Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2019 • EIN 51-0311790
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$661,791
Down $19,547 (-2.9%) from 2018
Net Assets
Down$584,775
Down $19,378 (-3.2%) from 2018
Liabilities
Down$77,016
Down $169 (-0.2%) from 2018
Revenue
Up$453,737
Up $30,528 (+7.2%) from 2018
Expenses
Up$473,115
Up $15,283 (+3.3%) from 2018
Net Income
Up-$19,378
Up $15,245 (+44%) from 2018
To provide emergency shelter for homeless families & individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $210,689 | $195,906 | ▼ $14,783 |
| Savings and Temporary Cash Investments | $226,210 | $182,729 | ▼ $43,481 |
| Investments Program Related | $107,890 | $111,090 | ▲ $3,200 |
| Cash and Non-Interest-Bearing Accounts | - | $31,023 | - |
| Pledges and Grants Receivable | $12,196 | $12,197 | ▲ $1 |
| Prepaid Expenses and Deferred Charges | $6,739 | $6,733 | ▼ $6 |
| Total Assets | $681,338 | $661,791 | ▼ $19,547 |
| Other Assets Total | $117,614 | $122,113 | ▲ $4,499 |
| Liabilities | |||
| Other Liabilities | $70,750 | $70,750 | → $0 |
| Accounts Payable and Accrued Expenses | $6,435 | $6,266 | ▼ $169 |
| Total Liabilities | $77,185 | $77,016 | ▼ $169 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $602,405 | $583,027 | ▼ $19,378 |
| Temporarily Rstr Net Assets | $1,748 | $1,748 | → $0 |
| Total Net Assets Fund Balance | $604,153 | $584,775 | ▼ $19,378 |
| Total Liabilities and Net Assets / Fund Balance | $681,338 | $661,791 | ▼ $19,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $164,954 | $366,999 | $531,953 |
| Equipment | $703 | $56,927 | $57,630 |
| Other Land Buildings | $2,649 | $40,312 | $42,961 |
| Land | $27,600 | - | $27,600 |
| Investment Program Related Org | $111,090 | - | - |
| Other Assets Org | $122,113 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $107,890 | - | ▲ $4,724 | - | $111,090 |
| 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 | $3,905 | $3,905 |
| Name | Title |
|---|---|
| Linda Velott | President |
| Dr Bobby C Jones | Member |
| Jackie Young | Member |
| LA'REKA MARSHALL | Member |
| Lynn Collins | Member |
| Mary Ann E Boyle | 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 | $192,974 |
| Total Noncash Contributions | 1 | $192,974 |
| Line Item | Amount |
|---|---|
| Other Expenses | $279,686 |
| Salaries, Compensation, and Employee Benefits | $193,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,409 | - | - | $176,409 |
| Occupancy | $30,017 | - | - | $30,017 |
| Depreciation Depletion | $17,412 | - | - | $17,412 |
| Payroll Taxes | $17,020 | - | - | $17,020 |
| Insurance | $12,393 | - | - | $12,393 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Travel | $2,185 | - | - | $2,185 |
| All Other Expenses | $2,025 | - | - | $2,025 |
| Other Expenses | $1,838 | - | - | $1,838 |
| Fees for Service Investment Mgmnt Fees | $1,524 | - | - | $1,524 |
| Total Functional Expenses | $466,115 | $7,000 | $0 | $473,115 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $473,965 |
| Expenses per Audited Statements | $473,115 |
| Total Expenses per Form 990 | $473,115 |
| Expenses Not Reported on Form 990 | $850 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,655 |
| Fundraising Direct Expenses | $3,414 |
| 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 | 6435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6266 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY SHELTER FOR HOMELESS FAMILIES & INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 247719 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2025 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2025 |
| 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/CashNonInterestBearingGrp/EOYAmt | 0 | 31023 |
| 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 | 443999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5887 |
| IRS990/CYOtherExpensesAmt | 0 | 279686 |
| IRS990/CYOtherRevenueAmt | 0 | 241 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3610 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 193429 |
| IRS990/CYTotalExpensesAmt | 0 | 473115 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 453737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17412 |
| 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 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 466115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1524 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1524 |
| 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/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/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/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 | JACKIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3905 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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/FundraisingDirectExpensesAmt | 0 | 3414 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3655 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 196280 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 457151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12393 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5887 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5887 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 107890 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 111090 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 464238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 210689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 195906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 660144 |
| 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 | 604153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 584775 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 241 |
| IRS990/NoncashContributionsAmt | 0 | 192974 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30017 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117614 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 122113 |
| 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 | 192974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192974 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1838 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176409 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176409 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17020 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12196 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12197 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6739 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6733 |
| IRS990/PrincipalOfficerNm | 0 | DIANE CAHALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSITIONAL HOUSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 410788 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7171 |
| IRS990/PYOtherExpensesAmt | 0 | 252657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205175 |
| IRS990/PYTotalExpensesAmt | 0 | 457832 |
| IRS990/PYTotalRevenueAmt | 0 | 423209 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19378 |
| 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 | 3610 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 226210 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 443999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 410788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2170922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23779 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12515 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2170922 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 443999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 410788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2170922 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2194701 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 164954 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 366999 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 531953 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1524 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 107890 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 111090 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4724 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1476 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 102798 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 107890 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6568 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1207 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 92439 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 102798 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11566 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1087 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 94075 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 92439 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -549 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 850 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 850 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 703 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56927 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57630 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 850 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 473115 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 111090 |
| 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 | 122113 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW FOR INSURANCE AND REPAIRS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 850 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 453737 |
| 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 | 195906 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 122113 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 111090 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 473115 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70750 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 453737 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 454587 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 473965 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 192974 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 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 | 681338 |
| IRS990/TotalAssetsEOYAmt | 0 | 661791 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 681338 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 661791 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 443999 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 466115 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 473115 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77185 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77016 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77185 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77016 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 604153 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 584775 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 466115 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3610 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3905 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5887 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3610 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 453737 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 681338 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 661791 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2185 |
| IRS990/TravelGrp/TotalAmt | 0 | 2185 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.