Civic Intelligence

Hope Outreach Inc

EIN 73-1387403 • 501(c)3 • Enid, OK

Profile

Hope outreach's mission is to minister the love of jesus to the felt needs of our community for the purpose of empowering people toward responsible living.

PO Box 1067Enid, OK 73702

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,417,018

Down $277,419 (-16%) from 2023

Liabilities

Up

$77,355

Up $39,464 (+104%) from 2023

Net Assets

Down

$1,339,663

Down $316,883 (-19%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin9th percentile

Revenue

Down

$891,300

Down $214,144 (-19%) from 2023

Expenses

Down

$1,208,183

Down $128,335 (-9.6%) from 2023

Net Income

Down

-$316,883

Down $85,809 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,054,916Liabilities 2011: $17,887Net Assets 2011: $1,037,0292011Assets 2012: $1,020,288Liabilities 2012: $6,780Net Assets 2012: $1,013,5082012Assets 2013: $995,571Liabilities 2013: $38,441Net Assets 2013: $957,1302013Assets 2014: $1,057,446Liabilities 2014: $45,448Net Assets 2014: $1,011,9982014Assets 2015: $1,264,351Liabilities 2015: $49,623Net Assets 2015: $1,214,7282015Assets 2016: $1,723,355Liabilities 2016: $585,782Net Assets 2016: $1,137,5732016Assets 2017: $1,766,813Liabilities 2017: $532,033Net Assets 2017: $1,234,7802017Assets 2018: $1,738,255Liabilities 2018: $487,431Net Assets 2018: $1,250,8242018Assets 2019: $1,633,662Liabilities 2019: $467,185Net Assets 2019: $1,166,4772019Assets 2020: $1,681,172Liabilities 2020: $399,200Net Assets 2020: $1,281,9722020Assets 2021: $1,614,746Liabilities 2021: $28,781Net Assets 2021: $1,585,9652021Assets 2022: $1,920,720Liabilities 2022: $33,100Net Assets 2022: $1,887,6202022Assets 2023: $1,694,437Liabilities 2023: $37,891Net Assets 2023: $1,656,5462023Assets 2024: $1,417,018Liabilities 2024: $77,355Net Assets 2024: $1,339,6632024

Highlighted filing

2024

Assets$1,417,018
Liabilities$77,355
Net Assets$1,339,663
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,284,1242011Expenses 2012: $1,346,9062012Revenue 2013: $1,246,737Expenses 2013: $1,232,975Net Income 2013: $13,7622013Revenue 2014: $1,225,094Expenses 2014: $1,170,226Net Income 2014: $54,8682014Revenue 2015: $1,415,741Expenses 2015: $1,213,011Net Income 2015: $202,7302015Revenue 2016: $1,087,961Expenses 2016: $1,165,116Net Income 2016: -$77,1552016Revenue 2017: $1,235,983Expenses 2017: $1,139,114Net Income 2017: $96,8692017Revenue 2018: $1,104,689Expenses 2018: $1,093,162Net Income 2018: $11,5272018Revenue 2019: $1,023,682Expenses 2019: $1,108,029Net Income 2019: -$84,3472019Revenue 2020: $1,126,931Expenses 2020: $1,005,443Net Income 2020: $121,4882020Revenue 2021: $1,314,513Expenses 2021: $1,010,520Net Income 2021: $303,9932021Revenue 2022: $1,368,741Expenses 2022: $1,067,086Net Income 2022: $301,6552022Revenue 2023: $1,105,444Expenses 2023: $1,336,518Net Income 2023: -$231,0742023Revenue 2024: $891,300Expenses 2024: $1,208,183Net Income 2024: -$316,8832024

Highlighted filing

2024

Revenue$891,300
Expenses$1,208,183
Net Income-$316,883
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,417,018
Liabilities
$77,355
Net assets
$1,339,663
Revenue
$891,300
Expenses
$1,208,183
Net income
-$316,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.08$1.34$0.89$1.21$0.32
2023Summary only. Only limited summary data is available for this year.$1.69$0.04$1.66$1.11$1.34$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$1.37$1.07$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.59$1.31$1.01$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.40$1.28$1.13$1.01$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.47$1.17$1.02$1.11$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.49$1.25$1.10$1.09$0.01
2017Summary only. Only limited summary data is available for this year.$1.77$0.53$1.23$1.24$1.14$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.59$1.14$1.09$1.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$1.42$1.21$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.23$1.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$1.25$1.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.04$1.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,368,741
Mission and Program Overview

Mission

The purpose of empowering people toward responsible living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$1,887,620-
Pd in Cap Srpls Land Bldg Eqp Fund$1,585,965--
Land, Buildings, and Equipment, Net$1,080,185$1,328,032▲ $247,847
Cash and Non-Interest-Bearing Accounts$480,380$513,421▲ $33,041
Inventories for Sale or Use$54,181$79,267▲ $25,086
Total Assets$1,614,746$1,920,720▲ $305,974
Liabilities
Other Liabilities$28,781$33,100▲ $4,319
Total Liabilities$28,781$33,100▲ $4,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,585,965$1,887,620▲ $301,655
Total Liabilities and Net Assets / Fund Balance$1,614,746$1,920,720▲ $305,974

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,000-$7,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matthew LohmanExec. DirectFT$83,753$83,753

Board Members and Trustees

NameTitle
Ghent HopkinsChair
Matt LaroshVice-chair
Chris ArnoldEx-officio
Andrea FrenchMember
Angie MorrisMember
James ChurchMember
Jeffery HerbelMember
Joe HighbergerMember
Merl Cordray IiiMember
Nicholas JacksonMember
Robert VillonesMember
Asher GriffinSecretary
Hannah HankeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,398
Program Service Revenue
$802,090
Investment Income
$1,253
Other Revenue
$0
All Other Contributions
$248,194
Change in Net Assets
$301,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,368,741
Total Revenue per Audited Statements
$1,368,741
Total Revenue per Form 990
$1,368,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,159
Other Expenses$332,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,920$30,110-$586,030
Occupancy$83,542$17,111-$100,653
Current Officers, Directors, Trustees, and Key Employees-$83,753-$83,753
Depreciation Depletion$68,426--$68,426
Payroll Taxes$53,432$10,944-$64,376
Insurance$32,716$6,701-$39,417
Other Expenses$12,123$2,483-$14,606
All Other Expenses$7,883$1,615-$9,498
Total Functional Expenses$897,313$169,773$0$1,067,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,067,086
Total Expenses per Audited Statements$1,067,086
Total Expenses per Form 990$1,067,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Absenses (pto)$15,467
Payroll Taxes Payable$11,768
Sales Tax Payable$5,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed with accountant”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Outreach Inc
EIN
73-1387403
Phone
5802372292
Address
PO BOX 1067, ENID, OK 73702

Signing Officer

Name
Matthew Lohman
Title
Exec. Director
Phone
5802374673
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Lohman
Formed
1991
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
66

Preparer

Firm
Wymer Brownlee
Address
126 S MAIN ST, FAIRVIEW, OK 73737-2022
Preparer
Erica Shaloy
Phone
5802274709
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Transitional housing ministry - providing supportive housing and assistance, along with life skills development and spiritual guidance to those recently released from correctional institutions.”

Raw XML AppendixShowing 400 of 442 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AllOtherExpensesGrp/TotalAmt09498
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LEGAL AND PROFESSIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32483
IRS990/OtherExpensesGrp/ProgramServicesAmt039041
IRS990/OtherExpensesGrp/ProgramServicesAmt125184
IRS990/OtherExpensesGrp/ProgramServicesAmt219046
IRS990/OtherExpensesGrp/ProgramServicesAmt312123
IRS990/OtherExpensesGrp/TotalAmt047038
IRS990/OtherExpensesGrp/TotalAmt130342
IRS990/OtherExpensesGrp/TotalAmt222947
IRS990/OtherExpensesGrp/TotalAmt314606
IRS990/OtherLiabilitiesGrp/BOYAmt028781
IRS990/OtherLiabilitiesGrp/EOYAmt033100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586030
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010944
IRS990/PayrollTaxesGrp/ProgramServicesAmt053432
IRS990/PayrollTaxesGrp/TotalAmt064376
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01585965
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW LOHMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLED ITEMS
IRS990/ProgramServiceRevenueGrp/Desc2ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3LESS COST OF GOODS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0984692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-215804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0984692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-215804
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CARE - ENABLING THOSE IN NEED TO PROVIDE FOR THEMSELVES BY VOLUNTEERING IN EXCHANGE FOR EMERGENCY NEEDS SUCH AS CLOTHING, FOOD, GASOLINE, MEDICINE AND HOUSEHOLD GOODS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053339
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY RESOURCE CENTER - PROVIDING PARENTING SERVICES FOR EXPECTING MOTHERS AND FATHERS, NEW PARENTS AND NON TRADITIONAL FAMILIES. THEY ALSO PROVIDE PARENTING CLASSES TO FULFILL COURT ORDERS AND DHS REQUIREMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117346
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITIONAL HOUSING MINISTRY - PROVIDING SUPPORTIVE HOUSING AND ASSISTANCE, ALONG WITH LIFE SKILLS DEVELOPMENT AND SPIRITUAL GUIDANCE TO THOSE RECENTLY RELEASED FROM CORRECTIONAL INSTITUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0128014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02324
IRS990/PYOtherExpensesAmt0294785
IRS990/PYProgramServiceRevenueAmt0951664
IRS990/PYRevenuesLessExpensesAmt0303993
IRS990/PYSalariesCompEmpBnftPaidAmt0715735
IRS990/PYTotalExpensesAmt01010520
IRS990/PYTotalRevenueAmt01314513
IRS990/ReconcilationRevenueExpnssAmt0301655
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01887620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0565398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0360525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01414423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0802090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0360525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0904570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0998166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01047120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04112471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt05526894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01367488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0721050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01197475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01078862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01162019
IRS990ScheduleA/Total509Grp/TotalAmt05526894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01368741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0723374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01200744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01082778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01165316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05540953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01067086
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ABSENSES (PTO)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01368741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07000
IRS990ScheduleD/TotalExpensesPerForm990Amt01067086
IRS990ScheduleD/TotalLiabilityAmt033100
IRS990ScheduleD/TotalRevenuePerForm990Amt01368741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01368741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSITIONAL HOUSING MINISTRY - PROVIDING SUPPORTIVE HOUSING AND ASSISTANCE, ALONG WITH LIFE SKILLS DEVELOPMENT AND SPIRITUAL GUIDANCE TO THOSE RECENTLY RELEASED FROM CORRECTIONAL INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED WITH ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01614746
IRS990/TotalAssetsEOYAmt01920720
IRS990/TotalAssetsGrp/BOYAmt01614746
IRS990/TotalAssetsGrp/EOYAmt01920720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0565398
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0897313
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028781
IRS990/TotalLiabilitiesEOYAmt033100
IRS990/TotalLiabilitiesGrp/BOYAmt028781
IRS990/TotalLiabilitiesGrp/EOYAmt033100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01585965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01887620
IRS990/TotalOtherProgSrvcExpenseAmt0128014
IRS990/TotalProgramServiceExpensesAmt0897313
IRS990/TotalProgramServiceRevenueAmt0802090
IRS990/TotalReportableCompFromOrgAmt083753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0803343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01368741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01614746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01920720

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