Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 71-0583751 • 501(c)3 • Camden, AR
Profile
BATTERED WOMEN'S SHELTER
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$134,583
Down $48,396 (-26%) from 2023
Liabilities
Up$20,332
Up $13,366 (+192%) from 2023
Net Assets
Down$114,251
Down $61,762 (-35%) from 2023
Revenue
Up$485,426
Up $9,743 (+2.0%) from 2023
Expenses
Up$547,189
Up $120,010 (+28%) from 2023
Net Income
Down-$61,763
Down $110,267 (-227%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
BATTERED WOMEN'S SHELTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $125,892 | $97,288 | ▼ $28,604 |
| Accounts Receivable | $17,240 | $20,620 | ▲ $3,380 |
| Cash and Non-Interest-Bearing Accounts | $39,847 | $16,675 | ▼ $23,172 |
| Total Assets | $182,979 | $134,583 | ▼ $48,396 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $14,753 | - |
| Accounts Payable and Accrued Expenses | $6,966 | $5,579 | ▼ $1,387 |
| Total Liabilities | $6,966 | $20,332 | ▲ $13,366 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $176,013 | $114,251 | ▼ $61,762 |
| Total Net Assets Fund Balance | $176,013 | $114,251 | ▼ $61,762 |
| Total Liabilities and Net Assets / Fund Balance | $182,979 | $134,583 | ▼ $48,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $76,387 | $90,299 | $166,686 |
| Buildings | $20,901 | $12,976 | $33,877 |
| Name | Title |
|---|---|
| Arnetta Brunson | President |
| Marcus Copeland | Director |
| Marian Jones | Director |
| Patrick Flanigan | Director |
| Phoebe Mcgraw | Director |
| Tecora Johnson | Director |
| Woodrow Parker | Director |
| Elizabeth Wesley | CEO |
| Dylan Ledbetter | Secretary |
| Sheree Mcmahan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $404,363 |
| Other Expenses | $141,226 |
| Total Fundraising Expense | $6,294 |
| Grants and Similar Amounts Paid | $1,600 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,356 | $105,322 | $4,716 | $314,394 |
| Current Officers, Directors, Trustees, and Key Employees | $37,390 | $19,270 | $863 | $57,523 |
| Payroll Taxes | $21,090 | $10,869 | $487 | $32,446 |
| Depreciation Depletion | $11,691 | $3,897 | - | $15,588 |
| Office Expenses | - | $13,655 | - | $13,655 |
| Insurance | $5,152 | $5,152 | - | $10,304 |
| Conferences and Meetings | $5,407 | $1,803 | - | $7,210 |
| Fees for Services Accounting | - | $4,400 | - | $4,400 |
| Fees for Services Other | - | $3,420 | - | $3,420 |
| Fees for Services Legal | - | $2,250 | - | $2,250 |
| Grants to Domestic Individuals | $1,600 | - | - | $1,600 |
| Other Expenses | $401 | $133 | $228 | $534 |
| All Other Expenses | $126 | - | - | $126 |
| Total Functional Expenses | $365,643 | $175,252 | $6,294 | $547,189 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,133 |
| Fundraising Direct Expenses | $1,334 |
| Professional Fundraising Fees | $0 |
“The board is presented a copy of the 990 to review and approve prior to filing”
“Organizing documents and financials are provided to the public upon reqeust at the organization's office location on washington street in camden, arkansas”
“ROUNDING 1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5579 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BATTERED WOMEN'S SHELTER |
| IRS990/AllOtherContributionsAmt | 0 | 28511 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8708360375 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1149 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 863 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19270 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37390 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57523 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1803 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5407 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7210 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1600 |
| IRS990/CYInvestmentIncomeAmt | 0 | -40169 |
| IRS990/CYOtherExpensesAmt | 0 | 141226 |
| IRS990/CYOtherRevenueAmt | 0 | 8799 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 438355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 404363 |
| IRS990/CYTotalExpensesAmt | 0 | 547189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6294 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 485426 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3897 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15588 |
| IRS990/Desc | 0 | PROVIDE FOOD, SHELTER AND ASSISTANCE TO BATTERED WOMEN AND THEIR CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 365643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3420 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3420 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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 |
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| 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/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 | DYLAN LEDBETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARNETTA BRUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCUS COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHOEBE MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TECORA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEREE MCMAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WOODROW PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK FLANIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH WESLEY |
| 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1334 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10133 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -40169 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 49930 |
| IRS990/GrantAmt | 0 | 1600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8982 |
| IRS990/GrossReceiptsAmt | 0 | 535911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5152 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10304 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 125892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 200563 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 49151 |
| 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 | BATTERED WOMEN'S SHELTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14753 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 176013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114251 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -40169 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -40169 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8799 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8799 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 176013 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 114251 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13655 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS & UTILIT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 401 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 534 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4716 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105322 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 314394 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 487 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10869 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32446 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ARNETTA BRUNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHELTERING & SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 438355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 438355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 115144 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10995 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 90179 |
| IRS990/PYOtherRevenueAmt | 0 | 5474 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 355065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 326005 |
| IRS990/PYTotalExpensesAmt | 0 | 427179 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 475683 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 438355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 516796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 464259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2025480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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