Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 82-0511925 • 501(c)3 • Boise, ID
Profile
To provide food, shelter, and other benefits to the homeless.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$491,523
Down $108,545 (-18%) from 2023
Liabilities
Down$7,249
Down $3,598 (-33%) from 2023
Net Assets
Down$484,274
Down $104,947 (-18%) from 2023
Revenue
Up$398,847
Up $107,694 (+37%) from 2023
Expenses
Up$503,880
Up $193,105 (+62%) from 2023
Net Income
Down-$105,033
Down $85,411 (-435%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide food, shelter, and other benefits to the homeless.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $255,044 | $263,908 | ▲ $8,864 |
| Savings and Temporary Cash Investments | $306,626 | $207,273 | ▼ $99,353 |
| Accounts Receivable | $205 | $18,460 | ▲ $18,255 |
| Cash and Non-Interest-Bearing Accounts | $36,109 | $500 | ▼ $35,609 |
| Total Assets | $600,068 | $491,523 | ▼ $108,545 |
| Other Assets Total | $2,084 | $1,382 | ▼ $702 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,847 | $7,249 | ▼ $3,598 |
| Total Liabilities | $10,847 | $7,249 | ▼ $3,598 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $589,098 | $483,861 | ▼ $105,237 |
| Net Assets With Donor Restrictions | $123 | $413 | ▲ $290 |
| Total Net Assets Fund Balance | $589,221 | $484,274 | ▼ $104,947 |
| Total Liabilities and Net Assets / Fund Balance | $600,068 | $491,523 | ▼ $108,545 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $227,621 | $236,881 | $464,502 |
| Equipment | $16,287 | $16,269 | $32,556 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Wright-abbott | Executive Director | FT | $78,135 | $78,135 |
| Name | Title |
|---|---|
| Paul Hatab | Board Treasurer/interim Ch |
| Abby Barzee | Director |
| Chad Summervill | Director |
| Chloe Kennedy | Director |
| Christi Hine | Director |
| Henry Krewer | Director |
| Jack Swaim | Director |
| Kathy Krewer | Director |
| Linda Dixon | Director |
| Mathew Eardley | Director |
| Rick Skinner | Director |
| Lois Morgan | Prior Director |
| Marydee Gutierrez | Prior Director |
| Robert Mowry | Prior Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $304,765 |
| Other Expenses | $199,115 |
| Total Fundraising Expense | $52,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,153 | $20,821 | - | $198,974 |
| Current Officers, Directors, Trustees, and Key Employees | $20,171 | $40,342 | $20,171 | $80,684 |
| Occupancy | $61,492 | - | - | $61,492 |
| Advertising | - | - | $30,761 | $30,761 |
| Payroll Taxes | $16,379 | $5,051 | $1,666 | $23,096 |
| Depreciation Depletion | $14,530 | - | - | $14,530 |
| Fees for Services Accounting | $1,512 | $8,907 | $154 | $10,573 |
| Insurance | $1,625 | $4,680 | - | $6,305 |
| Information Technology | $5,896 | $35 | - | $5,931 |
| Fees for Services Legal | $3,475 | - | - | $3,475 |
| Office Expenses | $2,236 | $289 | - | $2,525 |
| Other Employee Benefits | $1,426 | $440 | $145 | $2,011 |
| Other Expenses | $2,290 | $1,134 | - | $1,134 |
| All Other Expenses | $1,064 | - | - | $1,064 |
| Total Functional Expenses | $369,204 | $81,779 | $52,897 | $503,880 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Henry krewer and kathy krewer have a family relationship.”
“A copy of form 990 was provided to the organization's financial manager, an authorized board member, for approval prior to filing. A complete copy was not provided to the entire board prior to filing, but will be presented at the organization's next regularly scheduled board meeting.”
“The organization does not have a formal conflict of interest policy. The organization is small and conflicts of interest rarely arise. In the past when a board member has felt that a conflict of interest may exist, he or she has voluntarily declined to vote on matters related to the conflict.”
“The board reviews and sets compensation for all services provided. A comparison of compensation to similar positions in other organizations is part of the process. Decisions made are documented in board minutes.”
“Documentation of the organization's tax exemption and prior year tax returns are maintained in the organization's files. Copies are made available to members of the public upon request.”
“Governing documents, policies, and financial statements are maintained by the organization, and copies are made available to members of 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7249 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18460 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FOOD, SHELTER, AND OTHER BENEFITS TO THE HOMELESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30761 |
| IRS990/AllOtherContributionsAmt | 0 | 390678 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1064 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL HATAB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083433731 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 N 18TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20171 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40342 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80684 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 393008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5839 |
| IRS990/CYOtherExpensesAmt | 0 | 199115 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -105033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304765 |
| IRS990/CYTotalExpensesAmt | 0 | 503880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52897 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 398847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14530 |
| IRS990/Desc | 0 | PROVIDING FOOD, SHELTER, AND OTHER BENEFITS TO HOMELESS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 123 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 413 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 369204 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2330 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 154 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8907 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1512 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10573 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3475 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| 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/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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/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/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/PersonNm | 0 | PAUL HATAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY KREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY KREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTI HINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD SUMMERVILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHLOE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK SWAIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ABBY BARZEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATHEW EARDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT MOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARYDEE GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LOIS MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSICA WRIGHT-ABBOTT |
| 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 | 78135 |
| 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/TitleTxt | 0 | BOARD TREASURER/INTERIM CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRIOR SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5092 |
| IRS990/GrossReceiptsAmt | 0 | 403925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5896 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5931 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4680 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6305 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5825 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5825 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 253150 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 255044 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 263908 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 517058 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5078 |
| 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 | TO PROVIDE FOOD, SHELTER, AND OTHER BENEFITS TO THE HOMELESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 589221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 484274 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 86 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 589098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 483861 |
| IRS990/NoncashContributionsAmt | 0 | 10494 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61492 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61492 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2525 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2084 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1382 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 145 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1426 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2011 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD, SHELTER, OTHER AS |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER & EMPLOYEE RE |
| IRS990/OtherExpensesGrp/Desc | 2 | HEALTHCARE ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1134 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20821 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198974 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1666 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23096 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL HATAB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING EDUCATIONAL ASSISTANCE TO HOMELESS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 287775 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3378 |
| IRS990/PYOtherExpensesAmt | 0 | 190512 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120263 |
| IRS990/PYTotalExpensesAmt | 0 | 310775 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 291153 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -105033 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 306626 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207273 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 390678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 287775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1629728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5825 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9683 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00590 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1266532 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 104494 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 54082 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70486 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66187 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67947 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 363196 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 104494 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 54082 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70486 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66187 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67947 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 363196 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 390678 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 287775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306293 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1629728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 396503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 291138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 325856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 319539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 306375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1639411 |
| 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 | 227621 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 236881 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 464502 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16269 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32556 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 263908 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HENRY KREWER AND KATHY KREWER HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S FINANCIAL MANAGER, AN AUTHORIZED BOARD MEMBER, FOR APPROVAL PRIOR TO FILING. A COMPLETE COPY WAS NOT PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING, BUT WILL BE PRESENTED AT THE ORGANIZATION'S NEXT REGULARLY SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY. THE ORGANIZATION IS SMALL AND CONFLICTS OF INTEREST RARELY ARISE. IN THE PAST WHEN A BOARD MEMBER HAS FELT THAT A CONFLICT OF INTEREST MAY EXIST, HE OR SHE HAS VOLUNTARILY DECLINED TO VOTE ON MATTERS RELATED TO THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND SETS COMPENSATION FOR ALL SERVICES PROVIDED. A COMPARISON OF COMPENSATION TO SIMILAR POSITIONS IN OTHER ORGANIZATIONS IS PART OF THE PROCESS. DECISIONS MADE ARE DOCUMENTED IN BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTATION OF THE ORGANIZATION'S TAX EXEMPTION AND PRIOR YEAR TAX RETURNS ARE MAINTAINED IN THE ORGANIZATION'S FILES. COPIES ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MAINTAINED BY THE ORGANIZATION, AND COPIES ARE MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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