Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 81-3197491 • 501(c)3 • Portland, OR
Profile
To address the diverse needs of the homeless population in portland, oregon, collaborate with organizations charged with addressing the needs of the homeless in the city and surrounding areas, and inform the public of the nature, extent and impact of homelessness on the city.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$172,310
Down $112,752 (-40%) from 2023
Liabilities
Up$19,709
Up $9,748 (+98%) from 2023
Net Assets
Down$152,601
Down $122,500 (-45%) from 2023
Revenue
Down$360,635
Down $92,300 (-20%) from 2023
Expenses
Down$483,135
Down $4,928,355 (-91%) from 2023
Net Income
Up-$122,500
Up $4,836,055 (+98%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To address the diverse needs of the homeless population in portland, oregon, collaborate with organizations charged with addressing the needs of the homeless in the city and surrounding areas, and inform the public of the nature, extent and impact of homelessness on the city.
Working to shelter the homeless
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $171,645 | $112,320 | ▼ $59,325 |
| Cash and Non-Interest-Bearing Accounts | $104,123 | $50,696 | ▼ $53,427 |
| Loans From Officers Directors | - | $10,367 | - |
| Other Notes and Loans Receivable, Net | $9,294 | $9,294 | → $0 |
| Total Assets | $285,062 | $172,310 | ▼ $112,752 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $9,961 | $9,342 | ▼ $619 |
| Total Liabilities | $9,961 | $19,709 | ▲ $9,748 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $274,101 | $151,601 | ▼ $122,500 |
| Net Assets With Donor Restrictions | $1,000 | $1,000 | → $0 |
| Total Net Assets Fund Balance | $275,101 | $152,601 | ▼ $122,500 |
| Total Liabilities and Net Assets / Fund Balance | $285,062 | $172,310 | ▼ $112,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52,538 | $222,677 | $275,215 |
| Other Land Buildings | $59,782 | $92,891 | $152,673 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Bordonaro | Director of Development | FT | $56,660 | $56,660 |
| Homer Williams | Chairman of the Board | PT | $219 | $219 |
| Name | Title |
|---|---|
| Bill Russell | Board of Director |
| Eric Lemelson | Board of Director |
| Maria Reyes | Board of Director |
| Matthew Brown | Board of Director |
| Mike Lindberg | Board of Director |
| Pastor Matt Hennessee | Board of Director |
| Robert D Scanlan | Board of Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $416,256 |
| Salaries, Compensation, and Employee Benefits | $56,879 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $59,325 | - | - | $59,325 |
| Current Officers, Directors, Trustees, and Key Employees | $28,330 | $28,549 | - | $56,879 |
| Fees for Services Management | $27,500 | $27,500 | - | $55,000 |
| Occupancy | - | $37,579 | - | $37,579 |
| Fees for Services Legal | - | $11,760 | - | $11,760 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Travel | $8,301 | $44 | - | $8,345 |
| Fees for Services Other | - | $8,253 | - | $8,253 |
| Office Expenses | $123 | $7,798 | - | $7,921 |
| Insurance | - | $7,082 | - | $7,082 |
| Fees for Services Accounting | - | $6,060 | - | $6,060 |
| Interest | - | $2,692 | - | $2,692 |
| Information Technology | - | $1,802 | - | $1,802 |
| Other Expenses | $629 | - | - | $629 |
| Total Functional Expenses | $344,016 | $139,119 | $0 | $483,135 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northwest Community Conservancy | Portland, OR | 501(c)(3) | Operating Support | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | President of the Board | Professional Services | No | $55,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $10,367 | - |
“A copy of the form 990 information return is provided to all board members for their review prior to the filing of the return.”
“The organization's documents are available to the public upon request.”
“The governing documents and financial statements are available to the public upon request.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WORKING TO SHELTER THE HOMELESS |
| IRS990/AllOtherContributionsAmt | 0 | 74833 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOMER G WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5038604181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1616 NW 13TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104123 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28549 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56879 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74833 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 416256 |
| IRS990/CYOtherRevenueAmt | 0 | 285802 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56879 |
| IRS990/CYTotalExpensesAmt | 0 | 483135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 360635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59325 |
| IRS990/Desc | 0 | TO ADDRESS THE DIVERSE NEEDS OF THE HOMELESS POPULATION IN PORTLAND, OREGON AND ENVIRONS; TO COLLABORATE WITH ORGANIZATIONS DEDICATED, IN WHOLE OR IN PART, TO ADDRESSING THE NEEDS OF THE HOMELESS IN THE CITY AND AREA; TO INFORM THE PUBLIC, PRIVATE AND NON-PROFIT SECTORS, OF THE NATURE, EXTENT AND IMPACT OF HOMELESSNESS ON THE CITY AND AREA; AND FOR SUCH PURPOSES AS MAY BE APPROVED BY THE BOARD OF DIRECTORS, CONSISTENT WITH THE ORGANIZATION'S CHARITABLE AND EDUCATIONAL GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | OREGON HARBOR OF HOPE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 344016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6060 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11760 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11760 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 27500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 27500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 55000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8253 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8253 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/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/PersonNm | 0 | MATTHEW BORDONARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOMER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT D SCANLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC LEMELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE LINDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PASTOR MATT HENNESSEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 219 |
| 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/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/TitleTxt | 0 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 360635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1802 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7082 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2692 |
| IRS990/InterestGrp/TotalAmt | 0 | 2692 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 315568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 171645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 427888 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10367 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | TO ADDRESS THE DIVERSE NEEDS OF THE HOMELESS POPULATION IN PORTLAND, OREGON, COLLABORATE WITH ORGANIZATIONS CHARGED WITH ADDRESSING THE NEEDS OF THE HOMELESS IN THE CITY AND SURROUNDING AREAS, AND INFORM THE PUBLIC OF THE NATURE, EXTENT AND IMPACT OF HOMELESSNESS ON THE CITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 275101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 152601 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 274101 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151601 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37579 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37579 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7798 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7921 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209808 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 629 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9294 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9294 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HOMER G WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 169581 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4737792 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 613698 |
| IRS990/PYOtherRevenueAmt | 0 | 283354 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4958555 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60000 |
| IRS990/PYTotalExpensesAmt | 0 | 5411490 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 452935 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122500 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 285802 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 285802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1324618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2228418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 285802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283354 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 569156 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56055 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1746271 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 482147 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1324618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2228418 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2797574 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PROFESSIONAL SERVICES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 INFORMATION RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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