Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2012 • EIN 55-0670839
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,299,862
Up $631,744 (+38%) from 2011
Net Assets
Up$1,123,723
Up $416,346 (+59%) from 2011
Liabilities
Up$1,176,139
Up $215,398 (+22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,282,450
Up $677,348 (+112%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Foster safe, decent, affordable housing to address the problems faced by the homeless, those at risk of becoming homeless, and low income members of the community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 101894 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 99837 |
| IRS990/AccountsReceivable/BOY | 0 | 69415 |
| IRS990/AccountsReceivable/EOY | 0 | 67812 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE SAMARITAN INN - PROVIDES TRANSITIONAL RESIDENTIAL LIVING WITH SUPPORTIVE SERVICES FOR UP TO THIRTEEN (13) HOMELESS ADULT MEN AT A TIME. MEN MAY STAY FOR UP TO TWENTY-FOUR (24) MONTHS. |
| IRS990/Activity2/Expense | 0 | 210644 |
| IRS990/Activity2/Revenue | 0 | 268915 |
| IRS990/Activity3/Description | 0 | HOUSING DEVELOPMENT AND COUNSELING PROGRAMS - ENCOURAGE AND SUPPORT AFFORDABLE, SAFE AND WELL MAINTAINED HOME OWNERSHIP FOR INDIVIDUALS LIVING IN THE SERVICE AREA OF KANAWHA, BOONE, PUTNAM AND FAYETTE COUNTIES WHOSE INCOME IS EIGHTY (80%) PERCENT OR BELOW THE MEDIAN INCOME OF THE AREA; INCLUDING HOME BUYING AND OWNERSHIP EDUCATION, BUDGET AND CREDIT COUNSELING, FORECLOSURE PREVENTION AND HOUSING DEVELOPMENT; INCLUDING ASSISTANCE TO LOW INCOME HOME BUYERS IN THE FORM OF COUNSELING, LOW INTEREST RATE LOANS, DOWN PAYMENT ASSISTANCE, AND THE DEVELOPMENT OF LOW INCOME HOUSING FOR BUYERS. |
| IRS990/Activity3/Expense | 0 | 786257 |
| IRS990/Activity3/Revenue | 0 | 1254043 |
| IRS990/ActivityOrMissionDescription | 0 | FOSTER SAFE, DECENT, AFFORDABLE HOUSING TO ADDRESS THE PROBLEMS FACED BY THE HOMELESS, THOSE AT RISK OF BECOMING HOMELESS, AND LOW INCOME MEMBERS OF THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1516 WASHINGTON STREET EAST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLESTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 25311 |
| IRS990/AllOtherContributions | 0 | 44269 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2930 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2667 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5867 |
| IRS990/AllOtherExpenses/Total | 0 | 11464 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 621 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50039 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 8700 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10852 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32559 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 28942 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72353 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 429 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4314 |
| IRS990/ConferencesMeetings/Total | 0 | 4743 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 934480 |
| IRS990/ContributionsGrantsPriorYear | 0 | 417078 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3443 |
| IRS990/DeferredRevenue/EOY | 0 | 3443 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14692 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 45237 |
| IRS990/DepreciationDepletion/Total | 0 | 59929 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SMITH STREET STATION - A TWENTY-NINE (29) UNIT HOUSING FACILITY PROVIDING PERMANENT INDEPENDENT ONE AND TWO PERSON FURNISHED EFFICIENCY APARTMENTS FOR LOW TO MODERATE INCOME PERSONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 141949 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6404 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 18150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24554 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1065 |
| IRS990/FeesForServicesLegal/Total | 0 | 1065 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 550 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4292 |
| IRS990/FeesForServicesOther/Total | 0 | 4842 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BISHOP NORMAN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RIC CAVENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CODY J MEGLIO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN NESIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOY HICKS BOOKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHUCK DAUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEVE GARGON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEVIN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GREG MENEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GREG PROCTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KELLY L SHAFER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JACK HOBLITZELL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | REV BRAXTON BROADY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SUSAN STRIER MAY |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | WILLIE CHILDS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | GARY WINTER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | DEBRA PAYNE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 21953 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 50400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CLERGY VICE- |
| IRS990/Form990PartVIISectionA/Title | 2 | LAY VICE-PRE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 8700 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2200 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 881511 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3250 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12171 |
| IRS990/GrossReceipts | 0 | 1704246 |
| IRS990/GrossRents/Real | 0 | 5900 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1180 |
| IRS990/Insurance/ProgramServices | 0 | 6729 |
| IRS990/Insurance/Total | 0 | 7909 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11766 |
| IRS990/Interest/Total | 0 | 11766 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 436940 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 698588 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2190 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1062196 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1912414 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 874021 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 850218 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5450 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FOSTER SAFE, DECENT, AFFORDABLE HOUSING TO ADDRESS THE PROBLEMS FACED BY THE HOMELESS, THOSE AT RISK OF BECOMING HOMELESS, AND LOW INCOME MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 791298 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1013650 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBRA PAYNE |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 707377 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1123723 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2200 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2200 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12171 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12171 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5900 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5900 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14960 |
| IRS990/Occupancy/ProgramServices | 0 | 91525 |
| IRS990/Occupancy/Total | 0 | 106485 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8140 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10211 |
| IRS990/OfficeExpenses/Total | 0 | 18351 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 284413 |
| IRS990/OtherAssetsTotal/EOY | 0 | 627364 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1622 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2312 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41419 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45353 |
| IRS990/OtherExpensePriorYear | 0 | 302944 |
| IRS990/OtherExpensesCurrentYear | 0 | 980503 |
| IRS990/OtherExpenses/Description | 0 | COST OF HOME PGM HSG SOLD |
| IRS990/OtherExpenses/Description | 1 | CHDO/ WVAH LOANS FORGIVEN |
| IRS990/OtherExpenses/Description | 2 | SAMARITAN INN PROGRAM |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT SELLING & ADM |
| IRS990/OtherExpenses/ProgramServices | 0 | 629305 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43090 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29251 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25457 |
| IRS990/OtherExpenses/Total | 0 | 629305 |
| IRS990/OtherExpenses/Total | 1 | 43090 |
| IRS990/OtherExpenses/Total | 2 | 29251 |
| IRS990/OtherExpenses/Total | 3 | 25457 |
| IRS990/OtherLiabilities/BOY | 0 | 64106 |
| IRS990/OtherLiabilities/EOY | 0 | 59209 |
| IRS990/OtherRevenueCurrentYear | 0 | 21769 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | DISPOSAL OF OPERATING ASSETS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -9002 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12700 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12700 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -9002 |
| IRS990/OtherRevenuePriorYear | 0 | 168978 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2807 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25155 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 138792 |
| IRS990/OtherSalariesAndWages/Total | 0 | 166754 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 227 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2172 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11792 |
| IRS990/PayrollTaxes/Total | 0 | 14191 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 56 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 483 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2757 |
| IRS990/PensionPlanContributions/Total | 0 | 3296 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2708 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5841 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 744737 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF HOME PROGRAM HOUSING |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | HOUSING COUNSELING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 40104 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 500000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 148932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 60200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 35605 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 500000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 148932 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 60200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 35605 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 416346 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5900 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 166161 |
| IRS990/RevenuesLessExpensesCY | 0 | 416346 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21058 |
| IRS990/SalariesEtcCurrentYear | 0 | 301947 |
| IRS990/SalariesEtcPriorYear | 0 | 302158 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 934480 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 417078 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 909662 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 390646 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 437154 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3089020 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5910 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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