Civic Intelligence

Supportive Housing and Innovative

EIN 82-0530081 • 501(c)3 • Boise, ID

Profile

Ship works to prevent drug abuse in our community, rebuilds the lives of people in recovery from substance abuse by providing supportive housing, recovery support services, employment training programs, and green job opportunities.

PO Box 8803Boise, ID 83707

www.shipinc.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.62x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

57th percentile

$77,485

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,756,467

Down $580,780 (-25%) from 2023

Liabilities

Down

$1,267,519

Down $352,815 (-22%) from 2023

Net Assets

Down

$488,948

Down $227,965 (-32%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$2,048,821

Down $360,060 (-15%) from 2023

Expenses

Down

$2,276,786

Down $122,974 (-5.1%) from 2023

Net Income

Down

-$227,965

Down $237,086 (-2599%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $60,724Liabilities 2010: $100,608Net Assets 2010: -$39,8842010Assets 2011: $77,844Liabilities 2011: $92,949Net Assets 2011: -$15,1052011Assets 2012: $86,284Liabilities 2012: $120,250Net Assets 2012: -$33,9662012Assets 2013: $92,188Liabilities 2013: $163,399Net Assets 2013: -$71,2112013Assets 2014: $269,501Liabilities 2014: $137,048Net Assets 2014: $132,4532014Assets 2015: $320,192Liabilities 2015: $97,827Net Assets 2015: $222,3652015Assets 2016: $212,554Liabilities 2016: $80,089Net Assets 2016: $132,4652016Assets 2017: $333,464Liabilities 2017: $62,663Net Assets 2017: $270,8012017Assets 2018: $1,166,452Liabilities 2018: $642,406Net Assets 2018: $524,0462018Assets 2019: $1,268,930Liabilities 2019: $655,132Net Assets 2019: $613,7982019Assets 2020: $1,423,628Liabilities 2020: $794,584Net Assets 2020: $629,0442020Assets 2021: $1,739,165Liabilities 2021: $882,692Net Assets 2021: $856,4732021Assets 2022: $1,657,304Liabilities 2022: $949,512Net Assets 2022: $707,7922022Assets 2023: $2,337,247Liabilities 2023: $1,620,334Net Assets 2023: $716,9132023Assets 2024: $1,756,467Liabilities 2024: $1,267,519Net Assets 2024: $488,9482024

Highlighted filing

2024

Assets$1,756,467
Liabilities$1,267,519
Net Assets$488,948
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $890,4732010Expenses 2011: $915,4662011Expenses 2012: $1,039,0862012Expenses 2013: $1,050,2562013Revenue 2014: $1,326,114Expenses 2014: $1,122,450Net Income 2014: $203,6642014Revenue 2015: $1,501,654Expenses 2015: $1,411,742Net Income 2015: $89,9122015Revenue 2016: $1,385,201Expenses 2016: $1,458,450Net Income 2016: -$73,2492016Revenue 2017: $1,486,127Expenses 2017: $1,347,789Net Income 2017: $138,3382017Revenue 2018: $1,853,285Expenses 2018: $1,600,040Net Income 2018: $253,2452018Revenue 2019: $1,991,167Expenses 2019: $1,901,415Net Income 2019: $89,7522019Revenue 2020: $2,186,514Expenses 2020: $2,171,268Net Income 2020: $15,2462020Revenue 2021: $2,561,877Expenses 2021: $2,307,076Net Income 2021: $254,8012021Revenue 2022: $2,298,137Expenses 2022: $2,446,818Net Income 2022: -$148,6812022Revenue 2023: $2,408,881Expenses 2023: $2,399,760Net Income 2023: $9,1212023Revenue 2024: $2,048,821Expenses 2024: $2,276,786Net Income 2024: -$227,9652024

Highlighted filing

2024

Revenue$2,048,821
Expenses$2,276,786
Net Income-$227,965
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,756,467
Liabilities
$1,267,519
Net assets
$488,948
Revenue
$2,048,821
Expenses
$2,276,786
Net income
-$227,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.27$0.49$2.05$2.28$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.62$0.72$2.41$2.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.95$0.71$2.30$2.45$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.88$0.86$2.56$2.31$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.79$0.63$2.19$2.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.66$0.61$1.99$1.90$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.64$0.52$1.85$1.60$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$1.49$1.35$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$1.39$1.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.50$1.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$1.33$1.12$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$1.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.12$0.03$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.02$0.92
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.10$0.04$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,487,600
Mission and Program Overview

Mission

Ship works to prevent drug abuse in our community, rebuilds the lives of people in recovery from substance abuse by providing supportive housing, recovery support services, employment training programs, and green job opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,044,625$1,023,559▼ $21,066
Cash and Non-Interest-Bearing Accounts$290,206$108,682▼ $181,524
Inventories for Sale or Use$78,661$57,550▼ $21,111
Pledges and Grants Receivable$102,792$45,754▼ $57,038
Accounts Receivable$1,450$32,538▲ $31,088
Prepaid Expenses and Deferred Charges$15,192$18,179▲ $2,987
Total Assets$2,337,247$1,756,467▼ $580,780
Other Assets Total$804,321$470,205▼ $334,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$637,673$609,112▼ $28,561
Other Liabilities$873,909$493,536▼ $380,373
Unsecured Notes Loans Payable-$76,917-
Accounts Payable and Accrued Expenses$90,057$68,466▼ $21,591
Deferred Revenue$18,695$19,488▲ $793
Total Liabilities$1,620,334$1,267,519▼ $352,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$716,913$488,948▼ $227,965
Total Net Assets Fund Balance$716,913$488,948▼ $227,965
Total Liabilities and Net Assets / Fund Balance$2,337,247$1,756,467▼ $580,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$681,294$116,936$798,230
Land$342,265-$342,265
Equipment-$14,500$14,500
Other Assets Org$9,450--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Ken WidickExecutive Di$77,485$77,485

Board Members and Trustees

NameTitle
Dianne HuntPresident
Gary BarrierBoard Member
Marie HaddixBoard Member
Monica ForbesSecretary
Karolyn CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,553
Program Service Revenue
$965,109
Investment Income
$0
Other Revenue
$4,159
All Other Contributions
$537,937
Change in Net Assets
$-227,965

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$407,758Thrift Shop Compare Sales
Food Inventory8,000$121,936Comparable Sales
Other Non Cash Contri Table40$1,000Card Value
Total Noncash Contributions8,040$530,694-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,048,821
Revenue Not Reported on Form 990
$57,264
Total Revenue per Audited Statements
$2,106,085
Total Revenue per Form 990
$2,048,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,310,091
Other Expenses$966,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$991,862$120,884-$1,112,746
Occupancy$512,823$6,017-$518,840
Payroll Taxes$87,088$16,689-$103,777
Current Officers, Directors, Trustees, and Key Employees$3,874$73,611-$77,485
Insurance$12,341$57,571-$69,912
Conferences and Meetings$24,670$20,413-$45,083
Interest$36,131--$36,131
All Other Expenses$22,766$4,437-$27,203
Fees for Services Accounting$22,607$3,228-$25,835
Depreciation Depletion$21,066--$21,066
Other Expenses$12,666$1,096-$13,762
Other Employee Benefits$6,240$3,262-$9,502
Office Expenses$6,072$3,162-$9,234
Pension Plan Contributions$3,785$2,796-$6,581
Information Technology$2,100$2,324-$4,424
Advertising$350$60-$410
Total Functional Expenses$1,948,893$327,893$0$2,276,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,334,050
Expenses per Audited Statements$2,276,786
Total Expenses per Form 990$2,276,786
Expenses Not Reported on Form 990$57,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$468,749
Payroll Liabilities$22,375
Sales Tax Payable$1,774
Line of Credit$638
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“990 is based on the audited financial statements, which are reviewed by the executive director and finance manager.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Supportive Housing and Innovative
EIN
82-0530081
Phone
2083310900
Address
PO BOX 8803, BOISE, ID 83707

Signing Officer

Name
Ken Widick
Title
Executive Director
Phone
2083310900
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Widick
Formed
2001
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
77
Volunteers
73

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ship works to prevent drug abuse in our community, rebuilds the lives of people in recovery from substance abuse by providing supportive housing, recovery support services, employment training programs, and green job opportunities.”

Raw XML AppendixShowing 400 of 442 raw XML fields

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

Path#Value
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077485
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020413
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IRS990/ConferencesMeetingsGrp/TotalAmt045083
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0438779
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01079553
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IRS990/CYOtherExpensesAmt0966695
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IRS990/CYTotalRevenueAmt02048821
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt018695
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021066
IRS990/DepreciationDepletionGrp/TotalAmt021066
IRS990/Desc0TO DEVELOP AND PROVIDE HOUSING AND REHABILITATION SERVICES TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01948893
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt02487600
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0SHIP WORKS TO PREVENT DRUG ABUSE IN OUR COMMUNITY, REBUILDS THE LIVES OF PEOPLE IN RECOVERY FROM SUBSTANCE ABUSE BY PROVIDING SUPPORTIVE HOUSING, RECOVERY SUPPORT SERVICES, EMPLOYMENT TRAINING PROGRAMS, AND GREEN JOB OPPORTUNITIES.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06072
IRS990/OfficeExpensesGrp/TotalAmt09234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0804321
IRS990/OtherAssetsTotalGrp/EOYAmt0470205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09502
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE REPAIRS & MAINTEN
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION FEES
IRS990/OtherExpensesGrp/Desc3BANK/MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31096
IRS990/OtherExpensesGrp/ProgramServicesAmt0146197
IRS990/OtherExpensesGrp/ProgramServicesAmt116023
IRS990/OtherExpensesGrp/ProgramServicesAmt220232
IRS990/OtherExpensesGrp/ProgramServicesAmt312666
IRS990/OtherExpensesGrp/TotalAmt0152288
IRS990/OtherExpensesGrp/TotalAmt122065
IRS990/OtherExpensesGrp/TotalAmt220442
IRS990/OtherExpensesGrp/TotalAmt313762
IRS990/OtherLiabilitiesGrp/BOYAmt0873909
IRS990/OtherLiabilitiesGrp/EOYAmt0493536
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON LEASE TERMINATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05455
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11283
IRS990/OtherRevenueTotalAmt06738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0991862
IRS990/OtherSalariesAndWagesGrp/TotalAmt01112746
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016689
IRS990/PayrollTaxesGrp/ProgramServicesAmt087088
IRS990/PayrollTaxesGrp/TotalAmt0103777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03785
IRS990/PensionPlanContributionsGrp/TotalAmt06581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018179
IRS990/PrincipalOfficerNm0KEN WIDICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0624242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01078388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01029984
IRS990/PYOtherRevenueAmt057388
IRS990/PYProgramServiceRevenueAmt01273105
IRS990/PYRevenuesLessExpensesAmt09121
IRS990/PYSalariesCompEmpBnftPaidAmt01369776
IRS990/PYTotalExpensesAmt02399760
IRS990/PYTotalRevenueAmt02408881
IRS990/ReconcilationRevenueExpnssAmt0-227965
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0965109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELATED OR EXEMPT FUNCTION INCOME 1,907,610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01079553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01078388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01071572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01272597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04778620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06193714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0436200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0504171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0476247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0486398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0440794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02343810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67090
IRS990ScheduleA/PublicSupportPY170Pct00.62140
IRS990ScheduleA/PublicSupportTotal170Amt04778620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01079553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01078388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01071572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01272597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04778620
IRS990ScheduleA/TotalSupportAmt07122930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0681294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798230
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057264
IRS990ScheduleD/DonatedServicesUseFcltsAmt057264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/ExpensesNotReportedAmt057264
IRS990ScheduleD/ExpensesSubtotalAmt02276786
IRS990ScheduleD/LandGrp/BookValueAmt0342265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0460755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0468749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt057264
IRS990ScheduleD/RevenueSubtotalAmt02048821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01023559
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0470205
IRS990ScheduleD/TotalExpensesPerForm990Amt02276786
IRS990ScheduleD/TotalLiabilityAmt0493536
IRS990ScheduleD/TotalRevenuePerForm990Amt02048821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02106085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02334050
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP COMPARE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0407758
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt08000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0121936
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt040
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CARD VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIP WORKS TO PREVENT DRUG ABUSE IN OUR COMMUNITY, REBUILDS THE LIVES OF PEOPLE IN RECOVERY FROM SUBSTANCE ABUSE BY PROVIDING SUPPORTIVE HOUSING, RECOVERY SUPPORT SERVICES, EMPLOYMENT TRAINING PROGRAMS, AND GREEN JOB OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS BASED ON THE AUDITED FINANCIAL STATEMENTS, WHICH ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02337247
IRS990/TotalAssetsEOYAmt01756467
IRS990/TotalAssetsGrp/BOYAmt02337247
IRS990/TotalAssetsGrp/EOYAmt01756467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01079553
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01948893
IRS990/TotalFunctionalExpensesGrp/TotalAmt02276786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01620334
IRS990/TotalLiabilitiesEOYAmt01267519
IRS990/TotalLiabilitiesGrp/BOYAmt01620334
IRS990/TotalLiabilitiesGrp/EOYAmt01267519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488948
IRS990/TotalProgramServiceExpensesAmt01948893
IRS990/TotalProgramServiceRevenueAmt0965109
IRS990/TotalReportableCompFromOrgAmt077485
IRS990/TotalRevenueGrp/ExclusionAmt0-2579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0971847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02048821

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