Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 57-0767465 • 501(c)3 • Greenville, SC
Profile
Gateway enhances the lives of adults living with serious and persistent mental illness. Ongoing opportunities are offered so they may lead vocationally productive and socially satisfying lives in their communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$9,196,283
Up $172,597 (+1.9%) from 2023
Liabilities
Down$196,304
Down $1,296 (-0.7%) from 2023
Net Assets
Up$8,999,979
Up $173,893 (+2.0%) from 2023
Revenue
Up$2,562,751
Up $12,734 (+0.5%) from 2023
Expenses
Down$2,388,858
Down $151,413 (-6.0%) from 2023
Net Income
Up$173,893
Up $164,147 (+1684%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of gateway house, inc. Is to improve the quality of life for persons who are living with a major mental illness such as schizophrenia, schizoaffective disorder, bipolar disorder or major depression.
Gateway enhances the lives of adults living with serious and persistent mental illness. Ongoing opportunities are offered so they may lead vocationally productive and socially satisfying lives in their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,850,663 | $6,607,493 | ▼ $243,170 |
| Savings and Temporary Cash Investments | $1,866,801 | $2,195,079 | ▲ $328,278 |
| Accounts Receivable | $245,501 | $329,579 | ▲ $84,078 |
| Cash and Non-Interest-Bearing Accounts | $60,721 | $53,472 | ▼ $7,249 |
| Prepaid Expenses and Deferred Charges | - | $10,660 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $9,023,686 | $9,196,283 | ▲ $172,597 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $132,137 | $86,452 | ▼ $45,685 |
| Accounts Payable and Accrued Expenses | $30,963 | $67,852 | ▲ $36,889 |
| Deferred Revenue | $34,500 | $42,000 | ▲ $7,500 |
| Total Liabilities | $197,600 | $196,304 | ▼ $1,296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,826,086 | $8,999,979 | ▲ $173,893 |
| Total Net Assets Fund Balance | $8,826,086 | $8,999,979 | ▲ $173,893 |
| Total Liabilities and Net Assets / Fund Balance | $9,023,686 | $9,196,283 | ▲ $172,597 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,023,392 | $2,159,012 | $8,182,404 |
| Land | $497,304 | - | $497,304 |
| Equipment | $58,898 | $260,760 | $319,658 |
| Other Land Buildings | $27,899 | $123,384 | $151,283 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randall Redlinger | Executive Director | FT | $129,171 | $129,171 |
| Name | Title |
|---|---|
| Caroline Stewart | Chair |
| Matt Haskell | Vice Chair |
| Anne Culbreath | Director |
| Christine Matthews | Director |
| Clarence Kegler | Director |
| Dawn Dwyer | Director |
| Don Kiser | Director |
| Ivette Bowens | Director |
| Jara Jones | Director |
| Jordan Smith | Director |
| Labarbara Sampson | Director |
| Lakeya Moore | Director |
| Mary Zimmerman | Director |
| Mimi Jenko | Director |
| Rosalee Macintosh | Director |
| William Herlong | Director |
| Linda Watt | Secretary |
| Marko Huttunen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,452,707 |
| Other Expenses | $936,151 |
| Total Fundraising Expense | $60,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $742,026 | $186,298 | $37,656 | $965,980 |
| Depreciation Depletion | - | $243,169 | - | $243,169 |
| Fees for Services Other | $42,209 | $167,853 | $175 | $210,237 |
| Other Employee Benefits | $158,921 | $38,674 | $7,464 | $205,059 |
| Current Officers, Directors, Trustees, and Key Employees | $99,121 | $24,914 | $5,036 | $129,071 |
| Payroll Taxes | $84,935 | $21,529 | $4,133 | $110,597 |
| Insurance | $4,722 | $83,865 | - | $88,587 |
| All Other Expenses | $23,197 | $19,302 | $3,500 | $45,999 |
| Pension Plan Contributions | $32,550 | $7,921 | $1,529 | $42,000 |
| Travel | $18,588 | $629 | $298 | $19,515 |
| Other Expenses | $52 | $16,973 | $205 | $17,025 |
| Advertising | $3,199 | $1,012 | $760 | $4,971 |
| Total Functional Expenses | $1,491,900 | $836,202 | $60,756 | $2,388,858 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,449,190 |
| Expenses per Audited Statements | $2,388,858 |
| Total Expenses per Form 990 | $2,388,858 |
| Expenses Not Reported on Form 990 | $60,332 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $157,522 |
| Fundraising Direct Expenses | $60,332 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $142,232 | $142,232 | $52,715 | $89,517 |
| MHA Awareness | $15,290 | $15,290 | $7,617 | $7,673 |
| Total Events | $157,522 | $157,522 | $60,332 | $97,190 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Escrow - members account | $51,261 |
| Compensated Absences | $35,191 |
“The board is provided a copy of the 990 prior to filing. The treasurer provides comments to the preparer prior to the form 990 filing.”
“The organization obtains a written conflict of interest statement from each board member annually and discusses it at the time.”
“The executive committee obtained a salary survey of similiarly employed individuals and approved raises to bring the salaries of the organizations employees closer to the midpoint range suggested by the salary survey.”
“The organization's process to review form 990 is that the board is provided a copy of the form 990. The treasurer of the board reviews form 990 and provide comments where appropriate.”
“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”
“The Organization has received a determination letter from the Internal Revenue Service (IRS) indicating it is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and is subject to federal income tax only on unrelated business income. Management is not aware of any transactions which would jeopardize their tax-exempt status.Accounting principles generally accepted in the United States of America requires management to evaluate tax positions taken by the Organization and to recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2022 and 2023, 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. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Netted Fundraising Expenses $60332”
“$60332”
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/AccountsReceivableGrp/EOYAmt | 0 | 329579 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4241 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1169110 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIMI JENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IVETTE BOWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE CULBREATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWN DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLARENCE KEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM HERLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JARA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROSALEE MACINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JORDAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LABARBARA SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROLINE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATT HASKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARKO HUTTUNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA WATT |
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| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60332 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 157522 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2623083 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83865 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88587 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76600 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76600 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2543156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6850663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6607493 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9150649 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | Gateway enhances the lives of adults living with serious and persistent mental illness. Ongoing opportunities are offered so they may lead vocationally productive and socially satisfying lives in their communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8826086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8999979 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 97190 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8826086 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8999979 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7464 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38674 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158921 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 205059 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Board Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43022 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17025 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 132137 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86452 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1650 |
| IRS990/OtherRevenueTotalAmt | 0 | 1650 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 186298 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 742026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 965980 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4133 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110597 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1529 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7921 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32550 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10660 |
| IRS990/PrincipalOfficerNm | 0 | RANDALL REDLINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Colleague Training Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Management Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Service Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99021 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 151566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1216816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 151566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1216816 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARTIAL AND UNSUPERVISED HOUSING FOR PERSONS WHO SUFFER FROM SERIOUS AND PERSISTANT MENTAL ILLNESS. PROGRAM INCLUDES COMMUNITY SUPPORT SERVICES AND ASSISTANCE WITH DAILY LIVING ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 242759 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 174193 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COLLEAGUE TRAINING PROGRAM FOR STAFF AND MEMBERS OF OTHER PROGRAMS SERVICING PERSONS WHO SUFFER FROM SERIOUS AND PERSISTANT MENTAL ILLNESS. THE COLLEAGUE TRAINING PROGRAM PROVIDES ON-SITE TRAINING FOR COLLEAGUES INTERESTED IN DEVELOPING A CLUBHOUSE MODEL REHABILITATION PROGRAM AND ADHERES TO THE STANDARDS FOR CLUBHOUSE PROGRAMS AS OUTLINED BY THE INTERNATIONAL CENTER FOR CLUBHOUSE DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 80031 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 99021 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 659544 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 70895 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
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