Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2018 • EIN 51-0311790
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$681,338
Down $37,261 (-5.2%) from 2017
Net Assets
Down$604,153
Down $34,623 (-5.4%) from 2017
Liabilities
Down$77,185
Down $2,638 (-3.3%) from 2017
Revenue
Down$423,209
Down $42,781 (-9.2%) from 2017
Expenses
Down$457,832
Down $40,762 (-8.2%) from 2017
Net Income
Down-$34,623
Down $2,019 (-6.2%) from 2017
To provide emergency shelter for homeless families & individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $256,290 | $226,210 | ▼ $30,080 |
| Land, Buildings, and Equipment, Net | $228,751 | $210,689 | ▼ $18,062 |
| Investments Program Related | $102,798 | $107,890 | ▲ $5,092 |
| Pledges and Grants Receivable | $12,139 | $12,196 | ▲ $57 |
| Prepaid Expenses and Deferred Charges | $7,403 | $6,739 | ▼ $664 |
| Total Assets | $718,599 | $681,338 | ▼ $37,261 |
| Other Assets Total | $111,218 | $117,614 | ▲ $6,396 |
| Liabilities | |||
| Other Liabilities | $70,750 | $70,750 | → $0 |
| Accounts Payable and Accrued Expenses | $9,073 | $6,435 | ▼ $2,638 |
| Total Liabilities | $79,823 | $77,185 | ▼ $2,638 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $637,028 | $602,405 | ▼ $34,623 |
| Temporarily Rstr Net Assets | $1,748 | $1,748 | → $0 |
| Total Net Assets Fund Balance | $638,776 | $604,153 | ▼ $34,623 |
| Total Liabilities and Net Assets / Fund Balance | $718,599 | $681,338 | ▼ $37,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $180,978 | $350,975 | $531,953 |
| Equipment | $1,530 | $56,100 | $57,630 |
| Other Land Buildings | $581 | $39,751 | $40,332 |
| Land | $27,600 | - | $27,600 |
| Investment Program Related Org | $107,890 | - | - |
| Other Assets Org | $117,614 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $102,798 | - | ▲ $6,568 | - | $107,890 |
| 2016 | $92,439 | - | ▲ $11,566 | - | $102,798 |
| 2015 | - | $94,075 | ▼ $549 | - | $92,439 |
| Name | Title | Base | Total |
|---|---|---|---|
| Diane Cahall | Treasurer | $49,264 | $49,264 |
| Name | Title |
|---|---|
| Mary Ann E Boyle | President |
| Curtina N Witherspoon | Member |
| Dr Bobby C Jones | Member |
| Jackie Young | Member |
| LA'REKA MARSHALL | Member |
| Linda Velott | Member |
| Lynn Collins | Member |
| Michael P Lovett | Member |
| Marlyn L Barr | Secretary |
| Tricia Stearns | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $166,251 |
| Total Noncash Contributions | 1 | $166,251 |
| Line Item | Amount |
|---|---|
| Other Expenses | $252,657 |
| Salaries, Compensation, and Employee Benefits | $205,175 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,794 | - | - | $187,794 |
| Occupancy | $23,520 | - | - | $23,520 |
| Depreciation Depletion | $18,062 | - | - | $18,062 |
| Payroll Taxes | $17,381 | - | - | $17,381 |
| Insurance | $13,756 | - | - | $13,756 |
| Fees for Services Accounting | - | $6,425 | - | $6,425 |
| Other Expenses | $3,217 | - | - | $3,217 |
| Fees for Service Investment Mgmnt Fees | $1,476 | - | - | $1,476 |
| All Other Expenses | $1,127 | - | - | $1,127 |
| Travel | $808 | - | - | $808 |
| Total Functional Expenses | $451,407 | $6,425 | $0 | $457,832 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $458,972 |
| Expenses per Audited Statements | $457,832 |
| Total Expenses per Form 990 | $457,832 |
| Expenses Not Reported on Form 990 | $1,140 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $70,750 |
“Organization treasurer reviews before it is filed.”
“These documents are made available upon request.”
“Funds are to be used for organizational purposes as needed.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY SHELTER FOR HOMELESS FAMILIES & INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 212508 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1127 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1127 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE CAHALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026781909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 BLUESTONE COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19934 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 410788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7171 |
| IRS990/CYOtherExpensesAmt | 0 | 252657 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205175 |
| IRS990/CYTotalExpensesAmt | 0 | 457832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 423209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18062 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18062 |
| IRS990/Desc | 0 | PROVIDED 5500 HOMELESS INDIVIDUALS NIGHTS OF LODGING AND MEALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 451407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6425 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1476 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1476 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARLYN L BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANN E BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE CAHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR BOBBY C JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL P LOVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LA'REKA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRICIA STEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA VELOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CURTINA N WITHERSPOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACKIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 49264 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 198280 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 423209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13756 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7171 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 102798 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 107890 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 446826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 228751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 210689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 657515 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EMERGENCY SHELTER FOR HOMELESS FAMILIES & INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 638776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 604153 |
| IRS990/NoncashContributionsAmt | 0 | 166251 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23520 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23520 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 111218 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 117614 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON-CASH (CLOTHES,ETC) |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING/GROUNDS MAINT - |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL ADMIN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6941 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3217 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187794 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17381 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12139 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12196 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7403 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6739 |
| IRS990/PrincipalOfficerNm | 0 | DIANE CAHALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSITIONAL HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 453803 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12187 |
| IRS990/PYOtherExpensesAmt | 0 | 271827 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 226767 |
| IRS990/PYTotalExpensesAmt | 0 | 498594 |
| IRS990/PYTotalRevenueAmt | 0 | 465990 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34623 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 5250 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 256290 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 226210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 410788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 453803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2123321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18544 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5250 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2123321 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 410788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 453803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 424696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2123321 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2141865 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 180978 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 350975 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 531953 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1476 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 102798 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 107890 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6568 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1207 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 92439 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 102798 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11566 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1087 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 94075 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 92439 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -549 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1140 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1140 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1530 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56100 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57630 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1140 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 457832 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 107890 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | DCF ENDOWMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 117614 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW FOR INSURANCE AND REPAIRS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40332 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1140 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 423209 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE TO BE USED FOR ORGANIZATIONAL PURPOSES AS NEEDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 210689 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 117614 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 107890 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 457832 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70750 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 423209 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 424349 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 458972 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT STORE PRICING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 166251 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION TREASURER REVIEWS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1748 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1748 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 718599 |
| IRS990/TotalAssetsEOYAmt | 0 | 681338 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 718599 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 681338 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 410788 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6425 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 451407 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 457832 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79823 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77185 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79823 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77185 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 638776 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 604153 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 451407 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5250 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49264 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7171 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5250 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 423209 |
| IRS990/TotalVolunteersCnt | 0 | 145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 718599 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 681338 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 808 |
| IRS990/TravelGrp/TotalAmt | 0 | 808 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 637028 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 602405 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 107 BLUESTONE COURT |
| IRS990/USAddress/CityNm | 0 | CAMDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19934 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.