Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 61-1164775 • 501(c)3 • Louisville, KY
Profile
The mission of the Healing Place is to reach the homeless, to offer recovery for the addicted and help restore productive lives.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$36,893,302
Down $407,466 (-1.1%) from 2023
Liabilities
Up$6,065,572
Up $379,942 (+6.7%) from 2023
Net Assets
Down$30,827,730
Down $787,408 (-2.5%) from 2023
Revenue
Down$12,405,357
Down $348,040 (-2.7%) from 2023
Expenses
Up$13,334,220
Up $133,236 (+1.0%) from 2023
Net Income
Down-$928,863
Down $481,276 (-108%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the organization is charitable and educational, devoted to the operation of facilities and programs for men and women who are homeless and/or addicted to drugs and alcohol. Services provide education on addiction and tools for recovery while transitioning those individuals back into a self-supported social environment.
To reach men and women suffering from drug and alcohol addiction, provide the tools for recovery, and restore meaningful and productive lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $16,163,900 | $16,163,900 | → $0 |
| Land, Buildings, and Equipment, Net | $5,636,312 | $5,483,081 | ▼ $153,231 |
| Accounts Receivable | $967,848 | $1,006,065 | ▲ $38,217 |
| Investments in Publicly Traded Securities | $692,317 | $835,500 | ▲ $143,183 |
| Investments Other Securities | $770,345 | $770,345 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,887,165 | $716,785 | ▼ $1,170,380 |
| Prepaid Expenses and Deferred Charges | $159,422 | $90,497 | ▼ $68,925 |
| Pledges and Grants Receivable | $142,142 | $49,066 | ▼ $93,076 |
| Savings and Temporary Cash Investments | $466,666 | $42,087 | ▼ $424,579 |
| Total Assets | $37,300,768 | $36,893,302 | ▼ $407,466 |
| Other Assets Total | $10,414,651 | $11,735,976 | ▲ $1,321,325 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,587,256 | $4,635,690 | ▲ $48,434 |
| Accounts Payable and Accrued Expenses | $1,098,374 | $1,429,882 | ▲ $331,508 |
| Total Liabilities | $5,685,630 | $6,065,572 | ▲ $379,942 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,414,499 | $29,901,615 | ▼ $512,884 |
| Net Assets With Donor Restrictions | $1,200,639 | $926,115 | ▼ $274,524 |
| Total Net Assets Fund Balance | $31,615,138 | $30,827,730 | ▼ $787,408 |
| Total Liabilities and Net Assets / Fund Balance | $37,300,768 | $36,893,302 | ▼ $407,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,625,445 | $4,325,037 | $8,950,482 |
| Equipment | $159,822 | $908,947 | $1,068,769 |
| Land | $660,347 | - | $660,347 |
| Other Land Buildings | $37,467 | $582,286 | $619,753 |
| Other Assets Org | $450,617 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jay Davidson | Executive Chairman | FT | $137,500 | $371 | $137,871 |
| John-mark Hack | President/CEO | FT | $116,538 | $8,859 | $125,397 |
| Carrie Rand | Nurse Practitioner | - | $119,942 | $5,082 | $125,024 |
| Name | Title |
|---|---|
| Alfonso Cornish | Chair |
| Bert Guinn | Director |
| Carl Matter | Director |
| Chianina Stribling | Director |
| Christopher Jones Md | Director |
| David Brown | Director |
| Dean Harrison | Director |
| Jack Steiner | Director |
| James Boggan | Director |
| John Rees | Director |
| K Thomas Reichard Md | Director |
| Karen Ash | Director |
| Kristi Recktenwald | Director |
| Leah Kelly | Director |
| Mac Brown | Director |
| Mark Carroll | Director |
| Mike Lorch | Director |
| Paige Hincks | Director |
| Pat Macdonald | Director |
| Rachael Givens | Director |
| Robert Scholtz | Director |
| T Lee Weyland | Director |
| Tina F Simpson Md | Director |
| Wilma Couch | Director |
| Toni Clem | Secretary |
| Sandra Stanley | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shone Services | Consulting | 1406 HADLEIGH PLACE, Louisville, KY 40222 | $277,639 |
| Incipio | Consulting | 3036 BRECKENRIDGE LANE 204, Louisville, KY 40220 | $171,600 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $188,460 | Fair Market Value (FMV) |
| Total Noncash Contributions | $188,460 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,499,788 |
| Other Expenses | $4,834,432 |
| Total Fundraising Expense | $618,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,427,369 | $251,859 | $303,313 | $6,982,541 |
| Occupancy | $839,522 | $472 | - | $839,994 |
| Fees for Services Other | $487,826 | $72,075 | $57,817 | $617,718 |
| Payroll Taxes | $443,417 | $98,806 | $26,531 | $568,754 |
| Other Employee Benefits | $431,790 | $74,701 | $12,996 | $519,487 |
| Depreciation Depletion | $385,696 | $1,698 | $1,698 | $389,092 |
| Office Expenses | $222,823 | $49,936 | $12,435 | $285,194 |
| Current Officers, Directors, Trustees, and Key Employees | $192,187 | $50,021 | $21,061 | $263,269 |
| Insurance | $25,245 | $193,870 | - | $219,115 |
| Advertising | $30,166 | $138 | $162,537 | $192,841 |
| Fees for Services Legal | - | $190,105 | - | $190,105 |
| Pension Plan Contributions | $137,758 | $23,833 | $4,146 | $165,737 |
| Information Technology | $97,329 | $53,492 | $7,633 | $158,454 |
| Fees for Services Accounting | - | $138,185 | - | $138,185 |
| All Other Expenses | $62,438 | $62,912 | $6,927 | $132,277 |
| Interest | $3,563 | $115,174 | - | $118,737 |
| Other Expenses | $108,156 | - | - | $108,156 |
| Travel | $65,581 | $12,891 | $1,289 | $79,761 |
| Conferences and Meetings | - | $42,276 | - | $42,276 |
| Total Functional Expenses | $11,283,393 | $1,432,444 | $618,383 | $13,334,220 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,370 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Reach Luncheon | $140,590 | - | - | - |
| Thp Golf Event | $22,960 | - | $32,370 | - |
| Total Events | $164,450 | - | $32,370 | $-32,370 |
“The organization has an executive committee that facilitates day-to-day operations and interprets board policy.”
“Form 990 is provided to the finance committee of the board of directors for review and comment prior to its filing. A final copy of the form 990 is also provided to the entire governing body prior to its filing.”
“An interested person includes an officer, member of the board of directors or member of a board committee, and their family members. The board of directors is required to annually disclose any existing or potential conflicts of interest. An officer, director or board committee member having a potential conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. An interested person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting.”
“Financial statements are made avilable via the organization's website. The governing documents and conflict of interest policy are made available upon request.”
“The process has not changed from the prior year.”
“Generally accepted accounting principles prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There is no impact on the organization's consolidated financial statements as a result of the implementation of these accounting principles.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1098374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1429882 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 967848 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1006065 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REACH MEN AND WOMEN SUFFERING FROM DRUG AND ALCOHOL ADDICTION, PROVIDE THE TOOLS FOR RECOVERY, AND RESTORE MEANINGFUL AND PRODUCTIVE LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 162537 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 192841 |
| IRS990/AllOtherContributionsAmt | 0 | 1636664 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6927 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62912 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132277 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE HEALING PLACE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025854848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 WEST MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1887165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 716785 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21061 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 192187 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263269 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42276 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42276 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 277639 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 171600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1406 HADLEIGH PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3036 BRECKENRIDGE LANE 204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40220 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SHONE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INCIPIO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 164450 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5610571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117617 |
| IRS990/CYOtherExpensesAmt | 0 | 4834432 |
| IRS990/CYOtherRevenueAmt | 0 | 357200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6319969 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -928863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8499788 |
| IRS990/CYTotalExpensesAmt | 0 | 13334220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 618383 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12405357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1698 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 385696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 389092 |
| IRS990/Desc | 0 | THE AGENCY OPERATES A COMPREHENSIVE RESIDENTIAL PROGRAM FOR ALCOHOLIC/ADDICTED MEN AND WOMEN, INCLUDING (1) NONMEDICAL DETOXIFICATION CENTERS, (2) OVERNIGHT SHELTERS, (3) A RESIDENTIAL RECOVERY PROGRAM, AND (4) TRANSITIONAL HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1200639 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 926115 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 228 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11283393 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 138185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 138185 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 190105 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 190105 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 57817 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 72075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 487826 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 617718 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | 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 | 8859 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5082 |
| 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN-MARK HACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALFONSO CORNISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE RAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONI CLEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | T LEE WEYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILMA COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES BOGGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAIGE HINCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RACHAEL GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE LORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TINA F SIMPSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN ASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARL MATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEAN HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEAH KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN REES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROBERT SCHOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | K THOMAS REICHARD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BERT GUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRISTOPHER JONES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KRISTI RECKTENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JACK STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CHIANINA STRIBLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MAC BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 116538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 137500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 119942 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 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/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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 164450 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32370 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6128 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 3809457 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6128 |
| IRS990/GrossReceiptsAmt | 0 | 12437727 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 248647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7633 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53492 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 97329 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 158454 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 193870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 219115 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 115174 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3563 |
| IRS990/InterestGrp/TotalAmt | 0 | 118737 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111489 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111489 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 770345 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 770345 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 692317 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 835500 |
| IRS990/IRPDocumentCnt | 0 | 113 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5816270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5636312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5483081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11299351 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | THE MISSION OF THE ORGANIZATION IS CHARITABLE AND EDUCATIONAL, DEVOTED TO THE OPERATION OF FACILITIES AND PROGRAMS FOR MEN AND WOMEN WHO ARE HOMELESS AND/OR ADDICTED TO DRUGS AND ALCOHOL. SERVICES PROVIDE EDUCATION ON ADDICTION AND TOOLS FOR RECOVERY WHILE TRANSITIONING THOSE INDIVIDUALS BACK INTO A SELF-SUPPORTED SOCIAL ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4587256 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4635690 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31615138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30827730 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6128 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -32370 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -32370 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248647 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 248647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 139574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30414499 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29901615 |
| IRS990/NoncashContributionsAmt | 0 | 188460 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 839522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 839994 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12435 |
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