Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 47-5602713 • 501(c)3 • Grand Junction, CO
Profile
The Joseph Center was created to support families in the intersection of homelessness and parenting. Our mission is to provide hope, establish stability, encourage resourcefulness and confer a sense of belonging to the greater community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$1,648,269
Up $119,461 (+7.8%) from 2023
Liabilities
Up$4,467
Up $3,237 (+263%) from 2023
Net Assets
Up$1,643,802
Up $116,224 (+7.6%) from 2023
Revenue
Down$1,017,814
Down $725,339 (-42%) from 2023
Expenses
Up$901,590
Up $216,828 (+32%) from 2023
Net Income
Down$116,224
Down $942,167 (-89%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Joseph Center was created to support families in the intersection of homelessness and parenting. Our mission is to provide hope, establish stability, encourage resourcefulness and confer a sense of belonging to the greater community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,527,578 | $1,643,802 | ▲ $116,224 |
| Land, Buildings, and Equipment, Net | $1,184,143 | $1,228,342 | ▲ $44,199 |
| Cash and Non-Interest-Bearing Accounts | $333,580 | $226,853 | ▼ $106,727 |
| Savings and Temporary Cash Investments | - | $102,551 | - |
| Accounts Receivable | - | $90,523 | - |
| Pledges and Grants Receivable | $11,085 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,528,808 | $1,648,269 | ▲ $119,461 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,127 | $4,228 | ▲ $3,101 |
| Other Liabilities | $103 | $239 | ▲ $136 |
| Total Liabilities | $1,230 | $4,467 | ▲ $3,237 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,527,578 | $1,643,802 | ▲ $116,224 |
| Total Liabilities and Net Assets / Fund Balance | $1,528,808 | $1,648,269 | ▲ $119,461 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,215,009 | $90,832 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $13,333 | $2,667 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mona Highline | CEO | FT | $38,748 | $38,748 |
| Shawna Wilkins | Secretary | FT | $35,748 | $35,748 |
| Name | Title |
|---|---|
| Vangie Gregg | President |
| Jacob Landreth | Board Member |
| Kathy Boyce | Board Member |
| Marcie Landreth | Board Member |
| Marcus Costopoulos | Board Member |
| Mark Gregg | Board Member |
| Peggy Woods | Board Member |
| Joe Anderson | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $129,046 | fail value |
| Total Noncash Contributions | $129,046 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $382,055 |
| Other Expenses | $308,194 |
| Grants and Similar Amounts Paid | $211,341 |
| Total Fundraising Expense | $40,954 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,804 | $30,864 | $16,612 | $256,280 |
| Grants to Domestic Individuals | $211,341 | - | - | $211,341 |
| Current Officers, Directors, Trustees, and Key Employees | $39,598 | $34,898 | - | $74,496 |
| Payroll Taxes | $34,607 | $9,162 | $2,314 | $46,083 |
| Occupancy | $28,679 | $7,170 | - | $35,849 |
| Office Expenses | $19,927 | $4,982 | - | $24,909 |
| Other Expenses | $0 | $0 | $21,000 | $21,000 |
| Depreciation Depletion | $15,258 | $3,815 | - | $19,073 |
| Insurance | - | $17,587 | - | $17,587 |
| Information Technology | $13,935 | $3,484 | - | $17,419 |
| All Other Expenses | $7,994 | $1,998 | - | $9,992 |
| Travel | $4,775 | $1,194 | - | $5,969 |
| Other Employee Benefits | $3,902 | $1,033 | $261 | $5,196 |
| Conferences and Meetings | $1,612 | $403 | - | $2,015 |
| Fees for Services Accounting | - | $1,086 | - | $1,086 |
| Advertising | - | - | $767 | $767 |
| Fees for Services Other | - | $722 | - | $722 |
| Total Functional Expenses | $737,686 | $122,950 | $40,954 | $901,590 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $250 |
| Other current liabilities | $-11 |
“Board members receive a copy of the 990 via email to review. Executive Director reviews prior to filing.”
“All directors are required to sign a conflict of interest statement.”
“The Board of Directors reviews and advises on the salary of the Executive director on a yearly basis.”
“These documents area available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4228 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Joseph Center was created to support families in the intersection of homelessness and parenting. Our mission is to provide hope, establish stability, encourage resourcefulness and confer a sense of belonging to the greater community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 767 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 767 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1998 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9992 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sarah Highline |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702454672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2511 Belford Avenue Suite B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grand Junction |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81501 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 333580 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34898 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39598 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74496 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1612 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2015 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 1015263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 211341 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2551 |
| IRS990/CYOtherExpensesAmt | 0 | 308194 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 382055 |
| IRS990/CYTotalExpensesAmt | 0 | 901590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1017814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19073 |
| IRS990/Desc | 0 | Direct Client Assistance in the way of housing and utilities assistance, food supplies, utilities and transportation and other personal needs to benefit persons to which the program supports. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 737686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 884182 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1086 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 722 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shawna Wilkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marcus Costopoulos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marcie Landreth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jacob Landreth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Gregg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathy Boyce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peggy Woods |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joe Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Vangie Gregg |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 35748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
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| IRS990/FormationYr | 0 | 2015 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1228342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1321841 |
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| IRS990/MissionDesc | 0 | The Joseph Center was created to support families in the intersection of homelessness and parenting. Our mission is to provide hope, establish stability, encourage resourcefulness and confer a sense of belonging to the greater community. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1643802 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35849 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24909 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3902 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5196 |
| IRS990/OtherExpensesGrp/Desc | 0 | In-Kind Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Gifts and Appreciation |
| IRS990/OtherExpensesGrp/Desc | 2 | Special Events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 21000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 129046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 239 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30864 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256280 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2314 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9162 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46083 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11085 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mona Highline |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1743153 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 396882 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1058391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 287880 |
| IRS990/PYTotalExpensesAmt | 0 | 684762 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1743153 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116224 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 637352 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1527578 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1643802 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1015262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1743152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 702891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3996312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2551 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96831 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3872147 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 124165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1015262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1743152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 702891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3996312 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3998863 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1215009 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 90832 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1305841 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2667 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 16000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -11 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other current liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1228342 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 239 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 211341 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Grants for housing, food, utilities, transportations and other personal expenses. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 200 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has procedures to monitor the use of grants funds in the United States. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | fail value |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 129046 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members receive a copy of the 990 via email to review. Executive Director reviews prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All directors are required to sign a conflict of interest statement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors reviews and advises on the salary of the Executive director on a yearly basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | These documents area available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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