Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 66-0426787 • 501(c)3 • San Juan, PR
Profile
To form a community with homeless people working together to tranform those realities that provides such life conditions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$8,508,611
Up $4,463,033 (+110%) from 2023
Liabilities
Down$524,773
Down $44,485 (-7.8%) from 2023
Net Assets
Up$7,983,838
Up $4,507,518 (+130%) from 2023
Revenue
Up$9,104,605
Up $4,372,584 (+92%) from 2023
Expenses
Up$4,663,865
Up $342,451 (+7.9%) from 2023
Net Income
Up$4,440,740
Up $4,030,133 (+982%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
To form a community with homeless people working together to tranform those realities that provides such life conditions.
To provide a community to homeless people where they can develop their spirituality, self-sufficiency and equity towards an integral transformation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,699,276 | $2,749,287 | ▲ $50,011 |
| Investments in Publicly Traded Securities | $525,300 | $634,572 | ▲ $109,272 |
| Savings and Temporary Cash Investments | $556,316 | $527,290 | ▼ $29,026 |
| Pledges and Grants Receivable | $43,730 | $171,005 | ▲ $127,275 |
| Prepaid Expenses and Deferred Charges | $19,987 | $21,500 | ▲ $1,513 |
| Cash and Non-Interest-Bearing Accounts | $4,550 | $4,550 | → $0 |
| Total Assets | $3,860,301 | $4,119,346 | ▲ $259,045 |
| Other Assets Total | $11,142 | $11,142 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $801,626 | $737,427 | ▼ $64,199 |
| Accounts Payable and Accrued Expenses | $133,284 | $254,383 | ▲ $121,099 |
| Other Liabilities | $73,658 | $139,549 | ▲ $65,891 |
| Deferred Revenue | $200,582 | $134,520 | ▼ $66,062 |
| Total Liabilities | $1,209,150 | $1,265,879 | ▲ $56,729 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,555,718 | $2,791,175 | ▲ $235,457 |
| Net Assets With Donor Restrictions | $95,433 | $62,292 | ▼ $33,141 |
| Total Net Assets Fund Balance | $2,651,151 | $2,853,467 | ▲ $202,316 |
| Total Liabilities and Net Assets / Fund Balance | $3,860,301 | $4,119,346 | ▲ $259,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,189,928 | $2,475,652 | $4,665,580 |
| Leasehold Improvements | $381,272 | $1,656,795 | $2,038,067 |
| Equipment | $91,687 | $591,240 | $682,927 |
| Land | $86,400 | - | $86,400 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $525,300 | - | ▲ $109,272 | - | $634,572 |
| 2019 | $646,355 | - | ▼ $121,055 | - | $525,300 |
| 2018 | $372,801 | - | ▲ $27,355 | - | $646,355 |
| 2017 | $335,384 | - | ▲ $37,417 | - | $372,801 |
| 2016 | $206,562 | - | ▲ $128,822 | - | $335,384 |
| Name | Title |
|---|---|
| Samuel Cespedes | President |
| Carmen Robles | Director |
| Damaso Bermudez Cains | Director |
| Felipe Guzman | Director |
| Francisco Perdomo | Director |
| Luisette M Negron | Director |
| Manuel Salas | Director |
| Maria I Castillo Del Coral | Director |
| Maribel Ramos | Director |
| Mark N Wilson | Director |
| Pedro J Iturregui Jimenez | Director |
| Mercedes Pont Romaguera | Assistant Se |
| Felix R Bello Acevedo | Secretary |
| Javier Fraguela | Treasurer |
| Marechy Bernal | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Belaval Contractors | Facilities Impr | PMB 565 PO BOX 6017, Carolina, PR 00984 | $223,081 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1,757 | $197,340 |
| Other Non Cash Contri Table | 1 | $174,898 |
| Clothing and Household Goods | - | $59,708 |
| Other Non Cash Contri Table | 1 | $54,398 |
| Other Non Cash Contri Table | 1 | $27,116 |
| Cars and Other Vehicles | 137 | $24,213 |
| Total Noncash Contributions | 1,897 | $537,673 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,397,513 |
| Salaries, Compensation, and Employee Benefits | $1,269,537 |
| Total Fundraising Expense | $20,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $671,444 | $64,415 | - | $735,859 |
| Occupancy | $695,356 | - | - | $695,356 |
| Fees for Services Other | $290,048 | $72,768 | - | $362,816 |
| Current Officers, Directors, Trustees, and Key Employees | $358,433 | - | - | $358,433 |
| Depreciation Depletion | $254,121 | $28,236 | - | $282,357 |
| Payroll Taxes | $158,022 | $17,223 | - | $175,245 |
| Other Expenses | $127,915 | $2,318 | $20,852 | $130,233 |
| Insurance | $57,794 | $14,442 | - | $72,236 |
| All Other Expenses | $124 | $31,971 | - | $32,095 |
| Interest | $20,855 | $5,651 | - | $26,506 |
| Total Functional Expenses | $3,381,378 | $264,820 | $20,852 | $3,667,050 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,667,050 |
| Total Expenses per Audited Statements | $3,667,050 |
| Total Expenses per Form 990 | $3,667,050 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Torneo De Golf | $35,500 | $35,500 | - | $35,500 |
| Total Events | $35,500 | $35,500 | - | $35,500 |
| Liability | Amount |
|---|---|
| Line of Credit | $75,584 |
| Current Portion of Loans Payable | $51,483 |
| Current Portion of Obligations Under | $12,482 |
“Once the form 990 is completed, the director of finance reviews the return with the audited financial statements and then they send it to the executive committee for a second review and approval. Finally, the form is signed by the executive directors.”
“At the moment of the contract renewal every employee is made aware of the policy.”
“The documents are published in the organization's website, the us census bureau, in sam.gov and any other page included as federal and state requirements. The documents are also distributed to agencies, banks, donors and volunteers.”
“Basic psychosocial, health & community services this program served a total of approximately 2,400 unduplicated participants. In order to accomplish the organization's mission, participants were provided with basic services including food (1,757 people served), clothing (301 people served), transportation (137 people served) and hygiene (308 people served), as well as, social services (143 people served) and educational workshops (86 people served). Participants were also helped to initiate a healing process for a healthy integration to the community with a team of social workers, case managers, counselors, doctors, nurses, psychologists and psychiatrists. Health services were provided to 364 people. Biblioteca de todos (people's library), located at pueblito de jess, provided services to homeless and the community at large. It has books, computers, access to internet, and basic audio-visual materials, primarily used by students of the community where the organization is located. The program received 469,538.00 in donated professional services, other volunteer services, donated advertising space and publication services.”
“Housing and program income through this program the organization develops and manages housing projects and micro-enterprises to increase access to housing and job opportunities for the homeless population. Also, affordable, and adequate housing is identified in the market to place participants who cannot be accommodated in the organization's housing developments. A total of 290 participants benefited from housing placement services. The program also includes skills development for the participants' healthy integration to the community and to promote self-sufficiency. 41 participants benefited from this program. The organization owns and manages a greenhouse, a thrift shop and an art workshop, that serve as therapy and training resources. Available jobs in the market are also identified to increase opportunities to place participants. 12 participants were placed in jobs.”
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 | 133284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 254383 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A COMMUNITY TO HOMELESS PEOPLE WHERE THEY CAN DEVELOP THEIR SPIRITUALITY, SELF-SUFFICIENCY AND EQUITY TOWARDS AN INTEGRAL TRANSFORMATION. |
| IRS990/AllOtherContributionsAmt | 0 | 1165842 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31971 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32095 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSUE MAYSONET COLON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7877244051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 19384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | FERNANDEZ JUNCOS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JUAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 009101384 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4550 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4550 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 358433 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 358433 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 223081 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PMB 565 PO BOX 6017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAROLINA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 00984 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BELAVAL CONTRACTORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITIES IMPR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3723844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57283 |
| IRS990/CYOtherExpensesAmt | 0 | 2397513 |
| IRS990/CYOtherRevenueAmt | 0 | 35500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1269537 |
| IRS990/CYTotalExpensesAmt | 0 | 3667050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20852 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3816627 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 200582 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 134520 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28236 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 254121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 282357 |
| IRS990/Desc | 0 | BASIC PSYCHOSOCIAL, HEALTH & COMMUNITY SERVICES THIS PROGRAM SERVED A TOTAL OF APPROXIMATELY 2,400 UNDUPLICATED PARTICIPANTS. IN ORDER TO ACCOMPLISH THE ORGANIZATION'S MISSION, PARTICIPANTS WERE PROVIDED WITH BASIC SERVICES INCLUDING FOOD (1,757 PEOPLE SERVED), CLOTHING (301 PEOPLE SERVED), TRANSPORTATION (137 PEOPLE SERVED) AND HYGIENE (308 PEOPLE SERVED), AS WELL AS, SOCIAL SERVICES (143 PEOPLE SERVED) AND EDUCATIONAL WORKSHOPS (86 PEOPLE SERVED). PARTICIPANTS WERE ALSO HELPED TO INITIATE A HEALING PROCESS FOR A HEALTHY INTEGRATION TO THE COMMUNITY WITH A TEAM OF SOCIAL WORKERS, CASE MANAGERS, COUNSELORS, DOCTORS, NURSES, PSYCHOLOGISTS AND PSYCHIATRISTS. HEALTH SERVICES WERE PROVIDED TO 364 PEOPLE. BIBLIOTECA DE TODOS (PEOPLE'S LIBRARY), LOCATED AT PUEBLITO DE JESS, PROVIDED SERVICES TO HOMELESS AND THE COMMUNITY AT LARGE. IT HAS BOOKS, COMPUTERS, ACCESS TO INTERNET, AND BASIC AUDIO-VISUAL MATERIALS, PRIMARILY USED BY STUDENTS OF THE COMMUNITY WHERE THE ORGANIZATION IS LOCATED. THE PROGRAM RECEIVED 469,538.00 IN DONATED PROFESSIONAL SERVICES, OTHER VOLUNTEER SERVICES, DONATED ADVERTISING SPACE AND PUBLICATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 95433 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62292 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2135138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 272167 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 72768 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 290048 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 362816 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 24.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FELIX R BELLO ACEVEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARECHY BERNAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAMASO BERMUDEZ CAINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMUEL CESPEDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA I CASTILLO DEL CORAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAVIER FRAGUELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FELIPE GUZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PEDRO J ITURREGUI JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUISETTE M NEGRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANCISCO PERDOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIBEL RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARMEN ROBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MERCEDES PONT ROMAGUERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MANUEL SALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK N WILSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 50656 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2285835 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 502011 |
| IRS990/GrossReceiptsAmt | 0 | 4267982 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14442 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72236 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5651 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20855 |
| IRS990/InterestGrp/TotalAmt | 0 | 26506 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6627 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 525300 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 634572 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4723687 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2699276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2749287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7472974 |
| IRS990/LegalDomicileStateCd | 0 | PR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 451355 |
| 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 | TO FORM A COMMUNITY WITH HOMELESS PEOPLE WORKING TOGETHER TO TRANFORM THOSE REALITIES THAT PROVIDES SUCH LIFE CONDITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 801626 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 737427 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2651151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2853467 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 50656 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 50656 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35500 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 52739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2555718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2791175 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 537673 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 695356 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 695356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11142 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11142 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 350600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 227920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 168746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 127915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 350600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 270804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 174510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 130233 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73658 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 139549 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 671444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 735859 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17223 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175245 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 43730 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 171005 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19987 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21500 |
| IRS990/PrincipalOfficerNm | 0 | SAMUEL CESPEDES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING AND PROGRAM INCOME THROUGH THIS PROGRAM THE ORGANIZATION DEVELOPS AND MANAGES HOUSING PROJECTS AND MICRO-ENTERPRISES TO INCREASE ACCESS TO HOUSING AND JOB OPPORTUNITIES FOR THE HOMELESS POPULATION. ALSO, AFFORDABLE, AND ADEQUATE HOUSING IS IDENTIFIED IN THE MARKET TO PLACE PARTICIPANTS WHO CANNOT BE ACCOMMODATED IN THE ORGANIZATION'S HOUSING DEVELOPMENTS. A TOTAL OF 290 PARTICIPANTS BENEFITED FROM HOUSING PLACEMENT SERVICES. THE PROGRAM ALSO INCLUDES SKILLS DEVELOPMENT FOR THE PARTICIPANTS' HEALTHY INTEGRATION TO THE COMMUNITY AND TO PROMOTE SELF-SUFFICIENCY. 41 PARTICIPANTS BENEFITED FROM THIS PROGRAM. THE ORGANIZATION OWNS AND MANAGES A GREENHOUSE, A THRIFT SHOP AND AN ART WORKSHOP, THAT SERVE AS THERAPY AND TRAINING RESOURCES. AVAILABLE JOBS IN THE MARKET ARE ALSO IDENTIFIED TO INCREASE OPPORTUNITIES TO PLACE PARTICIPANTS. 12 PARTICIPANTS WERE PLACED IN JOBS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1221231 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOLISTIC SUPPORT AND SOCIAL JUSTICE PROVIDES SUPPORT TO 220 PEOPLE TO STRENGTHEN THEIR PERSONAL GROWTH AND WORK WITH COMMUNITY TRANSFORMATION (PARTICIPANTS, EMPLOYEES, VOLUNTEERS AND COMMUNITY). THIS PROGRAM ALSO EDUCATES ON GOVERNMENT PUBLIC POLICY THAT IMPACTS THE RIGHTS OF HOMELESS PEOPLE AND SPONSOR ACTIVITIES FOR EDUCATIONAL AND SOCIAL JUSTICE FORMATION. IN THIS AREA, 17 DIVERSE ACTIVITIES HAVE BEEN HELD. THE PROGRAM RECEIVED 0.00 IN DONATED PROFESSIONAL SERVICES, OTHER VOLUNTEER SERVICES, DONATED ADVERTISING SPACE AND PUBLICATION SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3150863 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13644 |
| IRS990/PYOtherExpensesAmt | 0 | 2473024 |
| IRS990/PYOtherRevenueAmt | 0 | 115155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -373481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1180119 |
| IRS990/PYTotalExpensesAmt | 0 | 3653143 |
| IRS990/PYTotalRevenueAmt | 0 | 3279662 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149577 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 556316 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 527290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3723844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2074544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2219342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2133455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2216391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12367576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 101945 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 274218 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12367576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3723844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2074544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2219342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2133455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2216391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12367576 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12505021 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2189928 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2475652 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4665580 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 525300 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 634572 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 109272 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 646355 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 525300 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -121055 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 372801 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 646355 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27355 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 335384 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 372801 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37417 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 206562 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 335384 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 128822 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91687 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 591240 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 682927 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3667050 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 381272 |
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