Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2023 • EIN 65-0318958
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$7,005,294
Up $3,045,404 (+77%) from 2022
Net Assets
Up$5,704,658
Up $2,124,099 (+59%) from 2022
Liabilities
Up$1,300,636
Up $921,305 (+243%) from 2022
Revenue
Up$3,866,721
Up $2,204,858 (+133%) from 2022
Expenses
Up$1,742,622
Up $486,989 (+39%) from 2022
Net Income
Up$2,124,099
Up $1,717,869 (+423%) from 2022
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 | $2,504,523 | $5,065,216 | ▲ $2,560,693 |
| Cash and Non-Interest-Bearing Accounts | $1,222,460 | $1,697,015 | ▲ $474,555 |
| Pledges and Grants Receivable | - | $106,139 | - |
| Prepaid Expenses and Deferred Charges | $22,422 | $41,677 | ▲ $19,255 |
| Accounts Receivable | $2,615 | - | - |
| Total Assets | $3,959,890 | $7,005,294 | ▲ $3,045,404 |
| Other Assets Total | $207,870 | $95,247 | ▼ $112,623 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $143,671 | $810,863 | ▲ $667,192 |
| Accounts Payable and Accrued Expenses | $46,820 | $327,397 | ▲ $280,577 |
| Unsecured Notes Loans Payable | - | $91,286 | - |
| Other Liabilities | $188,840 | $71,090 | ▼ $117,750 |
| Total Liabilities | $379,331 | $1,300,636 | ▲ $921,305 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,452,559 | $5,704,658 | ▲ $2,252,099 |
| Net Assets With Donor Restrictions | $128,000 | $0 | ▼ $128,000 |
| Total Net Assets Fund Balance | $3,580,559 | $5,704,658 | ▲ $2,124,099 |
| Total Liabilities and Net Assets / Fund Balance | $3,959,890 | $7,005,294 | ▲ $3,045,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,083,237 | $708,329 | $2,791,566 |
| Other Land Buildings | $2,701,297 | $73,808 | $2,775,105 |
| Land | $249,068 | - | $249,068 |
| Equipment | $31,614 | $97,531 | $129,145 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Franklin | CEO | FT | $79,010 | $79,010 |
| Name | Title |
|---|---|
| Rev Bobby Crum | Chair |
| Greg Watts | Vice Chair |
| Dr Tony Lee | Director |
| Ekee Ehrlich | Director |
| John Ruggeri | Director |
| Scott Beaver | Director |
| Tiffany Cowie | Director |
| Carrie Gauch | Secretary |
| Chris Lawson | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $141,207 | Fair Market |
| Total Noncash Contributions | $141,207 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,034,444 |
| Salaries, Compensation, and Employee Benefits | $708,178 |
| Total Fundraising Expense | $46,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $545,573 | $97,133 | $16,963 | $659,669 |
| All Other Expenses | $146,973 | $13,242 | $14,586 | $174,801 |
| Depreciation Depletion | $138,147 | $15,124 | - | $153,271 |
| Occupancy | $119,286 | - | $487 | $119,773 |
| Other Expenses | $57,244 | $3,617 | $0 | $60,861 |
| Insurance | $47,564 | $7,557 | $416 | $55,537 |
| Payroll Taxes | $39,806 | $7,439 | $1,264 | $48,509 |
| Office Expenses | $30,967 | $10,898 | $4,037 | $45,902 |
| Travel | $24,475 | $6,608 | - | $31,083 |
| Interest | $5,165 | - | - | $5,165 |
| Advertising | $628 | $2,183 | $1,751 | $4,562 |
| Total Functional Expenses | $1,497,950 | $198,471 | $46,201 | $1,742,622 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,779,339 |
| Expenses per Audited Statements | $1,742,622 |
| Total Expenses per Form 990 | $1,742,622 |
| Expenses Not Reported on Form 990 | $36,717 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,717 |
| Fundraising Gross Income | $19,408 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special events | $19,408 | $19,408 | $36,717 | $-17,309 |
| Total Events | $19,408 | $19,408 | $36,717 | $-17,309 |
| Liability | Amount |
|---|---|
| ROU Liability - Operating Lease | $66,632 |
| Security deposits | $3,260 |
| 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: Program service expenses 52,209. Management and general expenses 45. Fundraising expenses 0. Total expenses 52,254. Utilities: Program service expenses 39,903. Management and general expenses 4,803. Fundraising expenses 0. Total expenses 44,706. Credit card processing and bank fees: Program service expenses 3,864. Management and general expenses 2,357. Fundraising expenses 9,976. Total expenses 16,197. Other Expenses: Program service expenses 9,612. Management and general expenses 1,900. Fundraising expenses 4,097. Total expenses 15,609. Outreach: Program service expenses 14,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,865. Operating supplies: Program service expenses 11,750. Management and general expenses 1,321. Fundraising expenses 191. Total expenses 13,262. Bad Debt Expense: Program service expenses 5,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,737. Taxes, licenses and Permits: Program service expenses 4,263. Management and general expenses 62. Fundraising expenses 0. Total expenses 4,325. Dues and Memberships: Program service expenses 1,857. Management and general expenses 1,836. Fundraising expenses 0. Total expenses 3,693. Meals and entertainment: Program service expenses 2,091. Management and general expenses 918. Fundraising expenses 322. Total expenses 3,331. Equipment rental: Program service expenses 822. Management and general expenses 0. Fundraising expenses 0. Total expenses 822.”
“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, 2023, 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, 2023, 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, 2023, the periods that remain open to examination under federal statute are for the tax years ended June 30, 2020 through 2022.”
“Direct Fundraising Expense - Netted with Fundraising Revenue on 990 36,717.”
“Direct Fundraising Expense - Netted with Fundraising Revenue on 990 36,717.”
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 | 46820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 327397 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2615 |
| 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 | 1751 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 628 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4562 |
| IRS990/AllOtherContributionsAmt | 0 | 1274598 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14586 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13242 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 146973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 174801 |
| 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 | 1222460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1697015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3060129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 656 |
| IRS990/CYOtherExpensesAmt | 0 | 1034444 |
| IRS990/CYOtherRevenueAmt | 0 | -17309 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 823245 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2124099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 708178 |
| IRS990/CYTotalExpensesAmt | 0 | 1742622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46201 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3866721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15124 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153271 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 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 | 1497950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| 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 | 40.00 |
| 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/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/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 | Lisa Franklin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 79010 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36717 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19408 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1785531 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3903438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 416 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7557 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55537 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5165 |
| IRS990/InterestGrp/TotalAmt | 0 | 5165 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 656 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 656 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 879668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2504523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5065216 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5944884 |
| 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 | 143671 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 810863 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3580559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5704658 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17309 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17309 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3452559 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5704658 |
| IRS990/NoncashContributionsAmt | 0 | 141207 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 487 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119773 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4037 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10898 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45902 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 207870 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95247 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Residents' expenses - I |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance and Repairs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 412 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6285 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 125069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57244 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105643 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60861 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 188840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71090 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 545573 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 659669 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1264 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48509 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106139 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22422 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41677 |
| IRS990/PrincipalOfficerNm | 0 | Lisa Franklin |
| 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 | 708792 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113147 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 708792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1306 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 842113 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 139 |
| IRS990/PYOtherExpensesAmt | 0 | 709491 |
| IRS990/PYOtherRevenueAmt | 0 | 182126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 637485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 406230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 546142 |
| IRS990/PYTotalExpensesAmt | 0 | 1255633 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1661863 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2124099 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 823901 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3060129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 842113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 834519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1406697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6675849 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 841347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 855851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1108254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 579900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 554167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3939519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 795 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1306 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 589 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117238 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31717 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16932 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 167782 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10615368 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3901476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1697964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1942773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1986597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1086558 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10615368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3903438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1698692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2060011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2018314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1103490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10783945 |
| 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 | 2083237 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 708329 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2791566 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31614 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97531 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129145 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 36717 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1742622 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 249068 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 249068 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 36717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2701297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 73808 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2775105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 66632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Resident escrow accounts |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ROU Liability - Operating Lease |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 36717 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 36717 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3866721 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2023, 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, 2023, 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, 2023, the periods that remain open to examination under federal statute are for the tax years ended June 30, 2020 through 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct Fundraising Expense - Netted with Fundraising Revenue on 990 36,717. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Direct Fundraising Expense - Netted with Fundraising Revenue on 990 36,717. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5065216 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1742622 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 71090 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3866721 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3903438 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1779339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Special events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19408 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.