Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 62-1376898 • 501(c)3 • Arlington, VA
Profile
Provide a safe, supported and structured
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
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 24.8% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$353,704
Down $4,015 (-1.1%) from 2018
Liabilities
Down$567,964
Down $7,309 (-1.3%) from 2018
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$128,166
Down $1,364 (-1.1%) from 2018
Expenses
Up$128,250
Up $11,597 (+9.9%) from 2018
Net Income
Down-$84
Down $12,961 (-101%) from 2018
Most recent year
2019 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.
Provide a safe, supported and structured
Provide a safe, supported and structured second chance home for teen mothers and their children for up to 2 years. Services include education, parenting classes, job training, career counseling and life skills training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $428,943 | $410,174 | ▼ $18,769 |
| Cash and Non-Interest-Bearing Accounts | $50,813 | $52,870 | ▲ $2,057 |
| Pledges and Grants Receivable | $28,556 | $8,415 | ▼ $20,141 |
| Prepaid Expenses and Deferred Charges | $1,682 | - | - |
| Investments in Publicly Traded Securities | $1,501 | $1,501 | → $0 |
| Total Assets | $511,495 | $472,960 | ▼ $38,535 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $605,555 | $600,251 | ▼ $5,304 |
| Accounts Payable and Accrued Expenses | $2,031 | $3,902 | ▲ $1,871 |
| Total Liabilities | $607,586 | $604,153 | ▼ $3,433 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $30,000 | - |
| Unrestricted Net Assets | $-96,091 | $-161,193 | ▼ $65,102 |
| Total Net Assets Fund Balance | $-96,091 | $-131,193 | ▼ $35,102 |
| Total Liabilities and Net Assets / Fund Balance | $511,495 | $472,960 | ▼ $38,535 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $409,567 | $124,651 | - |
| Other Land Buildings | $607 | $1,633 | - |
| Equipment | - | $26,606 | - |
| Leasehold Improvements | - | $59,912 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darlene Bakke | Exceutive Director | PT | $34,616 | $34,616 |
| Colleen Niner Madden | Board Member | PT | $8,320 | $8,320 |
| Name | Title |
|---|---|
| Dani Seltzer | Chairperson |
| Alex Groves | Board Member |
| Christina Gabro | Board Member |
| Jonathan Dewitt | Board Member |
| Sara Lichtenstein | Board Member |
| Stacey Levitt | Board Member |
| Katie Gilliam Eibner | Secretary |
| Chris Gara | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $93,647 |
| Salaries, Compensation, and Employee Benefits | $81,076 |
| Total Fundraising Expense | $2,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $42,936 | $0 | $0 | $42,936 |
| Comp Disqual Persons | $27,065 | $2,993 | $0 | $30,058 |
| All Other Expenses | $16,009 | $4,361 | $101 | $20,471 |
| Interest | $19,981 | $0 | $0 | $19,981 |
| Depreciation Depletion | $18,997 | $0 | $0 | $18,997 |
| Insurance | $8,438 | $0 | $0 | $8,438 |
| Payroll Taxes | $7,751 | $331 | $0 | $8,082 |
| Fees for Services Accounting | $0 | $7,855 | $0 | $7,855 |
| Occupancy | $0 | $2,500 | $0 | $2,500 |
| Fees for Services Other | $0 | $1,063 | $0 | $1,063 |
| Other Expenses | $774 | $0 | $0 | $774 |
| Total Functional Expenses | $153,034 | $19,103 | $2,586 | $174,723 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $174,723 |
| Total Expenses per Audited Statements | $174,723 |
| Total Expenses per Form 990 | $174,723 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft Form 990 is provided to all Board Members for review and comments before finalizing and submitting with the IRS.”
“Compensation of other employees is reviewed and approved by the Board.”
“All matters that may potentially result in a conflict of interest are immediately brought to the attention of the Board.”
“Compensation of Executive Director is reviewed and approved by the Board.”
“Utilities 7009. 7009. 0. 0. Repairs and maintenance 3639. 3639. 0. 0. Transportation and parking 480. 0. 480. 0. Telephone 715. 0. 715. 0. Marketing 180. 0. 180. 0. Training 1900. 0. 1900. 0. Bank fees 101. 0. 0. 101. License and fees 1086. 0. 1086. 0. Property taxes 5361. 5361. 0. 0.”
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 | 2031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A SAFE, SUPPORTED AND STRUCTURED SECOND CHANCE HOME FOR TEEN MOTHERS AND THEIR CHILDREN FOR UP TO 2 YEARS. SERVICES INCLUDE EDUCATION, PARENTING CLASSES, JOB TRAINING, CAREER COUNSELING AND LIFE SKILLS TRAINING. |
| IRS990/AllOtherContributionsAmt | 0 | 85916 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 101 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4361 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16009 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20471 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARLENE BAKKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038410139 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3304 NORTH WASHINGTON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52870 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42936 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42936 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 2993 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 27065 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 30058 |
| 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/ContriRptFundraisingEventAmt | 0 | 53705 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 139621 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 93647 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 81076 |
| IRS990/CYTotalExpensesAmt | 0 | 174723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2586 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 139621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18997 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18997 |
| IRS990/Desc | 0 | RESIDENTIAL HOUSING/LIFE SKILLS PROGRAM BHI EMPOWERS YOUNG, SINGLE MOTHERS TO CREATE A SELF-SUSTAINING FUTURE THROUGH EDUCATION, COUNSELING, AND SUPPORT, WHILE RESIDING IN THE COMPANY'S SAFE HOME. THE INFANTS OF THESE MOTHERS THRIVE PHYSICALLY AND DEVELOPMENTALLY, AS THEY ARE SUPERVISED FIRST FORMATIVE YEARS IN THEIR MOTHER'S CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 131727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7855 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7855 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1063 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANI SELTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA GABRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE GILLIAM EIBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACEY LEVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLEEN NINER MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARLENE BAKKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS GARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEX GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA LICHTENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN DEWITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 34616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXCEUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 53705 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 139621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8438 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19981 |
| IRS990/InterestGrp/TotalAmt | 0 | 19981 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1501 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1501 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 212802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 428943 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 410174 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 622976 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 A SAFE, SUPPORTED AND STRUCTURED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 605555 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 600251 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -96091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -131193 |
| IRS990/NoncashContributionsAmt | 0 | 2500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Resident Needs |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2485 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 774 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8082 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28556 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8415 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1682 |
| IRS990/PrincipalOfficerNm | 0 | DARLENE BAKKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION/VOCATIONAL TRAINING PROGRAM TRAINED STAFF MEMBERS HELP RESIDENTS GROW INTO INDEPENDENT INDIVIDUALS BY TEACHING THEM BASIC LIFE SKILLS AND PLAN FOR THE FUTURE. TO FORTIFY SELF SUFFICIENCY, THE RESIDENTIAL PROGRAM HELPS RESIDENTS OBTAIN A BETTER EDUCATION, SECURE VOCATIONAL CERTIFICATIONS, AND MANAGE CAREER DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1220 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD DEVELOPMENT/FAMILY PROGRAM BHI TEACHES RESIDENTS TO CARE PROPERLY FOR THEIR CHILDREN AND PROVIDES COUNSELING, FAMILY MEDIATION, PARENTING SKILLS TRAINING, AND INFANT CARE SUPPLIES TO RESIDENTS AND TO YOUNG MOTHERS INELIGIBLE FOR RESIDENTIAL CARE OR ON THE WAITING LIST FOR THE RESIDENTIAL PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 200188 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 102596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70903 |
| IRS990/PYTotalExpensesAmt | 0 | 173499 |
| IRS990/PYTotalRevenueAmt | 0 | 200188 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 139621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1142906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1142906 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 139621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1142906 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1142906 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 409567 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 124651 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 534218 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26606 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 26606 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 174723 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59912 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 59912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2240 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 139621 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 410174 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 174723 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 139621 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 139621 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 174723 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft Form 990 is provided to all Board Members for review and comments before finalizing and submitting with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation of other employees is reviewed and approved by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All matters that may potentially result in a conflict of interest are immediately brought to the attention of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation of Executive Director is reviewed and approved by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES 7009. 7009. 0. 0. REPAIRS AND MAINTENANCE 3639. 3639. 0. 0. TRANSPORTATION AND PARKING 480. 0. 480. 0. TELEPHONE 715. 0. 715. 0. MARKETING 180. 0. 180. 0. TRAINING 1900. 0. 1900. 0. BANK FEES 101. 0. 0. 101. LICENSE AND FEES 1086. 0. 1086. 0. PROPERTY TAXES 5361. 5361. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 30000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 511495 |
| IRS990/TotalAssetsEOYAmt | 0 | 472960 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 511495 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 472960 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 139621 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2586 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19103 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 153034 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 174723 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 607586 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 604153 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 607586 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 604153 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -96091 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -131193 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 153034 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42936 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 139621 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 511495 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 472960 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -96091 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -161193 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3304 NORTH WASHINGTON |
| IRS990/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARLENE BAKKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7038410139 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BORROMEO HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BORR |
| ReturnHeader/Filer/EIN | 0 | 621376898 |
| ReturnHeader/Filer/PhoneNum | 0 | 7038410139 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3304 NORTH WASHINGTON BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AFFLUENT FINANCIAL SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11806 KIGGER JACK LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLARKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20871 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3012333558 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GUNCHA CHAWLA CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-12T04:36:14-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
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