Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 54-1647219 • 501(c)3 • Fredericksburg, VA
Profile
To provide at risk and homeless men, women and childeren of planning district 16 with appropriate and essential shelter and services to affect positive life change.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$1,801,299
Down $46,558 (-2.5%) from 2023
Liabilities
Up$84,167
Up $19,250 (+30%) from 2023
Net Assets
Down$1,717,132
Down $65,808 (-3.7%) from 2023
Revenue
Up$1,076,823
Up $77,425 (+7.7%) from 2023
Expenses
Down$1,142,631
Down $96,115 (-7.8%) from 2023
Net Income
Up-$65,808
Up $173,540 (+73%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide at risk and homeless men, women and childeren of planning district 16 with appropriate and essential shelter and services to affect positive life change.
To provide temporary shelter and equip residents for employability to resolve poverty and obtain housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,190,587 | $1,107,080 | ▼ $83,507 |
| Pledges and Grants Receivable | $239,008 | $294,640 | ▲ $55,632 |
| Savings and Temporary Cash Investments | $224,933 | $225,873 | ▲ $940 |
| Cash and Non-Interest-Bearing Accounts | $193,329 | $156,525 | ▼ $36,804 |
| Total Assets | $1,847,857 | $1,801,299 | ▼ $46,558 |
| Other Assets Total | - | $17,181 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,917 | $66,986 | ▲ $2,069 |
| Other Liabilities | - | $17,181 | - |
| Total Liabilities | $64,917 | $84,167 | ▲ $19,250 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,515,824 | $1,432,648 | ▼ $83,176 |
| Net Assets With Donor Restrictions | $267,116 | $284,484 | ▲ $17,368 |
| Total Net Assets Fund Balance | $1,782,940 | $1,717,132 | ▼ $65,808 |
| Total Liabilities and Net Assets / Fund Balance | $1,847,857 | $1,801,299 | ▼ $46,558 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $858,958 | $1,394,558 | $2,253,516 |
| Equipment | $16,392 | $249,292 | $265,684 |
| Land | $231,730 | - | $231,730 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Cooper | CEO | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Paul Stanton | Chair & Pres |
| David Gazetta | Vice Chair |
| Chris Chitty | Director |
| Dr Roberto Canizares | Director |
| Januari Coates | Director |
| Pastor Felicia Charles | Director |
| Rich Nehrboss | Director |
| Sandi Pace | Director |
| Tony Lewis | Director |
| Carol Allison | Secretary |
| Carolyn Johnson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $22,939 | Fair Market Value (FMV) |
| Food Inventory | 83 | $15,955 | Fair Market Value (FMV) |
| Total Noncash Contributions | 83 | $38,894 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $787,600 |
| Other Expenses | $355,031 |
| Total Fundraising Expense | $239,994 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $441,719 | $55,953 | $114,321 | $611,993 |
| Depreciation Depletion | $81,532 | $7,194 | $7,194 | $95,920 |
| Office Expenses | $4,103 | $49,200 | $29,138 | $82,441 |
| Current Officers, Directors, Trustees, and Key Employees | $8,000 | $32,000 | $40,000 | $80,000 |
| Payroll Taxes | $39,549 | $19,485 | $12,598 | $71,632 |
| Advertising | - | $96 | $32,690 | $32,786 |
| Occupancy | $25,146 | $75 | - | $25,221 |
| Other Employee Benefits | $18,005 | $2,370 | $3,600 | $23,975 |
| Insurance | - | $22,627 | - | $22,627 |
| Information Technology | $18 | $14,670 | - | $14,688 |
| Fees for Services Accounting | - | $12,110 | - | $12,110 |
| Fees for Services Other | - | $2,926 | - | $2,926 |
| Conferences and Meetings | - | $2,180 | - | $2,180 |
| Travel | $1,297 | $383 | $144 | $1,824 |
| Other Expenses | $544 | $53 | $309 | $544 |
| Fees for Services Legal | - | $15 | - | $15 |
| Total Functional Expenses | $681,300 | $221,337 | $239,994 | $1,142,631 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,154,794 |
| Expenses per Audited Statements | $1,142,631 |
| Total Expenses per Form 990 | $1,142,631 |
| Expenses Not Reported on Form 990 | $12,163 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,738 |
| Fundraising Direct Expenses | $12,163 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Golf Tou | $16,738 | $16,738 | $12,163 | $4,575 |
| Total Events | $16,738 | $16,738 | $12,163 | $4,575 |
| Liability | Amount |
|---|---|
| Operating Lease | $17,181 |
“The board of directors reviews the tax return.”
“The organization reviews the conflict-of-interest policy at the first board meeting of the fiscal year. All members are given the policy and any questions are discussed at that time; all parties are to sign the agreement.”
“The board of directors approves the salary for the executive director. The executive director approves the salaries of the staff; however, the board does have input on all salaries.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request to the public.”
“Direct fundraising expenses 12,163 direct fundraising expenses -12,163”
“Direct fundraising expenses 12,163”
“Direct fundraising expenses 12,163”
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 | 64917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66986 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TEMPORARY SHELTER AND EQUIP RESIDENTS FOR EMPLOYABILITY TO RESOLVE POVERTY AND OBTAIN HOUSING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 32690 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32786 |
| IRS990/AllOtherContributionsAmt | 0 | 799044 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408999583 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1295 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICKSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2180 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1068530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1117 |
| IRS990/CYOtherExpensesAmt | 0 | 355031 |
| IRS990/CYOtherRevenueAmt | 0 | 7176 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 787600 |
| IRS990/CYTotalExpensesAmt | 0 | 1142631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 239994 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1076823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7194 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7194 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95920 |
| IRS990/Desc | 0 | TO PROVIDE AT RISK AND HOMELESS MEN, WOMEN AND CHILDEREN OF PLANNING DISTRICT 16 WITH APPROPRIATE AND ESSENTIAL SHELTER AND SERVICES TO AFFECT POSITIVE LIFE CHANGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THURMAN BRISBEN CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 267116 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 284484 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 635324 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12110 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2926 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2926 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GAZETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ROBERTO CANIZARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS CHITTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDI PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANUARI COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICH NEHRBOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PASTOR FELICIA CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID COOPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR & PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12163 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16738 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 269486 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1088986 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14670 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14688 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22627 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22627 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1117 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1643850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1190587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1107080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2750930 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | OUR MISSION IS TO PROVIDE TEMPORARY SHELTER AND EQUIP RESIDENTS FOR EMPLOYABILITY TO RESOLVE POVERTY AND OBTAIN HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1782940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1717132 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4575 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1515824 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1432648 |
| IRS990/NoncashContributionsAmt | 0 | 38894 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25146 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25221 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82441 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17181 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18005 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23975 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENTS - SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY MAINT & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENTS - OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 544 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 544 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17181 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MICELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2601 |
| IRS990/OtherRevenueTotalAmt | 0 | 2601 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114321 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55953 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 441719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 611993 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12598 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19485 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71632 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 239008 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 294640 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO APPLY MOBILITY MENTORING INFORMED COACHING TO IMPROVE FOCUS, FINANCES, AND FUTURE-ORIENTED DECISION-MAKING ABILITIES SO THAT OPTIMAL PROGRESS CONTINUES TO BE MADE BEYOND THE LIFE OF THE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45976 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 991126 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 947 |
| IRS990/PYOtherExpensesAmt | 0 | 372213 |
| IRS990/PYOtherRevenueAmt | 0 | 7325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -239348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 866533 |
| IRS990/PYTotalExpensesAmt | 0 | 1238746 |
| IRS990/PYTotalRevenueAmt | 0 | 999398 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65808 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 224933 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1068530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 991126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 996541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1161729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4309257 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 65676 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4309257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1068530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 991126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 996541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1161729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4309257 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4309257 |
| 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/BuildingsGrp/BookValueAmt | 0 | 858958 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1394558 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2253516 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16392 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 249292 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 265684 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12163 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1142631 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 231730 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 231730 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12163 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12163 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1076823 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES 12,163 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 12,163 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1107080 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1142631 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17181 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1076823 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1088986 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1154794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GOLF TOU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12163 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 22939 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 83 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 15955 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS THE CONFLICT-OF-INTEREST POLICY AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. ALL MEMBERS ARE GIVEN THE POLICY AND ANY QUESTIONS ARE DISCUSSED AT THAT TIME; ALL PARTIES ARE TO SIGN THE AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR APPROVES THE SALARIES OF THE STAFF; HOWEVER, THE BOARD DOES HAVE INPUT ON ALL SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECT FUNDRAISING EXPENSES 12,163 DIRECT FUNDRAISING EXPENSES -12,163 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1847857 |
| IRS990/TotalAssetsEOYAmt | 0 | 1801299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1847857 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1801299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1068530 |
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