Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 65-0318958 • 501(c)3 • St Augustine, FL
Profile
To demonstrate God's love by providing housing, education, and counseling to those who are most vulnerable: young mothers, their children, and senior women.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$10,139,444
Up $3,134,150 (+45%) from 2023
Liabilities
Down$1,254,396
Down $46,240 (-3.6%) from 2023
Net Assets
Up$8,885,048
Up $3,180,390 (+56%) from 2023
Revenue
Up$5,332,709
Up $1,465,988 (+38%) from 2023
Expenses
Up$2,070,347
Up $327,725 (+19%) from 2023
Net Income
Up$3,262,362
Up $1,138,263 (+54%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To share christ's love through housing and services to single mothers, their children, and senior women over 60 years of age.
To demonstrate God's love by providing housing, education, and counseling to those who are most vulnerable: young mothers, their children, and senior women.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,065,216 | $6,309,630 | ▲ $1,244,414 |
| Cash and Non-Interest-Bearing Accounts | $1,697,015 | $2,464,450 | ▲ $767,435 |
| Investments in Publicly Traded Securities | - | $257,702 | - |
| Pledges and Grants Receivable | $106,139 | $237,593 | ▲ $131,454 |
| Investments Other Securities | - | $215,318 | - |
| Prepaid Expenses and Deferred Charges | $41,677 | $56,765 | ▲ $15,088 |
| Accounts Receivable | - | $876 | - |
| Total Assets | $7,005,294 | $10,139,444 | ▲ $3,134,150 |
| Other Assets Total | $95,247 | $597,110 | ▲ $501,863 |
| Liabilities | |||
| Other Liabilities | $71,090 | $661,694 | ▲ $590,604 |
| Mortgage Notes Payable Secured by Investment Property | $810,863 | $335,502 | ▼ $475,361 |
| Accounts Payable and Accrued Expenses | $327,397 | $257,200 | ▼ $70,197 |
| Unsecured Notes Loans Payable | $91,286 | - | - |
| Total Liabilities | $1,300,636 | $1,254,396 | ▼ $46,240 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,704,658 | $8,885,048 | ▲ $3,180,390 |
| Total Net Assets Fund Balance | $5,704,658 | $8,885,048 | ▲ $3,180,390 |
| Total Liabilities and Net Assets / Fund Balance | $7,005,294 | $10,139,444 | ▲ $3,134,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,091,556 | $40,627 | $4,132,183 |
| Buildings | $1,944,239 | $833,327 | $2,777,566 |
| Land | $249,068 | - | $249,068 |
| Equipment | $24,767 | $34,759 | $59,526 |
| Other Assets Org | $562,745 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Kelley | Chief Development Officer | FT | $114,403 | $114,403 |
| Lisa Franklin | CEO | FT | $108,446 | $108,446 |
| Name | Title |
|---|---|
| Rev Bobby Crum | Chair |
| Scott Beaver | Vice Chair |
| Dr Tony Lee | Director |
| Ekee Ehrlich | Director |
| Greg Watts | Director |
| John Ginn | Director |
| John Ruggeri | Director |
| Tiffany Cowie | Director |
| Carrie Gauch | Secretary |
| Chris Lawson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Owen Development Group LLC | Construction | 895 W American Eagle Dr, St Augustine, FL 32092 | $1,216,179 |
| The FOCUS Group Inc | Contracted Services | 521 A1A Beach Blvd, St Augustine, FL 32080 | $126,299 |
| Matthews Design Group LLC | Construction | 7 Waldo Street, St Augustine, FL 32084 | $108,900 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $212,480 | Fair Market |
| Securities Publicly Traded | 1 | $42,356 | Fair Market |
| Clothing and Household Goods | - | $40,670 | Fair Market |
| Cars and Other Vehicles | 5 | $37,400 | Fair Market |
| Total Noncash Contributions | 7 | $332,906 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,044,444 |
| Salaries, Compensation, and Employee Benefits | $1,025,903 |
| Total Fundraising Expense | $103,824 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $784,122 | $95,790 | $74,447 | $954,359 |
| Depreciation Depletion | $146,172 | $15,990 | - | $162,162 |
| Occupancy | $161,217 | - | - | $161,217 |
| All Other Expenses | $134,710 | $7,975 | $9,857 | $152,542 |
| Insurance | $74,864 | $19,365 | $524 | $94,753 |
| Payroll Taxes | $60,314 | $5,833 | $5,397 | $71,544 |
| Other Expenses | $40,587 | $4,775 | $29 | $45,362 |
| Office Expenses | $11,938 | $2,827 | $2,697 | $17,462 |
| Travel | $11,103 | $1,494 | $4,272 | $16,869 |
| Advertising | $4,260 | - | $3,906 | $8,166 |
| Interest | $3,403 | - | - | $3,403 |
| Total Functional Expenses | $1,733,877 | $232,646 | $103,824 | $2,070,347 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,106,710 |
| Expenses per Audited Statements | $2,070,347 |
| Total Expenses per Form 990 | $2,070,347 |
| Expenses Not Reported on Form 990 | $36,363 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,363 |
| Fundraising Gross Income | $7,000 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| ROU Liability - Operating Lease | $655,202 |
| Security deposits | $5,294 |
| Resident escrow accounts | $1,198 |
“Form 990 is reviewed by President and Board prior to filing.”
“Board of Directors meets annually to discuss and address potential conflicts of interest.”
“Compensation of executive staff reviewed annually by Board of directors.”
“The documents are available upon request.”
“Governing documents are available upon request.”
“Residents' expenses - In-kind: Program service expenses 40,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,670. Maintenance and Repairs: Program service expenses 34,139. Management and general expenses 2,159. Fundraising expenses 0. Total expenses 36,298. Outreach: Program service expenses 25,339. Management and general expenses 0. Fundraising expenses 275. Total expenses 25,614. Operating supplies: Program service expenses 18,920. Management and general expenses 73. Fundraising expenses 0. Total expenses 18,993. Credit card processing and bank fees: Program service expenses 3,779. Management and general expenses 2,099. Fundraising expenses 8,118. Total expenses 13,996. Taxes, licenses and Permits: Program service expenses 4,446. Management and general expenses 378. Fundraising expenses 0. Total expenses 4,824. Other Expenses: Program service expenses 1,902. Management and general expenses 1,799. Fundraising expenses 854. Total expenses 4,555. Dues and Memberships: Program service expenses 2,221. Management and general expenses 865. Fundraising expenses 360. Total expenses 3,446. Meals and entertainment: Program service expenses 2,630. Management and general expenses 476. Fundraising expenses 250. Total expenses 3,356. Equipment rental: Program service expenses 664. Management and general expenses 0. Fundraising expenses 0. Total expenses 664. Bad Debt Expense: Program service expenses 0. Management and general expenses 126. Fundraising expenses 0. Total expenses 126.”
“There were no changes from the prior year.”
“The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of December 31, 2024 the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of December 31, 2024, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At December 31, 2024, the periods that remain open to examination under federal statute are for the tax years ended June 30, 2021 through 2023.”
“Direct Fundraising Expense - Netted with Fundraising Revenue on 990 36,363.”
“Direct Fundraising Expense - Netted with Fundraising Revenue on 990 36,363.”
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 | 327397 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 257200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 876 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To demonstrate God's love by providing housing, education, and counseling to those who are most vulnerable: young mothers, their children, and senior women. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3906 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8166 |
| IRS990/AllOtherContributionsAmt | 0 | 2018946 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9857 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7975 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 134710 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 152542 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lisa Franklin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9048238588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2860 Collins Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Augustine |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32084 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1697015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2464450 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1216179 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 126299 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 108900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 895 W American Eagle Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 521 A1A Beach Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7 Waldo Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | St Augustine |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | St Augustine |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | St Augustine |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32092 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32080 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 32084 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Owen Development Group LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | The FOCUS Group Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Matthews Design Group LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contracted Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4270226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46298 |
| IRS990/CYOtherExpensesAmt | 0 | 1044444 |
| IRS990/CYOtherRevenueAmt | 0 | -29363 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1045548 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3262362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1025903 |
| IRS990/CYTotalExpensesAmt | 0 | 2070347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103824 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5332709 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15990 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162162 |
| IRS990/Desc | 0 | Provide housing and counseling, life skills, etc. to single and expectant mothers, their children, and senior women over the age of 60. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1733877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/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 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chris Lawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Ruggeri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ekee Ehrlich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Beaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Tony Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carrie Gauch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Greg Watts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tiffany Cowie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rev Bobby Crum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Ginn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lisa Franklin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Nancy Kelley |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 114403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Development Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36363 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2251280 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5369072 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 524 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74864 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94753 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3403 |
| IRS990/InterestGrp/TotalAmt | 0 | 3403 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46298 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 215318 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 257702 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 908713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5065216 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6309630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7218343 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To demonstrate God's love by providing housing, education, and counseling to those who are most vulnerable: young mothers, their children, and senior women. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 810863 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 335502 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5704658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8885048 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -29363 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29363 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5704658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8885048 |
| IRS990/NoncashContributionsAmt | 0 | 332906 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161217 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2697 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17462 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95247 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 597110 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Residents' expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2695 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 29 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13882 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 753 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40587 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 208894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45362 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71090 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 661694 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74447 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 784122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 954359 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5397 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60314 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71544 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 106139 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 237593 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56765 |
| IRS990/PrincipalOfficerNm | 0 | Lisa Franklin |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -81972 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Thrift store sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 872343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 135340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 872343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 135340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37865 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3060129 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 656 |
| IRS990/PYOtherExpensesAmt | 0 | 1034444 |
| IRS990/PYOtherRevenueAmt | 0 | -17309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 823245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2124099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 708178 |
| IRS990/PYTotalExpensesAmt | 0 | 1742622 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3866721 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3262362 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1091846 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4270226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3060129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 842113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 834519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1406697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10413684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 47093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1014683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 841347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 855851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1108254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 579900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4400035 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 47093 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 37865 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1306 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 589 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117238 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31717 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 188715 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14813719 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5284909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3901476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1697964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1942773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1986597 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14813719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5369072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3903438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1698692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2060011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2018314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15049527 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1944239 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 833327 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2777566 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24767 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34759 |
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