Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 47-4044537 • 501(c)3 • Nashville, TN
Profile
To empower adults with developmental disabilities by providing affordable housing, work that is meaningful and an inclusive community in which to live.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$247,775
Up $110,265 (+80%) from 2020
Liabilities
Up$11,535
Up $9,788 (+560%) from 2020
Net Assets
Up$236,240
Up $100,477 (+74%) from 2020
Revenue
Down$233,913
Down $1,782,234 (-88%) from 2020
Expenses
Down$255,764
Down $1,683,799 (-87%) from 2020
Net Income
Down-$21,851
Down $98,435 (-129%) from 2020
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To facilitate the housing for idd individuals
To empower adults with developmental disabilities by providing affordable housing, work that is meaningful and an inclusive community in which to live.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $235,904 | $112,963 | ▼ $122,941 |
| Investments in Publicly Traded Securities | $0 | $91,124 | ▲ $91,124 |
| Land, Buildings, and Equipment, Net | $27,844 | $22,310 | ▼ $5,534 |
| Pledges and Grants Receivable | $0 | $16,516 | ▲ $16,516 |
| Prepaid Expenses and Deferred Charges | $0 | $4,862 | ▲ $4,862 |
| Total Assets | $263,748 | $247,775 | ▼ $15,973 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $438 | $11,535 | ▲ $11,097 |
| Total Liabilities | $438 | $11,535 | ▲ $11,097 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $109,996 | $119,747 | ▲ $9,751 |
| Net Assets Without Donor Restrictions | $153,314 | $116,493 | ▼ $36,821 |
| Total Net Assets Fund Balance | $263,310 | $236,240 | ▼ $27,070 |
| Total Liabilities and Net Assets / Fund Balance | $263,748 | $247,775 | ▼ $15,973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,310 | $24,218 | $46,528 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $109,996 | $16,293 | ▼ $6,542 | - | $119,747 |
| 2021 | $0 | $109,996 | - | - | $109,996 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Naifeh | Executive Director | FT | $70,395 | $70,395 |
| Name | Title |
|---|---|
| Tom Negri | Chairman |
| Avi Poster | Board Member |
| Bryan Mochizuki | Board Member |
| Cynthia Gadsden | Board Member |
| Elise Mcmillan | Board Member |
| Jaco Hamman | Board Member |
| Kevin Doherty | Board Member |
| Kimberly Black | Board Member |
| Kimi Abernathy | Board Member |
| Maria De Varenne | Board Member |
| Robert Zarabi | Board Member |
| Terry Jo Bichell | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $152,529 |
| Other Expenses | $81,135 |
| Total Fundraising Expense | $24,254 |
| Grants and Similar Amounts Paid | $22,100 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $49,263 | $10,566 | $10,566 | $70,395 |
| Payroll Taxes | $29,423 | $6,311 | $6,310 | $42,044 |
| Other Salaries and Wages | $28,056 | $6,017 | $6,017 | $40,090 |
| Fees for Services Other | $19,611 | $6,965 | - | $26,576 |
| Grants to Domestic Individuals | $22,100 | - | - | $22,100 |
| Depreciation Depletion | $6,833 | - | - | $6,833 |
| Occupancy | $5,200 | - | - | $5,200 |
| Travel | $3,674 | $632 | - | $4,306 |
| Fees for Services Accounting | $2,659 | $944 | - | $3,603 |
| Advertising | $2,000 | - | $442 | $2,442 |
| Insurance | $193 | $2,223 | - | $2,416 |
| Other Expenses | $772 | $0 | $0 | $772 |
| Fees for Service Investment Mgmnt Fees | - | $659 | - | $659 |
| Total Functional Expenses | $193,323 | $38,187 | $24,254 | $255,764 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $255,764 |
| Expenses per Audited Statements | $255,105 |
| Total Expenses per Audited Statements | $255,105 |
| Expenses Not Reported on Financial Statements | $659 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public.”
“Contracted services: program service expenses 14,700. Management and general expenses 5,220. Fundraising expenses 0. Total expenses 19,920. Other professional fees: program service expenses 4,911. Management and general expenses 1,745. Fundraising expenses 0. Total expenses 6,656.”
“No change to the process.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and is classified as an organization that is not a private foundation as defined in section 509(a) of the irc. Therefore, no provision for federal income taxes is included in the accompanying financial statements. Management believes there are no uncertain tax positions for the year ended december 31, 2022. The organization files tax returns in the u.s. Federal jurisdiction. The organization is subject to audits for federal and state purposes for the statutory period.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING AFFORDABLE HOUSING, WORK THAT IS MEANINGFUL AND AN INCLUSIVE COMMUNITY IN WHICH TO LIVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 442 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2442 |
| IRS990/AllOtherContributionsAmt | 0 | 158800 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLYN NAIFEH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6156510060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 749 GEORGETOWN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10566 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10566 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49263 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70395 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1763 |
| IRS990/CYOtherExpensesAmt | 0 | 81135 |
| IRS990/CYOtherRevenueAmt | 0 | 11000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152529 |
| IRS990/CYTotalExpensesAmt | 0 | 255764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24254 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6833 |
| IRS990/Desc | 0 | OUR PLACE NASHVILLE WORKS WITH RESIDENTS WITH DEVELOPMENTAL DISABILITIES TO SECURE EMPLOYMENT AND VOLUNTEER OPPORTUNITIES. 100% OF RESIDENTS WORK AND/OR VOLUNTEER FULL- OR PART-TIME. WEEKLY LIFE SKILL CLASSES ON TOPICS RANGING FROM MONEY MANAGEMENT, NUTRITION TO SELF-DEFENSE AND AVOIDING INTERNET SCAMS ARE PROVIDED. EDUCATIONAL WORKSHOPS ON SONGWRITING, SINGING, FILMMAKING AND SKETCH COMEDY ARE FACILITATED. A WEEKLY BOOK CLUB, LED BY COMMUNITY VOLUNTEERS, THAT MEETS AT A NEIGHBORHOOD CAF HAS BEEN STARTED. EACH FRIENDSHIP HOUSE BUILDS COMMUNITY BY SHARING ONE COMMUNAL SUPPER EACH WEEK IN ADDITION TO ONE-ON-ONE OR SMALL GROUP ACTIVITIES DURING THE WEEK. ADDITIONAL SOCIAL AND EDUCATIONAL EVENTS ARE PROVIDED ON A REGULAR BASIS, AS WELL AS WORKING WITH INDIVIDUALS AND FAMILIES ON THE WAITING LIST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 109996 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119747 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 193323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2659 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3603 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6965 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19611 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26576 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 659 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 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 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM NEGRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMI ABERNATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY JO BICHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIMBERLY BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA DE VARENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA GADSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACO HAMMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELISE MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AVI POSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYAN MOCHIZUKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT ZARABI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROLYN NAIFEH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 70395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -618 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 62350 |
| IRS990/GrantAmt | 0 | 22100 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 44125 |
| IRS990/GrossReceiptsAmt | 0 | 278656 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2223 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2416 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2381 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2381 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 91124 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46528 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 44743 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER ADULTS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING AFFORDABLE HOUSING, WORK THAT IS MEANINGFUL AND AN INCLUSIVE COMMUNITY IN WHICH TO LIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 263310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 236240 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -618 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -618 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7265 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 153314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 116493 |
| IRS990/NoncashContributionsAmt | 0 | 23400 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5200 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 110 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 809 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10114 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 772 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11000 |
| IRS990/OtherRevenueTotalAmt | 0 | 11000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6017 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6017 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40090 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6310 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42044 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16516 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4862 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN NAIFEH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2046 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 387863 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 94675 |
| IRS990/PYInvestmentIncomeAmt | 0 | 141 |
| IRS990/PYOtherExpensesAmt | 0 | 71491 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102908 |
| IRS990/PYTotalExpensesAmt | 0 | 269074 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 400032 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21851 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER - 2022 AMOUNT: $ 11,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1993734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1068880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3902374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3850579 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 51795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 221150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1993734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1068880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3902374 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3915755 |
| 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 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 109996 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 16293 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 119747 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6542 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 109996 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 109996 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 659 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 255105 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 659 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 659 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -7265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22310 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46528 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -7265 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 659 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 233254 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE IRC. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS SUBJECT TO AUDITS FOR FEDERAL AND STATE PURPOSES FOR THE STATUTORY PERIOD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22310 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 255764 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 233913 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 225989 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 255105 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 14,700. MANAGEMENT AND GENERAL EXPENSES 5,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,920. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,911. MANAGEMENT AND GENERAL EXPENSES 1,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,656. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGE TO THE PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 263748 |
| IRS990/TotalAssetsEOYAmt | 0 | 247775 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 263748 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 247775 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 221150 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
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