Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 82-0530081
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,166,452
Up $832,988 (+250%) from 2017
Net Assets
Up$524,046
Up $253,245 (+94%) from 2017
Liabilities
Up$642,406
Up $579,743 (+925%) from 2017
Revenue
Up$1,853,285
Up $367,158 (+25%) from 2017
Expenses
Up$1,600,040
Up $252,251 (+19%) from 2017
Net Income
Up$253,245
Up $114,907 (+83%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,108 | $789,953 | ▲ $783,845 |
| Cash and Non-Interest-Bearing Accounts | $188,588 | $201,611 | ▲ $13,023 |
| Pledges and Grants Receivable | $74,632 | $105,044 | ▲ $30,412 |
| Inventories for Sale or Use | $45,368 | $42,465 | ▼ $2,903 |
| Prepaid Expenses and Deferred Charges | $10,377 | $12,300 | ▲ $1,923 |
| Accounts Receivable | $702 | $7,390 | ▲ $6,688 |
| Total Assets | $333,464 | $1,166,452 | ▲ $832,988 |
| Other Assets Total | $7,689 | $7,689 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $566,651 | - |
| Other Liabilities | $38,505 | $35,951 | ▼ $2,554 |
| Accounts Payable and Accrued Expenses | $20,871 | $33,120 | ▲ $12,249 |
| Deferred Revenue | $3,287 | $6,684 | ▲ $3,397 |
| Total Liabilities | $62,663 | $642,406 | ▲ $579,743 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $270,801 | $524,046 | ▲ $253,245 |
| Total Net Assets Fund Balance | $270,801 | $524,046 | ▲ $253,245 |
| Total Liabilities and Net Assets / Fund Balance | $333,464 | $1,166,452 | ▲ $832,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $542,271 | $6,706 | $548,977 |
| Land | $235,265 | - | $235,265 |
| Equipment | $12,417 | $3,683 | $16,100 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ken Widick | Executive Di | FT | $55,543 | $55,543 |
| Name | Title |
|---|---|
| Dianne Hunt | President |
| Damon Hayes | Board Member |
| Erin Bissell | Board Member |
| Gary Barrier | Board Member |
| Kc Crowley | Board Member |
| Monica Forbes | Board Member |
| Kenneth Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $873,936 |
| Other Expenses | $726,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $604,840 | $141,931 | - | $746,771 |
| Occupancy | $428,170 | $12,884 | - | $441,054 |
| Payroll Taxes | $57,230 | $12,585 | - | $69,815 |
| Current Officers, Directors, Trustees, and Key Employees | $44,985 | $10,558 | - | $55,543 |
| Insurance | $48,572 | $1,806 | - | $50,378 |
| Conferences and Meetings | $23,474 | $818 | - | $24,292 |
| Interest | $11,630 | $55 | - | $11,685 |
| Other Expenses | $11,522 | $3 | - | $11,525 |
| Depreciation Depletion | $6,706 | $2,175 | - | $8,881 |
| Fees for Services Accounting | $5,850 | $1,050 | - | $6,900 |
| Office Expenses | $4,718 | $1,592 | - | $6,310 |
| All Other Expenses | $2,505 | $329 | - | $2,834 |
| Pension Plan Contributions | $195 | $1,612 | - | $1,807 |
| Advertising | $708 | $420 | - | $1,128 |
| Fees for Services Other | - | $514 | - | $514 |
| Total Functional Expenses | $1,410,332 | $189,708 | $0 | $1,600,040 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,640,240 |
| Expenses per Audited Statements | $1,600,040 |
| Total Expenses per Form 990 | $1,600,040 |
| Expenses Not Reported on Form 990 | $40,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $33,060 |
| Sales Tax Payable | $2,891 |
“990 is based on the audited financial statements, which are reviewed by the executive director and finance manager.”
“UPON REQUEST”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33120 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 708 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1128 |
| IRS990/AllOtherContributionsAmt | 0 | 18078 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN WIDICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083310900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1423 W GROVE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44985 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55543 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23474 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24292 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 17593 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 684 |
| IRS990/CYOtherExpensesAmt | 0 | 726104 |
| IRS990/CYOtherRevenueAmt | 0 | 469866 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1098835 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 253245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 873936 |
| IRS990/CYTotalExpensesAmt | 0 | 1600040 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1853285 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3287 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6684 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8881 |
| IRS990/Desc | 0 | TO DEVELOP AND PROVIDE HOUSING AND REHABILITATION SERVICES TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1410332 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 514 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DIANNE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAMON HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN BISSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY BARRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KC CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN WIDICK |
| 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 | 55543 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 684 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 265822 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2200 |
| IRS990/GrossReceiptsAmt | 0 | 1872394 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 485728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50378 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11630 |
| IRS990/InterestGrp/TotalAmt | 0 | 11685 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45368 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42465 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 789953 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 800342 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1516 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 566651 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 270801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 524046 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 684 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 684 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 468135 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 468135 |
| IRS990/NoncashContributionsAmt | 0 | 6216 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12884 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 428170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 441054 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1592 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6310 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7689 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7689 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE REPAIRS & MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK/MERCHANT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11525 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38505 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35951 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1731 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1731 |
| IRS990/OtherRevenueTotalAmt | 0 | 1731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 604840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 746771 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12585 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57230 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69815 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1807 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74632 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 105044 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10377 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12300 |
| IRS990/PrincipalOfficerNm | 0 | KEN WIDICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 962390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 136445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 962390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 136445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 622362 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 650 |
| IRS990/PYOtherExpensesAmt | 0 | 671030 |
| IRS990/PYOtherRevenueAmt | 0 | 421056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 442059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 676676 |
| IRS990/PYTotalExpensesAmt | 0 | 1347789 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 83 |
| IRS990/PYTotalRevenueAmt | 0 | 1486127 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 253245 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1359657 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RELATED OR EXEMPT FUNCTION INCOME 1,619,296 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 899712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2105468 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1171554 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 428924 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420551 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416138 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353683 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2105024 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2105468 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 283900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 899712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2105468 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4211223 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 731 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 731 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 542271 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6706 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 548977 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 40200 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 40200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12417 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3683 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16100 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 40200 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1600040 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 235265 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 235265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40200 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1853285 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 789953 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1600040 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35951 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1853285 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1893485 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1640240 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS BASED ON THE AUDITED FINANCIAL STATEMENTS, WHICH ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1166452 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 333464 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1166452 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 283900 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 189708 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1410332 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1600040 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62663 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 642406 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62663 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 642406 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 270801 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 524046 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1410332 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1098835 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55543 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 469866 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1099519 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1853285 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 333464 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1166452 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 270801 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 524046 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHIPINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN WIDICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083310900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUPPORTIVE HOUSING AND INNOVATIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PARTNERSHIPS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUPP |
| ReturnHeader/Filer/EIN | 0 | 820530081 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083310900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8803 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.