Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 81-0304274 • 501(c)3 • Helena, MT
Profile
Good samaritan ministries, motivated by catholic social teaching, works in our community to advance family life, human dignity and the common good. We provide services to meet the physical, social, emotional and spiritual needs of individuals and families of all faiths, especially those most in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$3,395,984
Up $7,782 (+0.2%) from 2023
Liabilities
Down$200,826
Down $70,213 (-26%) from 2023
Net Assets
Up$3,195,158
Up $77,995 (+2.5%) from 2023
Revenue
Down$1,776,705
Down $581,561 (-25%) from 2023
Expenses
Down$1,629,704
Down $147,291 (-8.3%) from 2023
Net Income
Down$147,001
Down $434,270 (-75%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Good samaritan ministries, motivated by catholic social teaching, works in our community to advance family life, human dignity and the common good. We provide services to meet the physical, social, emotional and spiritual needs of individuals and families of all faiths, especially those most in need.
Good samaritan ministries and thrift store advances family life, human dignity and the common good by providing services to meet the physical, social, emotional and spiritual needs of those most in need. Our services include a store where our community can purchase affordable merchandise and those in need can receive merchandise at no cost. The store also serves as employment that provides full benefits and job skill development to our employees. The assistance ministry provides payments on behalf of our clients to meet their basic and emergency needs. The hunthausen program is a self-sustaining program by the nature of its split-grant/loan award and provides a path to permanent housing. Our partnership with community organizations assists clients with navigating the resources in our community for meeting their transportation. Meal, mental support, housing, and other needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,328,218 | $2,568,111 | ▲ $239,893 |
| Savings and Temporary Cash Investments | $786,764 | $741,234 | ▼ $45,530 |
| Inventories for Sale or Use | $87,009 | $61,317 | ▼ $25,692 |
| Pledges and Grants Receivable | $81,355 | $19,772 | ▼ $61,583 |
| Prepaid Expenses and Deferred Charges | $10,609 | $3,100 | ▼ $7,509 |
| Accounts Receivable | $243 | $450 | ▲ $207 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Total Assets | $3,296,198 | $3,395,984 | ▲ $99,786 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $163,756 | $140,902 | ▼ $22,854 |
| Accounts Payable and Accrued Expenses | $80,207 | $59,924 | ▼ $20,283 |
| Grants Payable | $4,078 | $0 | ▼ $4,078 |
| Total Liabilities | $248,041 | $200,826 | ▼ $47,215 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,958,992 | $2,930,845 | ▼ $28,147 |
| Net Assets With Donor Restrictions | $89,165 | $264,313 | ▲ $175,148 |
| Total Net Assets Fund Balance | $3,048,157 | $3,195,158 | ▲ $147,001 |
| Total Liabilities and Net Assets / Fund Balance | $3,296,198 | $3,395,984 | ▲ $99,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,834,682 | $1,200,424 | $3,035,106 |
| Land | $652,500 | - | $652,500 |
| Equipment | $80,929 | $126,797 | $207,726 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $147,082 | $1,100 | ▲ $15,782 | $6,631 | $157,333 |
| 2022 | $138,046 | $1,500 | ▲ $14,161 | $6,625 | $147,082 |
| 2021 | $160,479 | $3,255 | ▼ $19,465 | $6,223 | $138,046 |
| 2020 | $137,683 | $1,966 | ▲ $26,821 | $5,991 | $160,479 |
| 2019 | $140,221 | $561 | ▲ $2,470 | $5,569 | $137,683 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brianna Trent | Fiscal Manager | FT | $93,763 | $8,530 | $102,293 |
| Theresa Ortega | Executive Director | FT | $74,779 | $9,250 | $84,029 |
| Name | Title |
|---|---|
| Bradley Cook | Chair |
| Coleen Street | Board Member |
| Dan Gengler | Board Member |
| John Ries | Board Member |
| John Umstead | Board Member |
| Margaret Herriges | Board Member |
| Travis Grotbo | Board Member |
| Russell Ehman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $45,523 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $6,917 | Usage |
| Total Noncash Contributions | 2 | $52,440 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $970,489 |
| Other Expenses | $384,693 |
| Grants and Similar Amounts Paid | $274,522 |
| Total Fundraising Expense | $3,049 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $513,113 | $106,457 | - | $619,570 |
| Grants to Domestic Individuals | $274,522 | - | - | $274,522 |
| Current Officers, Directors, Trustees, and Key Employees | $148,031 | $31,223 | - | $179,254 |
| Occupancy | $132,179 | $-639 | - | $131,540 |
| Other Employee Benefits | $89,488 | $20,645 | - | $110,133 |
| Depreciation Depletion | $78,978 | - | - | $78,978 |
| Payroll Taxes | $48,429 | $11,509 | - | $59,938 |
| Information Technology | - | $35,094 | - | $35,094 |
| Insurance | $31,049 | - | - | $31,049 |
| Fees for Services Accounting | $3,150 | $21,932 | - | $25,082 |
| Fees for Services Other | $22,370 | $286 | - | $22,656 |
| Interest | $7,745 | - | - | $7,745 |
| Advertising | $5,730 | - | $281 | $6,011 |
| Travel | $5,100 | $379 | $25 | $5,504 |
| Office Expenses | $2,474 | $375 | - | $2,849 |
| Pension Plan Contributions | $1,316 | $278 | - | $1,594 |
| All Other Expenses | $1,119 | $119 | $10 | $1,248 |
| Other Expenses | $182 | $806 | $2,501 | $988 |
| Total Functional Expenses | $1,396,255 | $230,400 | $3,049 | $1,629,704 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,664,727 |
| Expenses per Audited Statements | $1,629,704 |
| Total Expenses per Form 990 | $1,629,704 |
| Expenses Not Reported on Form 990 | $35,023 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable to Valley Bank | $140,902 |
“The roman catholic bishop diocese of helena, as a corporation sole, has complete oversight and final authority over the organization. The bishop of helena has delegated authority to the board of directors for the governance of the organization, however, he retains the ultimate approval for all decisions affecting the organization.”
“See explanation for 7a above.”
“A copy of the 990 is provided to the board of directors and finance committee prior to its filing for review and approval.”
“A conflict of interest policy is provided to each officer and director when their services commence with good samaritan ministries. This information is kept on file with the organization and is updated when applicable changes occur. Consideration of conflict of interest is reviewed with each decision, especially those related to hiring and expenditures.”
“Compensation of the executive director is reviewed and approved annually by the board of directors.”
“The governing documents, policy statements and financial statements are available upon request by making an appointment at their physical location.”
“There has been no change in oversight compared to the prior year.”
“Intend to use the funds to support the organization's exempt purpose”
“Good samaritan ministries & thrift store is affiliated with the diocese of helena, and under a group ruling, is exempt from income taxes unless taxable income would result from business operations not directly related to the activity under exempt status in compliance with internal revenue code section 501(c)(3). Therefore, the financial statements do not contain a provision for income taxes.”
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 | 80207 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59924 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 243 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GOOD SAMARITAN MINISTRIES AND THRIFT STORE ADVANCES FAMILY LIFE, HUMAN DIGNITY AND THE COMMON GOOD BY PROVIDING SERVICES TO MEET THE PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF THOSE MOST IN NEED. OUR SERVICES INCLUDE A STORE WHERE OUR COMMUNITY CAN PURCHASE AFFORDABLE MERCHANDISE AND THOSE IN NEED CAN RECEIVE MERCHANDISE AT NO COST. THE STORE ALSO SERVES AS EMPLOYMENT THAT PROVIDES FULL BENEFITS AND JOB SKILL DEVELOPMENT TO OUR EMPLOYEES. THE ASSISTANCE MINISTRY PROVIDES PAYMENTS ON BEHALF OF OUR CLIENTS TO MEET THEIR BASIC AND EMERGENCY NEEDS. THE HUNTHAUSEN PROGRAM IS A SELF-SUSTAINING PROGRAM BY THE NATURE OF ITS SPLIT-GRANT/LOAN AWARD AND PROVIDES A PATH TO PERMANENT HOUSING. OUR PARTNERSHIP WITH COMMUNITY ORGANIZATIONS ASSISTS CLIENTS WITH NAVIGATING THE RESOURCES IN OUR COMMUNITY FOR MEETING THEIR TRANSPORTATION. MEAL, MENTAL SUPPORT, HOUSING, AND OTHER NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 281 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6011 |
| IRS990/AllOtherContributionsAmt | 0 | 431333 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1248 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064420780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3067 N MONTANA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31223 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148031 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179254 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 821907 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 274522 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 384693 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 954747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 970489 |
| IRS990/CYTotalExpensesAmt | 0 | 1629704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3049 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1776705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78978 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78978 |
| IRS990/Desc | 0 | THE STORE SERVES THOSE IN NEED VIA MANY DIFFERENT AVENUES. THE MERCHANDISE FOR SALE IN THE STORE IS OFFERED AT AN AFFORDABLE ALTERNATIVE TO BUYING NEW AND IS ALSO DISTRIBUTED TO LOW INCOME FAMILIES AND INDIVIDUALS WHO CANNOT AFFORD TO PURCHASE IT. THE STORE PICKS UP MERCHANDISE THROUGHOUT THE COMMUNITY, PARTICIPATES IN A RECYCLING PROGRAM, PROVIDES FIRST-TIME EMPLOYMENT AND/OR ASSISTS EMPLOYEES IN JOB SKILL DEVELOPMENT. IN ADDITION, THE STORE SUPPORTS THE OPERATIONAL EXPENSE FOR THE MINISTRY AND GIVES A PORTION OF STORE PROFITS TO BE USED IN THE ASSISTANCE MINISTRY PAYMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 89165 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 264313 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 769557 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 5683 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21932 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25082 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22656 |
| 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 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 9250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8530 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET HERRIGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS GROTBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN RIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLEEN STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN UMSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN GENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRADLEY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSSELL EHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THERESA ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIANNA TRENT |
| 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 | 74779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 93763 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FISCAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 384891 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 4078 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 274522 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 274522 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1776705 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35094 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35094 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31049 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7745 |
| IRS990/InterestGrp/TotalAmt | 0 | 7745 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 87009 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 61317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1327221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2328218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2568111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3895332 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| 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 | MOTIVATED BY CATHOLIC SOCIAL TEACHING, WE WORK TO ADVANCE FAMILY LIFE, HUMAN DIGNITY AND THE COMMON GOOD. WE PROVIDE SERVICES TO MEET THE PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES OF ALL FAITHS, ESPECIALLY THOSE MOST IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3048157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3195158 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2958992 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2930845 |
| IRS990/NoncashContributionsAmt | 0 | 52440 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -639 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2849 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20645 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89488 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110133 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 232 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2656 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163756 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140902 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106457 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 513113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 619570 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11509 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59938 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1316 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1594 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81355 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19772 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10609 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3100 |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY COOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 459510 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 459510 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STORE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECYCLING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 936852 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 936852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17895 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOOD SAMARITAN ASSISTANCE PROGRAM PROVIDED PAYMENTS FOR RENT, UTILITIES, MEDICAL AND OTHER EMERGENCY NEEDS ON BEHALF OF THOSE IN NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 394793 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 274522 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR PLACE DROP-IN CENTER IS A PEER RUN SUPPORT PROGRAM SPECIALIZING IN BEHAVIORAL CHANGES TO INCLUDE PERSONAL, MEDICAL, ADDICTION AND EMOTIONAL CHALLENGES. OUR PLACE HOLDS WEEKLY GROUPS WITH VARIOUS TOPICS ON RECOVERY, EDUCATION, AND REFERRALS. ALL STAFF ARE CERTIFIED PEER SUPPORTS WITH LIVED EXPERIENCES TO AID IN PROVISIONS TOWARDS THE NEXT STEPS IN LIFE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 231905 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1170102 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 307448 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1596 |
| IRS990/PYOtherExpensesAmt | 0 | 392679 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1182490 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 512263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1141798 |
| IRS990/PYTotalExpensesAmt | 0 | 1841925 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2354188 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147001 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 954747 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 786764 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 741234 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5717 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3092 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3976 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 17685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 821907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1170102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1087337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1153223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375931 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4608500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1596 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 954747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1182490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1359369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1353956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1139636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5990198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1596 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18990 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10581013 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5717 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3092 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3976 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 17685 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1776654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2352592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2446706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2507179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1515567 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10598698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1776705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2354188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2452926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2513095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1520774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10617688 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1834682 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1200424 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3035106 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 147082 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1100 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 157333 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15782 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 6631 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 138046 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 147082 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14161 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6625 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 160479 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3255 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 138046 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -19465 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6223 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 137683 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1966 |
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