Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 56-2347374 • 501(c)3 • Ruston, LA
Profile
Provide affordale rental housing,case mgmt,non-emergency,community transport,mental health,sub. abuse ed.,advocacy,and social support to low inc. individuals,families,elderly,and chronic homeless pop. affected by a mental health,sub. abuse or other disabling disorder.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$828,912
Down $58,332 (-6.6%) from 2024
Liabilities
Down$973,197
Down $16,349 (-1.7%) from 2024
Net Assets
Down-$144,285
Down $41,983 (-41%) from 2024
Revenue
Down$170,844
Down $33,694 (-16%) from 2024
Expenses
Down$215,801
Down $85,456 (-28%) from 2024
Net Income
Up-$44,957
Up $51,762 (+54%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide affordable rental housing,case mgmt,non-emergency,community transport,mental health,sub. abuse ed.,advocacy,and social support to low inc. individuals,families,elderly,and chronic homeless pop. affected by a mental health,sub. abuse or other disabling disorder.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $783,200 | $758,100 | ▼ $25,100 |
| Cash and Non-Interest-Bearing Accounts | $104,044 | $70,812 | ▼ $33,232 |
| Total Assets | $887,244 | $828,912 | ▼ $58,332 |
| Liabilities | |||
| Other Liabilities | $962,385 | $569,655 | ▼ $392,730 |
| Deferred Revenue | - | $375,000 | - |
| Accounts Payable and Accrued Expenses | $27,161 | $28,542 | ▲ $1,381 |
| Total Liabilities | $989,546 | $973,197 | ▼ $16,349 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-102,302 | $-144,285 | ▼ $41,983 |
| Total Net Assets Fund Balance | $-102,302 | $-144,285 | ▼ $41,983 |
| Total Liabilities and Net Assets / Fund Balance | $887,244 | $828,912 | ▼ $58,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $702,799 | $50,201 | - |
| Land | $55,301 | - | - |
| Equipment | - | $45,922 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gloria Mays | Executive Director | FT | $39,000 | $39,000 |
| Name | Title |
|---|---|
| Clarence Butler | President |
| Smiles Thomas | Vise President |
| Jennifer Washington | Board Member |
| Lisa Albritton | Board Member |
| Rhonda Pruitt | Board Member |
| Barbara Pylant | Client Liaison |
| Linda P Payton | Secretary |
| Debbie Hill | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $150,778 |
| Salaries, Compensation, and Employee Benefits | $65,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $28,860 | $10,140 | - | $39,000 |
| All Other Expenses | $26,260 | $12,131 | - | $38,391 |
| Depreciation Depletion | $25,100 | - | - | $25,100 |
| Interest | $21,032 | - | - | $21,032 |
| Insurance | $15,915 | $4,011 | - | $19,926 |
| Occupancy | - | $19,250 | - | $19,250 |
| Other Salaries and Wages | $14,254 | $4,943 | - | $19,197 |
| Office Expenses | $1,733 | $7,005 | - | $8,738 |
| Payroll Taxes | $4,137 | $2,689 | - | $6,826 |
| Fees for Services Accounting | $2,485 | $1,333 | - | $3,818 |
| Travel | - | $1,752 | - | $1,752 |
| Advertising | $300 | $650 | - | $950 |
| Other Expenses | $4,012 | $500 | - | $500 |
| Total Functional Expenses | $144,088 | $71,713 | $0 | $215,801 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sb-eidl | $338,251 |
| HAC Mortgage Payable | - |
“The executive director and accountant reviews the Form 990 before filing. A copy is presented to the board of directors at the next subsequent meeting.”
“The board of directors provides an annual update to their conflict of interest forms. If any changes occur during the year, the affected member will immediately notify the organization.”
“The board considers salary compensation for similar organizations of same size with similar funding levels to determnine compensation for key employees.”
“To provide permanent and rental assisted housing, supported outreach services,education, information and case management to chronically homeless mentally ill, disabled, or elderly individuals or families in poverty, and in need of benefit mainstream empowerment resources.”
“The governing documents and 990 are available upon request.”
“Provide affordale rental housing,case management,non-emergency,community transportation,mental health,substance abuse education,advocacy,and social support to low inc. individuals,families,elderly,and chronic homeless population affected by a mental health,substance abuse or other disabling disabling disorder.”
“Program Expenses: Computer and Internet $3,924, Client Leasing Expenses $46,649, Other Operating Costs 38,075 General & Admin Expenses:Leasing 695, Conference 7,600, and Other Operaating Costs 4,192 Program Expense: Other Operating $10,206, Computer and Internet $1854, Other Supportive $8,147. Admin and General: Other Operating $18,356, Computer and Internet $1,359, Storage $1,448.”
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 | 27161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide affordable rental housing,case mgmt,non-emergency,community transport,mental health,sub. abuse ed.,advocacy,and social support to low inc. individuals,families,elderly,and chronic homeless pop. affected by a mental health,sub. abuse or other disabling disorder. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 950 |
| IRS990/AllOtherContributionsAmt | 0 | 40500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12131 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gloria Mays |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3182511333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 608 South Trenton |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ruston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71270 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28860 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39000 |
| 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 | 40500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 150778 |
| IRS990/CYOtherRevenueAmt | 0 | 48071 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82273 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65023 |
| IRS990/CYTotalExpensesAmt | 0 | 215801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 170844 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 375000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25100 |
| IRS990/Desc | 0 | To provide case management,advocacy, mental health,substance abuse education, advocacy, social support services to low income individuals, families,elderly and chronic homeless populations affected by mental health, substance abuse or other disabling disorder. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 100198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3818 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Gloria Mays |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Clarence Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Albritton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barbara Pylant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Linda P Payton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Debbie Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Smiles Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rhonda Pruitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer Washington |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39000 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Client Liaison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vise President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 170844 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4011 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19926 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21032 |
| IRS990/InterestGrp/TotalAmt | 0 | 21032 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 783200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 758100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 854223 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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 | Provide affordable rental housing,case mgmt,non-emergency,community transport,mental health,sub. abuse ed.,advocacy,and social support to low inc. individuals,families,elderly,and chronic homeless pop. affected by a mental health,sub. abuse or other disabling disorder. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -102302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -144285 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39213 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39213 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -102302 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -144285 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7005 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Contributions |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6124 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 962385 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 569655 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8858 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8858 |
| IRS990/OtherRevenueTotalAmt | 0 | 8858 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4943 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19197 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2689 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6826 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2974 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contribution Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees for Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67464 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To provide non-emergent and community transportation to low income individuals, families, elderly and chronic homeless populations affected by mental health, substance abuse or other disabling disorder. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43890 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 40500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 236334 |
| IRS990/PYOtherRevenueAmt | 0 | 31728 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94810 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SB-EIDL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HAC Mortgage Payable |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The executive director and accountant reviews the Form 990 before filing. A copy is presented to the board of directors at the next subsequent meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors provides an annual update to their conflict of interest forms. If any changes occur during the year, the affected member will immediately notify the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board considers salary compensation for similar organizations of same size with similar funding levels to determnine compensation for key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | To provide permanent and rental assisted housing, supported outreach services,education, information and case management to chronically homeless mentally ill, disabled, or elderly individuals or families in poverty, and in need of benefit mainstream empowerment resources. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing documents and 990 are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Provide affordale rental housing,case management,non-emergency,community transportation,mental health,substance abuse education,advocacy,and social support to low inc. individuals,families,elderly,and chronic homeless population affected by a mental health,substance abuse or other disabling disabling disorder. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Expenses: Computer and Internet $3,924, Client Leasing Expenses $46,649, Other Operating Costs 38,075 General & Admin Expenses:Leasing 695, Conference 7,600, and Other Operaating Costs 4,192 Program Expense: Other Operating $10,206, Computer and Internet $1854, Other Supportive $8,147. Admin and General: Other Operating $18,356, Computer and Internet $1,359, Storage $1,448. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
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| IRS990/WebsiteAddressTxt | 0 | http://www.elishaministriesnela.org |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLORIA MAYS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Elisha Ministries Inc |
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| ReturnHeader/Filer/InCareOfNm | 0 | % Gloria Mays |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rosie D Harper CPA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2571 Tower Driive Ste7 |
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