Exodus Outreach Foundation Inc

EIN 56-2109492 • 501(c)3 • Hickory, NC

Profile

To provide a supportive housing program for individuals recovering from alcohol and drug addiction

610 4th St SWHickory, NC 28602

www.exodushomes.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

No value available

No filing with officer rows is available for this organization yet.

-18%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$1,494,924

Down $317,255 (-18%) from 2023

Liabilities

Down

$786,053

Down $54,488 (-6.5%) from 2023

Net Assets

Down

$708,871

Down $262,767 (-27%) from 2023

Operations

Liabilities / Revenue82nd percentile Net Margin15th percentile

Revenue

Down

$1,389,516

Down $183,248 (-12%) from 2023

Expenses

$1,658,731

Up $5,676 (+0.3%) from 2023

Net Income

Down

-$269,215

Down $188,924 (-235%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$1,494,924

Liabilities$786,053

Net Assets$708,871

Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$1,389,516

Expenses$1,658,731

Net Income-$269,215

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,494,924
Liabilities: $786,053
Net assets: $708,871
Revenue: $1,389,516
Expenses: $1,658,731
Net income: -$269,215

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.49	$0.79	$0.71	$1.39	$1.66	$0.27
2023Detailed filing. Detailed filing data is available for this year.	$1.81	$0.84	$0.97	$1.57	$1.65	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$1.84	$0.80	$1.04	$1.50	$1.50	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$1.90	$0.87	$1.03	$1.33	$1.38	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$2.07	$0.99	$1.08	$1.30	$1.38	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$2.05	$0.89	$1.17	$1.48	$1.27	$0.21
2018Detailed filing. Detailed filing data is available for this year.	$1.97	$1.02	$0.95	$2.08	$1.11	$0.97
2017Detailed filing. Detailed filing data is available for this year.	$1.05	$1.06	$0.01	$0.93	$0.97	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.82	$0.79	$0.03	$0.94	$0.84	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$0.69	$0.77	$0.08	$0.62	$0.62	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.70	$0.78	$0.08	$0.53	$0.40	$0.13
2013Detailed filing. Detailed filing data is available for this year.	$0.70	$0.91	$0.21	$0.37	$0.46	$0.10
2012Summary only. Only limited summary data is available for this year.	$0.90	$1.02	$0.12	$0.64	$0.73	$0.09
2011Summary only. Only limited summary data is available for this year.	$0.98	$1.01	$0.03	$0.65	$0.69	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.09	$1.08	$0.01		$0.70

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Jul 22, 2025
Return Version: 2024v5.2
Gross Receipts: $1,389,516

Mission and Program Overview

Mission

To provide a supportive housing program for individuals recovering from alcohol and drug addiction

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,399,726	$1,304,038	▼ $95,688
Cash and Non-Interest-Bearing Accounts	$262,089	$96,024	▼ $166,065
Accounts Receivable	$87,696	$76,346	▼ $11,350
Savings and Temporary Cash Investments	$49,408	$10,132	▼ $39,276
Prepaid Expenses and Deferred Charges	$13,260	$8,384	▼ $4,876
Total Assets	$1,812,179	$1,494,924	▼ $317,255
Liabilities
Mortgage Notes Payable Secured by Investment Property	$788,517	$754,305	▼ $34,212
Accounts Payable and Accrued Expenses	$52,024	$31,748	▼ $20,276
Total Liabilities	$840,541	$786,053	▼ $54,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$909,745	$635,256	▼ $274,489
Net Assets With Donor Restrictions	$61,893	$73,615	▲ $11,722
Total Net Assets Fund Balance	$971,638	$708,871	▼ $262,767
Total Liabilities and Net Assets / Fund Balance	$1,812,179	$1,494,924	▼ $317,255

Asset Categories

Asset	Book Value	Depreciation	Basis
Leasehold Improvements	$690,140	$577,166	$1,267,306
Buildings	$293,091	$563,160	$856,251
Other Land Buildings	$281,485	$257,686	$539,171
Equipment	$30,422	$139,212	$169,634
Land	$8,900	-	$8,900

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2024	$23,886	-	▲ $2,794	-	$26,407
2023	$21,561	-	▲ $2,583	-	$23,886
2022	$25,805	-	▼ $4,019	-	$21,561
2021	$12,479	$11,000	▲ $2,681	-	$25,805
2020	$11,133	-	▲ $1,599	-	$12,479

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Total
Rev Reggie Longcrier	Executive Director/CEO	FT	$59,563	$59,563
D Carol Vandergrift	COO/CFO	FT	$26,819	$26,819

Board Members and Trustees

Name	Title
Wes Christopher	President
Priya Palmer	Vice President
Felicia Culbreath-setzer	Director
Johnny Scott	Director
Larry Laufer	Director
Oliver Noble	Director
Peter Nelson	Director
Rev Bill Garrard	Director
Tiffany Napier	Director
Tim Shuford	Director
Darrell Johnson	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $303,025
Program Service Revenue: $1,025,871
Investment Income: $1,737
Other Revenue: $58,883
All Other Contributions: $177,919
Change in Net Assets: $-269,215

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,389,243
Revenue Not Reported on Financial Statements: $273
Revenue Not Reported on Form 990: $6,448
Total Revenue per Audited Statements: $1,395,691
Total Revenue per Form 990: $1,389,516

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,265,996
Salaries, Compensation, and Employee Benefits	$392,735
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$17,017	$251,074	-	$268,091
All Other Expenses	$101,491	$99,676	-	$201,167
Depreciation Depletion	$171,785	-	-	$171,785
Current Officers, Directors, Trustees, and Key Employees	-	$86,382	-	$86,382
Insurance	-	$80,616	-	$80,616
Occupancy	$50,825	-	-	$50,825
Other Expenses	$44,318	-	-	$44,318
Payroll Taxes	$1,898	$36,364	-	$38,262
Fees for Services Accounting	-	$36,237	-	$36,237
Interest	$2,715	$19,556	-	$22,271
Travel	-	$2,908	-	$2,908
Conferences and Meetings	-	$1,500	-	$1,500
Fees for Services Legal	-	$675	-	$675
Fees for Service Investment Mgmnt Fees	-	$273	-	$273
Total Functional Expenses	$1,043,470	$615,261	$0	$1,658,731

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Form 990	$1,658,731
Expenses per Audited Statements	$1,658,458
Total Expenses per Audited Statements	$1,658,458
Expenses Not Reported on Financial Statements	$273
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive director and case manager are married.”

Form 990, Part VI, Section B, Line 11B

“Board members review return for accuracy and completeness prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is discussed at board meetings.”

Form 990, Part VI, Section B, Line 15A

“A compensation committee determines appropriate wages based on comparative data.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request at the home office.”

Filing and Contact Details

Filer

Filer Name: Exodus Outreach Foundation Inc
EIN: 56-2109492
Phone: 8283244870
Address: 610 4TH ST SW, HICKORY, NC 28602

Signing Officer

Name: Wes Christopher
Title: President
Phone: 8283244870
Signed: 2025-07-22
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Wes Christopher
Formed: 1998
Legal Domicile: Nc
Voting Board Members: 15
Independent Board Members: 15
Employees: 12
Volunteers: 160

Preparer

Firm: Davidson Holland Whitesell & Co Pllc
Address: 209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer: Matthew Mckinney
Phone: 8283222070

Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“NC”

Form 990, Part IX, Line 24E

“Repairs and maintenance : program service expenses 28,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,409. Dues : program service expenses 0. Management and general expenses 23,322. Fundraising expenses 0. Total expenses 23,322. Exodus works : program service expenses 22,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,687. Miscellaneous expenses : program service expenses 17,490. Management and general expenses 3,462. Fundraising expenses 0. Total expenses 20,952. Supplies : program service expenses 111. Management and general expenses 19,206. Fundraising expenses 0. Total expenses 19,317. Printing and reproduction : program service expenses 0. Management and general expenses 19,263. Fundraising expenses 0. Total expenses 19,263. Telephone : program service expenses 0. Management and general expenses 18,597. Fundraising expenses 0. Total expenses 18,597. Bad debt expense : program service expenses 0. Management and general expenses 12,592. Fundraising expenses 0. Total expenses 12,592. Program expenses : program service expenses 12,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,511. Food : program service expenses 10,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,327. Security system : program service expenses 7,261. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,261. Charity expenses : program service expenses 0. Management and general expenses 3,234. Fundraising expenses 0. Total expenses 3,234. License and permits : program service expenses 2,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,523. Penalties/property taxes : program service expenses 172. Management and general expenses 0. Fundraising expenses 0. Total expenses 172.”

FORM 990, PART XI, LINE 9:

“Difference in gain/loss on sale of assets per books 4,150.”

Form 990, Part XII, Line 2C

“Process has not changed since last year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the end of the current and prior tax years, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Difference in gain/loss on sale of assets per books 4,150.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	11	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	12	0
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IRS990/Form990PartVIISectionAGrp/TitleTxt	1	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt	12	EXECUTIVE DIRECTOR/CEO
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IRS990/FormationYr	0	1998
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	15
IRS990/GovernmentGrantsAmt	0	65158
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
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IRS990/GrossRentsGrp/RealAmt	0	900
IRS990/GrossSalesOfInventoryAmt	0	57983
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	15
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	80616
IRS990/InsuranceGrp/TotalAmt	0	80616
IRS990/InterestGrp/ManagementAndGeneralAmt	0	19556
IRS990/InterestGrp/ProgramServicesAmt	0	2715
IRS990/InterestGrp/TotalAmt	0	22271
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	1737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	1737
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	2
IRS990/IRPDocumentW2GCnt	0	0
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	1399726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	1304038
IRS990/LandBldgEquipCostOrOtherBssAmt	0	2841262
IRS990/LegalDomicileStateCd	0	NC
IRS990/LessRentalExpensesGrp/RealAmt	0	0
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	TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	788517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	754305
IRS990/NetAssetsOrFundBalancesBOYAmt	0	971638
IRS990/NetAssetsOrFundBalancesEOYAmt	0	708871
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	57983
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt	0	900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	900
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	2298
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	909745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	635256
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ProgramServicesAmt	0	50825
IRS990/OccupancyGrp/TotalAmt	0	50825
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	4150
IRS990/OtherExpensesGrp/Desc	0	STIPENDS
IRS990/OtherExpensesGrp/Desc	1	VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc	2	UTILITIES
IRS990/OtherExpensesGrp/Desc	3	PERSONAL ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	332582
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	190496
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	130343
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	44318
IRS990/OtherExpensesGrp/TotalAmt	0	332582
IRS990/OtherExpensesGrp/TotalAmt	1	190496
IRS990/OtherExpensesGrp/TotalAmt	2	130343
IRS990/OtherExpensesGrp/TotalAmt	3	44318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	251074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	17017
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	268091
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	36364
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	1898
IRS990/PayrollTaxesGrp/TotalAmt	0	38262
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	13260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	8384
IRS990/PrincipalOfficerNm	0	WES CHRISTOPHER
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	623990
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	623990
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	623990
IRS990/ProgramServiceRevenueGrp/Desc	0	EXODUS WORKS
IRS990/ProgramServiceRevenueGrp/Desc	1	RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc	2	ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	781079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	241064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	3728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	781079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	241064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	3728
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	328710
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	29024
IRS990/PYOtherExpensesAmt	0	1283293
IRS990/PYOtherRevenueAmt	0	98289
IRS990/PYProgramServiceRevenueAmt	0	1116741
IRS990/PYRevenuesLessExpensesAmt	0	-80291
IRS990/PYSalariesCompEmpBnftPaidAmt	0	369762
IRS990/PYTotalExpensesAmt	0	1653055
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1572764
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-269215
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	900
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	1083854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	49408
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	10132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	303025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	328710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	393668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	356268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	436386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	1818057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	5790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	6651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	5230611
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99640
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99050
IRS990ScheduleA/PublicSupportTotal170Amt	0	1818057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	303025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	328710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	393668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	356268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	436386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1818057
IRS990ScheduleA/TotalSupportAmt	0	1824708
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	293091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	563160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	856251
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt	0	273
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	23886
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	26407
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	2794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt	0	258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	21561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	23886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	2583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt	0	225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	25805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	21561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	-4019
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt	0	11000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt	0	25805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	2681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt	0	253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt	0	11133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt	0	12479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	1599
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	0
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	0
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	30422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	139212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	169634
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	273
IRS990ScheduleD/ExpensesSubtotalAmt	0	1658458
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt	0	273
IRS990ScheduleD/InvestmentExpensesNotIncldAmt	0	273
IRS990ScheduleD/LandGrp/BookValueAmt	0	8900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	8900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	690140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	577166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	1267306
IRS990ScheduleD/NetUnrealizedGainsInvstAmt	0	2298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	281485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	257686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	539171
IRS990ScheduleD/OtherRevenueAmt	0	4150
IRS990ScheduleD/RevenueNotReportedAmt	0	6448
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	273
IRS990ScheduleD/RevenueSubtotalAmt	0	1389243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR TAX YEARS, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	DIFFERENCE IN GAIN/LOSS ON SALE OF ASSETS PER BOOKS 4,150.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART XI, LINE 2D - OTHER ADJUSTMENTS:

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