Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-1566178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$3,829,047
Down $74,270 (-1.9%) from 2016
Net Assets
Down$2,858,422
Down $59,557 (-2.0%) from 2016
Liabilities
Down$970,625
Down $14,713 (-1.5%) from 2016
Revenue
Down$3,494,260
Down $105,797 (-2.9%) from 2016
Expenses
Down$3,568,892
Down $22,937 (-0.6%) from 2016
Net Income
Down-$74,632
Down $82,860 (-1007%) from 2016
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 | $2,903,546 | $2,840,966 | ▼ $62,580 |
| Cash and Non-Interest-Bearing Accounts | $478,010 | $475,122 | ▼ $2,888 |
| Investments in Publicly Traded Securities | $238,709 | $439,808 | ▲ $201,099 |
| Pledges and Grants Receivable | $283,052 | $73,151 | ▼ $209,901 |
| Total Assets | $3,903,317 | $3,829,047 | ▼ $74,270 |
| Liabilities | |||
| Other Liabilities | $946,248 | $936,115 | ▼ $10,133 |
| Accounts Payable and Accrued Expenses | $39,090 | $34,510 | ▼ $4,580 |
| Total Liabilities | $985,338 | $970,625 | ▼ $14,713 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,835,159 | $2,770,843 | ▼ $64,316 |
| Permanently Rstr Net Assets | $53,602 | $53,602 | → $0 |
| Temporarily Rstr Net Assets | $29,218 | $33,977 | ▲ $4,759 |
| Total Net Assets Fund Balance | $2,917,979 | $2,858,422 | ▼ $59,557 |
| Total Liabilities and Net Assets / Fund Balance | $3,903,317 | $3,829,047 | ▼ $74,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,479,097 | $1,949,675 | $4,428,772 |
| Land | $322,685 | - | $322,685 |
| Equipment | $34,205 | $20,512 | $54,717 |
| Leasehold Improvements | $4,979 | $3,386 | $8,365 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $82,820 | - | ▲ $4,759 | - | $87,579 |
| 2015 | $79,665 | - | ▲ $3,155 | - | $82,820 |
| 2014 | $85,082 | - | ▼ $5,417 | - | $79,665 |
| 2013 | $86,323 | - | ▼ $1,241 | - | $85,082 |
| 2012 | $86,311 | - | ▲ $12 | - | $86,323 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katrina Knight | Executive Di | FT | $115,855 | $115,855 |
| Name | Title |
|---|---|
| Matt Thompson | Chair |
| Abe Walston Ii | Vice Chair |
| Alexis Hinds | Director |
| Andy Mason | Director |
| Arch Ellis | Director |
| Chelsea Smiley | Director |
| Dr Marie Hardy | Director |
| Emily Henson | Director |
| Jeremy Beakes | Director |
| Julie Kozlow | Director |
| Kate Woodbury | Director |
| Thomas D Cline | Director |
| Tom Dodson | Director |
| Virginia Colantuono | Secretary |
| Tim Pollard | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 906,783 | $1,735,348 | Fair Market Value |
| Total Noncash Contributions | 906,783 | $1,735,348 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,345,072 |
| Salaries, Compensation, and Employee Benefits | $1,223,820 |
| Total Fundraising Expense | $242,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $642,270 | $121,008 | $167,549 | $930,827 |
| Depreciation Depletion | $116,250 | $20,515 | - | $136,765 |
| Occupancy | $109,496 | $7,064 | $1,177 | $117,737 |
| Current Officers, Directors, Trustees, and Key Employees | $79,940 | $15,061 | $20,854 | $115,855 |
| Other Employee Benefits | $67,964 | $12,805 | $17,729 | $98,498 |
| Insurance | $84,789 | $5,470 | $912 | $91,171 |
| Payroll Taxes | $54,262 | $10,223 | $14,155 | $78,640 |
| All Other Expenses | $48,545 | - | $169 | $48,714 |
| Other Expenses | $41,427 | $2,673 | $445 | $44,545 |
| Fees for Services Other | $11,175 | $7,591 | $2,319 | $21,085 |
| Office Expenses | $1,571 | $1,571 | $12,565 | $15,707 |
| Interest | $3,844 | $248 | $41 | $4,133 |
| Total Functional Expenses | $3,098,737 | $227,503 | $242,652 | $3,568,892 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,568,892 |
| Total Expenses per Audited Statements | $3,568,892 |
| Total Expenses per Form 990 | $3,568,892 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $391,591 |
| Fundraising Direct Expenses | $59,065 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $284,963 | $284,963 | - | $284,963 |
| Flavor of Nc | $79,890 | $79,890 | - | $79,890 |
| Total Events | $391,591 | $391,591 | $59,065 | $332,526 |
| Liability | Amount |
|---|---|
| Refundable Advance | $875,000 |
| Secured Note Payable | $61,115 |
“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 thru the internet and other services to ensure the executive director is paid a comparable and appropriate 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. Updated annually.”
“990 listed on guidestar.org and available upon request. Other information avaliable upon request.”
“Volunteers at good shepherd ministries, inc. Assist with preparing and serving meals to shelter participants.”
“Annually, our second helpings program redistributes as much as 500 tons of salvaged food--that would otherwise have been thrown away--to area programs for the low-income, children, and the elderly, in addition to enabling our soup kitchen to serve as many as 500 meals daily 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 an unmet need for emergency overnight beds. Open every night, year-round, the shelter can accommodate 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 placement. Trained staff works with guests in setting and working toward a plan for becoming housed again. Annually, good shepherd moves approximately 150 men, women, and children from homelessness to stable housing.”
“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, 2017, 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 2014.”
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 | 39090 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF GOOD SHEPHERD IS TO FEED THE HUNGRY, SHELTER THE HOMELESS AND FOSTER TRANSITION TO HOUSING. |
| IRS990/AllOtherContributionsAmt | 0 | 2737667 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 169 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 478010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 475122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15061 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115855 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3106793 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9080 |
| IRS990/CYOtherExpensesAmt | 0 | 2345072 |
| IRS990/CYOtherRevenueAmt | 0 | 332999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45388 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1223820 |
| IRS990/CYTotalExpensesAmt | 0 | 3568892 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 242652 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3494260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20515 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 136765 |
| 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 HAS EVOLVED OVER THE YEARS TO PROVIDE A DAY SHELTER, NIGHT SHELTER, AND IN 2001, THE SGT. EUGENE ASHLEY TRANSITIONAL LIVING CENTER FOR HOMELESS VETERANS IN EARLY RECOVERY FROM SUBSTANCE ABUSE. THE DAY SHELTER PROVIDES THE CHRONICALLY HOMELESS WITH A LOW-DEMAND SAFE HAVEN WHERE THEY MAY RECEIVE MAIL AND CLEAN CLOTHING, AND ACCESS TO TELEPHONES, 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, AND WOUND CARE. ANNUALLY, OUR SECOND HELPINGS PROGRAM REDISTRIBUTES AS MUCH AS 500 TONS OF SALVAGED FOOD--THAT WOULD OTHERWISE HAVE BEEN THROWN AWAY--TO AREA PROGRAMS FOR THE LOW-INCOME, CHILDREN, AND THE ELDERLY, IN ADDITION TO ENABLING OUR SOUP KITCHEN TO SERVE AS MANY AS 500 MEALS DAILY 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 AN UNMET NEED FOR EMERGENCY OVERNIGHT BEDS. OPEN EVERY NIGHT, YEAR-ROUND, THE SHELTER CAN ACCOMMODATE 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 PLACEMENT. TRAINED STAFF WORKS WITH GUESTS IN SETTING AND WORKING TOWARD A PLAN FOR BECOMING HOUSED AGAIN. ANNUALLY, GOOD SHEPHERD MOVES APPROXIMATELY 150 MEN, WOMEN, AND CHILDREN FROM HOMELESSNESS TO STABLE HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3098737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2319 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7591 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21085 |
| 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 | 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 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIRGINIA COLANTUONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABE WALSTON II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY BEAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXIS HINDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARCH ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMILY HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS D CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDY MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHELSEA SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR MARIE HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATE WOODBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIE KOZLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATRINA KNIGHT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 115855 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59065 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 391591 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 369126 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3553325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 912 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91171 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 41 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 248 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3844 |
| IRS990/InterestGrp/TotalAmt | 0 | 4133 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9080 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9080 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 238709 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 439808 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1973573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2903546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2840966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4814539 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 | THE MISSION OF GOOD SHEPHERD IS TO FEED THE HUNGRY, SHELTER THE HOMELESS AND FOSTER TRANSITION TO HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2917979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2858422 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 332526 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15075 |
| IRS990/NoncashContributionsAmt | 0 | 1735348 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1177 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7064 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117737 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12565 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1571 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15707 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17729 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98498 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4737 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1717995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1735348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44545 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 946248 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 936115 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 473 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 473 |
| IRS990/OtherRevenueTotalAmt | 0 | 473 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 167549 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 642270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 930827 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14155 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10223 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54262 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78640 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 53602 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 53602 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 283052 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 73151 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATRINA KNIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3253591 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5631 |
| IRS990/PYOtherExpensesAmt | 0 | 2412756 |
| IRS990/PYOtherRevenueAmt | 0 | 289666 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51169 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1179073 |
| IRS990/PYTotalExpensesAmt | 0 | 3591829 |
| IRS990/PYTotalRevenueAmt | 0 | 3600057 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 157,973 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3106793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3253591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3183344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2824115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2863167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15231010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21572 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 437452 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84369 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35737 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 157973 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15231010 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3106793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3253591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3183344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2824115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2863167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15231010 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15957796 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 188539 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245568 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113134 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 547241 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 82820 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 87579 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4759 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 79665 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 82820 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3155 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 85082 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 79665 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5417 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86323 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 85082 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1241 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86311 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 86323 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20512 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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