2086631 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 531096 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 674819 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 674819 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2621976 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2379960 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2621976 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2379960 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -535584 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -293329 |
| IRS990/TotalOtherCompensationAmt | 0 | 4222 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 674819 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 315066 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 385979 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 917075 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2086392 |
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