Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 74-2285793 • 501(c)3 • San Antonio, TX
Profile
Provides short term shelter, housing and other services for the homeless and those at risk of becoming homeless in bexar county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$18,958,634
Up $710,784 (+3.9%) from 2023
Liabilities
Up$14,096,611
Up $1,508,172 (+12%) from 2023
Net Assets
Down$4,862,023
Down $797,388 (-14%) from 2023
Revenue
Up$21,275,356
Up $3,223,226 (+18%) from 2023
Expenses
Up$22,429,464
Up $2,662,127 (+13%) from 2023
Net Income
Up-$1,154,108
Up $561,099 (+33%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provides short term shelter, housing and other services for the homeless and those at risk of becoming homeless in Bexar County.
Short term shelter and housing for homeless persons and others in need, in bexar county, texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,129,680 | $11,774,295 | ▼ $355,385 |
| Accounts Receivable | $1,602,560 | $3,267,464 | ▲ $1,664,904 |
| Investments in Publicly Traded Securities | $2,338,404 | $2,521,064 | ▲ $182,660 |
| Pledges and Grants Receivable | $1,277,893 | $262,918 | ▼ $1,014,975 |
| Cash and Non-Interest-Bearing Accounts | $64,498 | $233,649 | ▲ $169,151 |
| Prepaid Expenses and Deferred Charges | $72,215 | $99,773 | ▲ $27,558 |
| Total Assets | $17,913,560 | $18,958,634 | ▲ $1,045,074 |
| Other Assets Total | $428,310 | $799,471 | ▲ $371,161 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,916,051 | $9,575,021 | ▼ $341,030 |
| Accounts Payable and Accrued Expenses | $2,091,978 | $3,733,233 | ▲ $1,641,255 |
| Other Liabilities | $155,585 | $426,199 | ▲ $270,614 |
| Deferred Revenue | $156,076 | $362,158 | ▲ $206,082 |
| Total Liabilities | $12,319,690 | $14,096,611 | ▲ $1,776,921 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,960,135 | $3,895,598 | ▼ $1,064,537 |
| Net Assets Without Donor Restrictions | $633,735 | $966,425 | ▲ $332,690 |
| Total Net Assets Fund Balance | $5,593,870 | $4,862,023 | ▼ $731,847 |
| Total Liabilities and Net Assets / Fund Balance | $17,913,560 | $18,958,634 | ▲ $1,045,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,798,372 | $5,139,825 | $14,938,197 |
| Equipment | $593,356 | $829,300 | $1,422,656 |
| Land | $941,683 | - | $941,683 |
| Leasehold Improvements | $422,937 | $93,649 | $516,586 |
| Other Land Buildings | $17,947 | $337,153 | $355,100 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,074,924 | $0 | ▲ $57,077 | $-212,060 | $2,168,184 |
| 2022 | $2,324,209 | $171,263 | ▲ $301,537 | $785,919 | $2,011,090 |
| 2021 | $2,874,698 | - | ▼ $496,105 | $54,384 | $2,324,209 |
| 2020 | $2,680,221 | - | ▲ $287,411 | $92,934 | $2,874,698 |
| 2019 | $2,629,257 | - | ▲ $187,669 | $136,705 | $2,680,221 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nikisha J Baker | President and CEO | FT | $240,183 | $1,201 | $241,384 |
| Gay Schwenk | Chief Operating Officer | FT | $160,865 | $2,160 | $163,025 |
| Maliha Imami | Chief Development/external | FT | $151,361 | $3,248 | $154,609 |
| Teshina Carter | VP of Clinical Services | FT | $112,277 | - | $112,277 |
| Rex Brian | VP of Emergency Services | FT | $100,426 | $3,547 | $103,973 |
| Name | Title |
|---|---|
| Martin Edward Loeber | Chair |
| J Cameron Weldon | Vice Chair |
| Carol Jean Severyn | Director |
| Cindy Sickora | Director |
| Danny Michael Panter Jr | Director |
| Donna M Rogers | Director |
| Gregory Allen Riedel | Director |
| John Matey | Director |
| Juana Maria Casas | Director |
| LEONARD O'DONNELL | Director |
| Mary Salm | Director |
| Randall W Ayres Jr | Director |
| Rick H Rosenblum | Director |
| Rosalind Guia | Director |
| Thomas John Waldrip | Director |
| Victoria Washington | Director |
| Julian Alanis Jr | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cps Energy | Apartments | 500 MCCULLOUGH AVE, San Antonio, TX 78215 | $572,059 |
| Woodhill Apartments | Security Services | 4909 WOODSTONE DR, San Antonio, TX 78230 | $456,525 |
| Texas Veteran Security | - | 800 DOLOROSA ST, San Antonio, TX 78207 | $386,687 |
| Fredericksburg Place Apartments | - | 3435 FREDERICKSBURG RD, San Antonio, TX 78201 | $356,009 |
| Eagle One Protection | - | 2939 MOSSROCK ST SUITE 100, San Antonio, TX 78230 | $312,993 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $697,286 | Fair Market Value (FMV) |
| Clothing and Household Goods | $625,418 | Fair Market Value (FMV) |
| Food Inventory | $6,558 | Fair Market Value (FMV) |
| Books and Publications | $2,606 | Fair Market Value (FMV) |
| Total Noncash Contributions | $1,331,868 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,572,169 |
| Other Expenses | $7,786,540 |
| Grants and Similar Amounts Paid | $6,070,755 |
| Total Fundraising Expense | $1,479,342 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,096,284 | $1,000,539 | $566,579 | $6,663,402 |
| Grants to Domestic Individuals | $6,070,755 | - | - | $6,070,755 |
| Fees for Services Other | $966,264 | $684,259 | $401,737 | $2,052,260 |
| Current Officers, Directors, Trustees, and Key Employees | $593,762 | $116,572 | $66,011 | $776,345 |
| Depreciation Depletion | $658,285 | $37,181 | $3,679 | $699,145 |
| Payroll Taxes | $415,261 | $81,527 | $46,167 | $542,955 |
| Interest | $280,476 | $211,130 | - | $491,606 |
| Other Employee Benefits | $371,131 | $72,863 | $41,260 | $485,254 |
| All Other Expenses | $178,932 | $97,442 | $87,497 | $363,871 |
| Insurance | $4,380 | $238,603 | - | $242,983 |
| Other Expenses | $168,117 | $62,460 | $10,541 | $241,118 |
| Advertising | $9,874 | $6,571 | $110,324 | $126,769 |
| Occupancy | $126,671 | - | - | $126,671 |
| Office Expenses | $4,994 | $6,227 | $101,629 | $112,850 |
| Pension Plan Contributions | $79,704 | $15,648 | $8,861 | $104,213 |
| Travel | $67,140 | $2,959 | $265 | $70,364 |
| Fees for Service Investment Mgmnt Fees | - | $21,781 | - | $21,781 |
| Total Functional Expenses | $17,880,100 | $3,070,022 | $1,479,342 | $22,429,464 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $426,199 |
“Our external public accounting firm prepare the irs form 990 and provide to the ceo and cfo for their review and approval prior to e-filing.”
“Board members are required to fill out questionnaires when they join the board of directors, and annually thereafter, regarding any conflict of interest. The purpose is for full disclosure of any conflicts of interest. They are also given a copy of our conflict of interest policy, which states that throughout the year, board members are required to report at each board meeting any conflict of interest that may have arisen since the prior board meeting.”
“Samministries participates annually in a san antonio non-profit and for-profit wage survey for comparable positions. This process of pay increases includes the review and approval by our board. The board uses the data of comparable compensation for similarly qualified persons in functionally comparable positions at comparable organizations. The board documents the process and maintains records of the decisions made and approved by the board.”
“The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request. The financial statements and form 990 are also available on the organization's website.”
“The governing documents, conflicts of interest policy, financial statements, and irs form 990 are available upon request. The financial statements and irs form 990 are also available on the organization's website.”
“The procedure has not change from prior year. The finance committee of the board of directors has the direct responsibility for engaging the independent auditors and provides oversight of the audit process.”
“At the time of filing, audit of the fiscal year was on-going.”
“Samministries is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Samministries has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
“RENTAL EXPENSES”
“RENTAL EXPENSES”
“The endowment fund's earnings are used for operational and educational purposes.”
“Expenses totaling $12,259 were allocated to form 990 page 9 part viii line 6b for rental expenses and these rental expenses were excluded from form 990 page 10 part ix lines 20c, 22c, 23c, and 24e.”
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 | 2091978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3733233 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1602560 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3267464 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHORT TERM SHELTER AND HOUSING FOR HOMELESS PERSONS AND OTHERS IN NEED, IN BEXAR COUNTY, TEXAS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 110324 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6571 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9874 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 126769 |
| IRS990/AllOtherContributionsAmt | 0 | 6572629 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 87497 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 178932 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 363871 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2103400302 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1919 NW LOOP 410 SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78213 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 233649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 66011 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116572 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 593762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 776345 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 572059 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 456525 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 386687 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 356009 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 312993 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 MCCULLOUGH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4909 WOODSTONE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 800 DOLOROSA ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3435 FREDERICKSBURG RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2939 MOSSROCK ST SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78207 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78230 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CPS ENERGY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WOODHILL APARTMENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TEXAS VETERAN SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | FREDERICKSBURG PLACE APARTMENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EAGLE ONE PROTECTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | APARTMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20456769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6070755 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92104 |
| IRS990/CYOtherExpensesAmt | 0 | 7786540 |
| IRS990/CYOtherRevenueAmt | 0 | 726483 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1154108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8572169 |
| IRS990/CYTotalExpensesAmt | 0 | 22429464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1479342 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21275356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 156076 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 362158 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3679 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37181 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 658285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 699145 |
| IRS990/Desc | 0 | PERMANENT SUPPORTIVE HOUSING PROGRAM (PSH): PERMANENT SUPPORTIVE HOUSING SERVICES TARGET INDIVIDUALS AND FAMILIES IMPACTED BY PHYSICAL AND/OR MENTAL HEALTH DISABILITIES AND PERIODS OF LONG-TERM (MORE THAN 12 MONTHS) OF HOMELESSNESS. SAMMINISTRIES OPERATES SAN ANTONIO'S LARGEST PSH PROGRAM, AIDING TO QUICKLY HOUSE INDIVIDUALS AND FAMILIES, AND PROVIDING LONG-TERM RENTAL SUBSIDY AND ONGOING INTENSIVE CASE MANAGEMENT TO HELP THOSE SERVED ACCESS SERVICES TO ADDRESS MENTAL AND PHYSICAL HEALTH CARE NEEDS, SUBSTANCE USE TREATMENT, EDUCATION AND EMPLOYMENT SERVICES, AND LIFE SKILLS EDUCATION. HOUSEHOLDS MUST HAVE A MEMBER WITH A DOCUMENTED PHYSICAL AND/OR MENTAL HEALTH DISABILITY AND MUST HAVE EXPERIENCED HOMELESSNESS FOR A PERIOD OF AT LEAST 12 MONTHS TO QUALIFY FOR PSH PROGRAM SERVICES. SAMMINISTRIES' PSH PROGRAM CLIENTS ARE HOUSED IN APARTMENT COMPLEXES ACROSS SAN ANTONIO WITH WHOM THE ORGANIZATION HAS FORMAL PARTNERSHIPS. THE HUDSON APARTMENTS, ACQUIRED BY THE ORGANIZATION IN DECEMBER 2021, BEGAN SERVING AS A HOME FOR CLIENTS IN SAMMINISTRIES' FIRST SITE-BASED PERMANENT SUPPORTIVE HOUSING PROGRAM IN 2023.AS PART OF THE PSH PROGRAM, SAMMINISTRIES ALSO PROVIDES CASE MANAGEMENT AND SERVICE CONNECTION SUPPORT FOR 100 OPPORTUNITY HOME (FORMERLY THE SAN ANTONIO HOUSING AUTHORITY) SECTION 8 "HOMELESS SET-ASIDE" VOUCHER RECIPIENT FAMILIES. SAMMINISTRIES STAFF ASSISTS HOMELESS FAMILIES IN NEED OF AFFORDABLE HOUSING WITH LOCATING AND SECURING HOUSING WITH THEIR VOUCHER AND PROVIDES MONTHLY CASE MANAGEMENT SERVICES TO SUPPORT THESE FAMILIES WITH MAINTAINING HOUSING. AFTER FAMILIES ARE HOUSED FOR ONE YEAR, SAMMINISTRIES STAFF REMAIN AVAILABLE TO ASSIST AS SERVICE NEEDS ARISE. UNDER THE PSH PROGRAM, INCLUDING SECTION 8 VOUCHER RECIPIENTS, SAMMINISTRIES SERVED 358 HOUSEHOLDS MADE UP OF 892 INDIVIDUALS, AND 98% MAINTAINED HOUSING STABILITY DURING 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SAMMINISTRIES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4960135 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3895598 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 180 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4291224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 401737 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 684259 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 966264 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2052260 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21781 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21781 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 3547 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIAN ALANIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDALL W AYRES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUANA MARIA CASAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANNY MICHAEL PANTER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTIN EDWARD LOEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEONARD O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY ALLEN RIEDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | J CAMERON WELDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONNA M ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK H ROSENBLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL JEAN SEVERYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CINDY SICKORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS JOHN WALDRIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN MATEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY SALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROSALIND GUIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NIKISHA J BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GAY SCHWENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TESHINA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MALIHA IMAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REX BRIAN |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 240183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 160865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 112277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 151361 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 100426 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF DEVELOPMENT/EXTERNAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF EMERGENCY SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 37595 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 13884140 |
| IRS990/GrantAmt | 0 | 1456981 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6070755 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6070755 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 842090 |
| IRS990/GrossReceiptsAmt | 0 | 22092110 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 530189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 238603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 242983 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 211130 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 280476 |
| IRS990/InterestGrp/TotalAmt | 0 | 491606 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53009 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2338404 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2521064 |
| IRS990/IRPDocumentCnt | 0 | 318 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6399927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12129680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11774295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18174222 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 804495 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12259 |
| 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 | PROVIDES SHORT TERM SHELTER, HOUSING AND OTHER SERVICES FOR THE HOMELESS AND THOSE AT RISK OF BECOMING HOMELESS IN BEXAR COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9916051 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9575021 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5593870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4862023 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39095 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 39095 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 517930 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 517930 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 422261 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 633735 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 966425 |
| IRS990/NoncashContributionsAmt | 0 | 1332504 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126671 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126671 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 101629 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112850 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 428310 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 799471 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41260 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72863 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 371131 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 485254 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT AND LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESOURCES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 34792 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 10541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 181386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 223863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 62460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2114696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 637079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 168117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2123707 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 818465 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 294950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 241118 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 155585 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 426199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
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