Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 51-0136116 • 501(c)3 • Roseburg, OR
Profile
Programs primary mission is to help the homeless and needy. The mission feeds 600 to 700 per day to 350-500 homeless persons.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$4,176,928
Up $421,594 (+11%) from 2024
Liabilities
Up$780,671
Up $282,010 (+57%) from 2024
Net Assets
Up$3,396,257
Up $139,584 (+4.3%) from 2024
Revenue
Up$1,542,196
Up $223,343 (+17%) from 2024
Expenses
Up$1,402,612
Up $161,024 (+13%) from 2024
Net Income
Up$139,584
Up $62,319 (+81%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Programs primary mission is to help the homeless and needy. The mission feeds 600 to 700 per day to 350-500 homeless persons.
To help homeless and needy. Provide shelter and food to those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,458,238 | $3,813,151 | ▲ $354,913 |
| Rtn Earn Endowment Incm Other Fnds | $3,256,673 | $3,396,257 | ▲ $139,584 |
| Cash and Non-Interest-Bearing Accounts | $256,854 | $269,181 | ▲ $12,327 |
| Savings and Temporary Cash Investments | $40,242 | $94,596 | ▲ $54,354 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,755,334 | $4,176,928 | ▲ $421,594 |
| Liabilities | |||
| Other Liabilities | $492,016 | $780,671 | ▲ $288,655 |
| Accounts Payable and Accrued Expenses | $6,645 | $0 | ▼ $6,645 |
| Total Liabilities | $498,661 | $780,671 | ▲ $282,010 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,256,673 | $3,396,257 | ▲ $139,584 |
| Total Liabilities and Net Assets / Fund Balance | $3,755,334 | $4,176,928 | ▲ $421,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,586,306 | $1,116,488 | - |
| Land | $1,067,616 | - | - |
| Equipment | $62,857 | $612,352 | - |
| Leasehold Improvements | $96,372 | $45,938 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Antis | Executive Director | FT | $88,773 | $88,773 |
| Name | Title |
|---|---|
| Jeff Wikstrom | President |
| Jennifer Kramer | Vice President |
| Kristi Mcgree | Board |
| Ann Butler | Board Treasurer |
| Ron Aitken | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $959,909 |
| Salaries, Compensation, and Employee Benefits | $442,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $77,951 | $233,854 | - | $311,805 |
| Occupancy | $127,873 | - | - | $127,873 |
| Depreciation Depletion | $119,348 | - | - | $119,348 |
| Current Officers, Directors, Trustees, and Key Employees | $22,193 | $66,580 | - | $88,773 |
| Insurance | $85,569 | - | - | $85,569 |
| All Other Expenses | $59,185 | - | - | $59,185 |
| Interest | $46,387 | - | - | $46,387 |
| Payroll Taxes | $42,125 | - | - | $42,125 |
| Other Expenses | $26,885 | - | - | $26,885 |
| Advertising | $22,242 | - | - | $22,242 |
| Office Expenses | $19,567 | - | - | $19,567 |
| Fees for Services Accounting | $3,530 | - | - | $3,530 |
| Fees for Services Legal | $584 | - | - | $584 |
| Fees for Services Other | $148 | - | - | $148 |
| Total Functional Expenses | $1,102,178 | $300,434 | $0 | $1,402,612 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $780,671 |
“Executive director reviews 990”
“These documents are obtained upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP HOMELESS AND NEEDY. PROVIDE SHELTER AND FOOD TO THOSE IN NEED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22242 |
| IRS990/AllOtherContributionsAmt | 0 | 960807 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59185 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LYNN ANTIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5416733004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 752 SE PINE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97470 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22193 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88773 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 233854 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 77951 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 311805 |
| 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 | 960807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3201 |
| IRS990/CYOtherExpensesAmt | 0 | 959909 |
| IRS990/CYOtherRevenueAmt | 0 | 3518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 574670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139584 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 442703 |
| IRS990/CYTotalExpensesAmt | 0 | 1402612 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1542196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 119348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119348 |
| IRS990/Desc | 0 | PROGRAMS PRIMARY MISSION IS TO HELP THE HOMELESS AND NEEDY. THE MISSION FEEDS 600 TO 700 MEALS PER DAY TO 350-500 HOMELESS PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1102178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3530 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 584 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 584 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 148 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/OfficerInd | 0 | 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/PersonNm | 0 | RON AITKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF WIKSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTI MCGREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN ANTIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 88773 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1542196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85569 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 46387 |
| IRS990/InterestGrp/TotalAmt | 0 | 46387 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3201 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1774778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3458238 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3813151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5587929 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | PROGRAMS PRIMARY MISSION IS TO HELP THE HOMELESS AND NEEDY. THE MISSION FEEDS 600 TO 700 PER DAY TO 350-500 HOMELESS PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3256673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3396257 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19567 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19567 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SAMARITAN INN |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 330708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26885 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 330708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47377 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26885 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 492016 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 780671 |
| IRS990/OtherOrganizationDsc | 0 | NON PROFIT |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1771 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 956 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 791 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 956 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 791 |
| IRS990/OtherRevenueTotalAmt | 0 | 3518 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42125 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LYNN ANTIS |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 455000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 455000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 562000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BUILDING RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FURNITURE STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RECYCLED DONATED MATER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PARKING RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 171498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 86213 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 260459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 171498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 86213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17428 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 774534 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 449 |
| IRS990/PYOtherExpensesAmt | 0 | 816233 |
| IRS990/PYOtherRevenueAmt | 0 | 5296 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 538574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 425355 |
| IRS990/PYTotalExpensesAmt | 0 | 1241588 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1318853 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139584 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 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 | 581389 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3256673 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3396257 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40242 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 960806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 774534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 699183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 791122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 692169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3917814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 192802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 739151 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1634138 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3965 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3965 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3917814 |
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