Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 56-1566178 • 501(c)3 • Wilmington, NC
Profile
The mission of Good Shepherd is to feed the hungry, shelter the homeless and foster transition to housing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$5,976,659
Up $422,009 (+7.6%) from 2024
Liabilities
Up$959,862
Up $6,997 (+0.7%) from 2024
Net Assets
Up$5,016,797
Up $415,012 (+9.0%) from 2024
Revenue
Up$6,520,454
Up $430,249 (+7.1%) from 2024
Expenses
Down$6,105,783
Down $780,753 (-11%) from 2024
Net Income
Up$414,671
Up $1,211,002 (+152%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of Good Shepherd is to feed the hungry, shelter the homeless and foster transition to housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,723,847 | $2,566,107 | ▼ $157,740 |
| Cash and Non-Interest-Bearing Accounts | $1,771,079 | $2,412,156 | ▲ $641,077 |
| Investments in Publicly Traded Securities | $802,662 | $889,853 | ▲ $87,191 |
| Pledges and Grants Receivable | $201,974 | $82,461 | ▼ $119,513 |
| Prepaid Expenses and Deferred Charges | $55,088 | $26,082 | ▼ $29,006 |
| Total Assets | $5,554,650 | $5,976,659 | ▲ $422,009 |
| Liabilities | |||
| Other Liabilities | $875,000 | $875,000 | → $0 |
| Accounts Payable and Accrued Expenses | $77,865 | $84,862 | ▲ $6,997 |
| Total Liabilities | $952,865 | $959,862 | ▲ $6,997 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,487,198 | $4,890,559 | ▲ $403,361 |
| Net Assets With Donor Restrictions | $114,587 | $126,238 | ▲ $11,651 |
| Total Net Assets Fund Balance | $4,601,785 | $5,016,797 | ▲ $415,012 |
| Total Liabilities and Net Assets / Fund Balance | $5,554,650 | $5,976,659 | ▲ $422,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,776,183 | $2,267,643 | $4,043,826 |
| Other Land Buildings | $169,957 | $386,384 | $556,341 |
| Equipment | $139,307 | $367,965 | $507,272 |
| Land | $322,685 | - | $322,685 |
| Leasehold Improvements | $157,975 | $85,218 | $243,193 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $114,587 | - | ▲ $11,651 | - | $126,238 |
| 2023 | $104,888 | - | ▲ $9,699 | - | $114,587 |
| 2022 | $99,168 | - | ▲ $5,720 | - | $104,888 |
| 2021 | $112,699 | - | ▼ $13,531 | - | $99,168 |
| 2020 | $96,862 | - | ▲ $15,837 | - | $112,699 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katrina Knight | Executive Director | FT | $156,768 | $15,856 | $172,624 |
| Lauren Henderson | Chief Finance & Operations | FT | $128,374 | $14,720 | $143,094 |
| Name | Title |
|---|---|
| Kathy Denlinger | Chair |
| Vera Newkirk | Vice Chair |
| Dr Jessica Cannon | Director |
| Dr Mouhcine Guettabi | Director |
| Dr Umar Bowers | Director |
| Katie Corpening | Director |
| Matt Thompson | Director |
| Pam Hardy | Director |
| Sonya Henry | Director |
| Ellen Losch | Secretary |
| Cindy Kuhne | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,022,971 | $2,295,113 | Fair Market Value |
| Total Noncash Contributions | 1,022,971 | $2,295,113 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,800,985 |
| Salaries, Compensation, and Employee Benefits | $2,284,798 |
| Total Fundraising Expense | $249,819 |
| Grants and Similar Amounts Paid | $20,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,414,814 | $152,470 | $132,338 | $1,699,622 |
| Other Employee Benefits | $220,683 | $30,728 | $27,935 | $279,346 |
| Depreciation Depletion | $195,753 | $34,545 | - | $230,298 |
| Occupancy | $168,097 | $10,845 | $1,807 | $180,749 |
| Insurance | $146,282 | $9,438 | $1,573 | $157,293 |
| Current Officers, Directors, Trustees, and Key Employees | $51,733 | $51,733 | $53,301 | $156,767 |
| Payroll Taxes | $117,760 | $16,397 | $14,906 | $149,063 |
| Office Expenses | $89,617 | $10,929 | $8,743 | $109,289 |
| All Other Expenses | $48,953 | $1,742 | $1,395 | $52,090 |
| Fees for Services Other | $19,463 | $13,220 | $4,040 | $36,723 |
| Other Expenses | $26,819 | $3,271 | $2,616 | $32,706 |
| Travel | $26,961 | - | $269 | $27,230 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| Total Functional Expenses | $5,492,322 | $363,642 | $249,819 | $6,105,783 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,105,783 |
| Expenses per Audited Statements | $6,085,783 |
| Total Expenses per Audited Statements | $6,085,783 |
| Expenses Not Reported on Financial Statements | $20,000 |
| Other Expense Adjustments | $20,000 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Clark James Foundation | Wilmington, NC | 501c3 | Contribution | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $517,525 |
| Fundraising Direct Expenses | $91,398 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $445,193 | $445,193 | $62,305 | $382,888 |
| Gimme Shelter | $1,320 | $1,320 | $27,215 | $-25,895 |
| Total Events | $517,525 | $517,525 | $91,398 | $426,127 |
| Liability | Amount |
|---|---|
| Refundable Advance | $875,000 |
“Finance Committee hires CPA to perform audit. After audit is completed, CPA prepares Form 990. Audit committee reviews and approves, then provides draft copy to the full board of directors for their review prior to filing.”
“Annually board members and employees are required to list any known conflicts. Board members and employees do not participate in decisions in which they are conflicted.”
“Board of directors uses information available through the internet and other services to ensure the Executive Director is paid a comparable and apprpriate salary. This process is updated annually. Board of directors and Executive Director use the internet and other services to ensure that employee compensation is comparable and appropriate. This process is updated annually.”
“990 listed on guidestar.org and available upon request. Other information available upon request.”
“Accounting principles generally accepted in the United States of America require Good Shepherd's management to evaluate tax positions taken by Good Shepherd and recognize a tax liability (or asset) if Good Shepherd has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Good Shepherd has analyzed the tax positions taken and has concluded that as of June 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Good Shepherd is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Good Shepherd believes it is not subject to income tax examinations for years prior to 2020.”
“Clark James Foundation Payment, netted on FS”
“Clark James Foundation Payment, netted on FS”
“Accounting principles generally accepted in the United States of America require Good Shepherd's management to evaluate tax positions taken by Good Shepherd and recognize a tax liability (or asset) if Good Shepherd has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Good Shepherd has analyzed the tax positions taken and has concluded that as of June 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Good Shepherd is subject to routine audits by taxing jurisdiction. However, there are currently no audits for any tax periods in progress. Good Shepherd believes it is not subject to income tax examinations for years prior to 2019.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84862 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Good Shepherd is to feed the hungry, shelter the homeless and foster transition to housing. |
| IRS990/AllOtherContributionsAmt | 0 | 5038158 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1395 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48953 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52090 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATRINA KNIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9107634424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 811 MARTIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1771079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2412156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51733 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51733 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156767 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5777273 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151857 |
| IRS990/CYOtherExpensesAmt | 0 | 3800985 |
| IRS990/CYOtherRevenueAmt | 0 | 428287 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163037 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 414671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2284798 |
| IRS990/CYTotalExpensesAmt | 0 | 6105783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 249819 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6520454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34545 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 195753 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230298 |
| IRS990/Desc | 0 | The mission of Good Shepherd Ministries, Inc. is to feed the hungry, shelter the homeless and foster transition to housing. Established as a modest Soup Kitchen in 1983, Good Shepherd Center has evolved over the years to provide an array of programs addressing hunger and homelessness. The Day Shelter provides the chronically homeless with a low-demand safe haven where they may receive mail and clean clothing, and access restrooms and showers. Guests also benefit from an on-site medical clinic, operated in partnership with the New Hanover County Health Department, which provides free, non-threatening access to health screenings, prescriptions, wound care, vaccinations, and health education.Annually, our Second Helpings program redistributes more than 500 tons of salvaged food that would otherwise have been thrown away to area programs serving food insecure households, in addition to enabling our Soup Kitchen to serve as many as 120,000 meals a year to the hungry.Already the largest provider of homeless services in the Tri-County area, Good Shepherd opened a Night Shelter in 2005 to better respond to unmet need for emergency overnight beds. Open every night, year-round, the shelter accommodates up to 118 homeless men, women, and families with children each night, providing them not only a bed, but access to food, clothing, restrooms, showers, individual case management and housing facilitation. On average, as many as 100 individuals seek shelter with us each night, including a number of families experiencing a housing crisis. In a typical year, 150 homeless guests are assisted in transitioning from the shelter to housing through the financial assistance and intensive case management offered by our Rapid Rehousing program. Good Shepherd is heavily volunteer-driven, with more than 500 individuals from around the community donating their time and talent to the success of our work.The Sgt. Eugene Ashley Center provides short-term, transitional Bridge Housing for up to 16 homeless Veterans at a time. Bridge housing is a short-term solution for Veterans who have been offered and accepted a permanent housing intervention but are still working on access to that housing. The program is based on the low-barrier Housing First model to end homelessness among Veterans. Length of stay is individually determined based on need, but in general, is not expected to exceed 90 days. In addition, eight units of Permanent Supportive Housing provide affordable housing with supportive services to chronically homeless men with disabilities.SECU Lakeside Reserve provides 40 units Permanent Supportive Housing -- a Best Practice housing intervention for the chronically homeless -- and common spaces, including a lobby, case manager's office, communal kitchen, TV room, and laundry facilities. Residents pay no more than 30% of their income for rent, ensuring they can still afford groceries, medications, and other household necessities. Together, these programs serve as an essential safety net of emergency services while also proving housing-based solutions that end the homelessness of our neighbors in crisis. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 114587 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 126238 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5492322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4040 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19463 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36723 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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 | 15856 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14720 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY DENLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERA NEWKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY KUHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN LOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR UMAR BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JESSICA CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE CORPENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR MOUHCINE GUETTABI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SONYA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATRINA KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAUREN HENDERSON |
| 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 | 156768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 128374 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCE & OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 91398 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 517525 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 739115 |
| IRS990/GrantAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6611852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1573 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9438 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 146282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157293 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 151857 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151857 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 802662 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 889853 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3107210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2723847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2566107 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5673317 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Good Shepherd is to feed the hungry, shelter the homeless and foster transition to housing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4601785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5016797 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 426127 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 426127 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 341 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4487198 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4890559 |
| IRS990/NoncashContributionsAmt | 0 | 2295113 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1807 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10845 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180749 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10929 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109289 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27935 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30728 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 220683 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 279346 |
| IRS990/OtherExpensesGrp/Desc | 0 | In-Kind Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Furniture & Equipment E |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 896 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22951 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2272162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 589939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2295113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 589939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32706 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 875000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 875000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2160 |
| IRS990/OtherRevenueTotalAmt | 0 | 2160 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 132338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152470 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1414814 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1699622 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14906 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149063 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 201974 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 82461 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55088 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26082 |
| IRS990/PrincipalOfficerNm | 0 | KATRINA KNIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34237 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5459483 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 96335 |
| IRS990/PYOtherExpensesAmt | 0 | 4606088 |
| IRS990/PYOtherRevenueAmt | 0 | 369180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 165207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -796331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2280448 |
| IRS990/PYTotalExpensesAmt | 0 | 6886536 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6090205 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 414671 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 165197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5757278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5459483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5034748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5116660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7387165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28755334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85836 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 217344 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28755334 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5757278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5459483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5034748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5116660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7387165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28755334 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30801284 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 360982 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401052 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 488387 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578185 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1828606 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1776183 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2267643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4043826 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 114587 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 126238 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11651 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 104888 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 114587 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9699 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 99168 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 104888 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5720 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 112699 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 99168 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -13531 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 96862 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 112699 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15837 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139307 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 367965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 507272 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 20000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6085783 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 322685 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 322685 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 157975 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85218 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 243193 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 341 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 20000 |
No mirrored PDF or thumbnail assets are attached yet.