Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$9,166,908
Down $1,199,223 (-12%) from 2021
Net Assets
Down$8,940,047
Down $1,219,765 (-12%) from 2021
Liabilities
Up$226,861
Up $20,542 (+10.0%) from 2021
Revenue
Down$1,559,390
Down $2,618,691 (-63%) from 2021
Expenses
Up$2,354,630
Up $425,943 (+22%) from 2021
Net Income
Down-$795,240
Down $3,044,634 (-135%) from 2021
Creating pathways out of poverty for those desiring to thrive
Oneheart: a place for hope & healing is a four-acre transformation campus in rapid city, south dakota, with a mission to create pathways out of poverty for those desiring to thrive. After nearly four years of intensive research, intentional planning, and campus renovations, oneheart opened its doors to the first enrollees in january 2021. Oneheart provides transitional housing and meets other basic needs at no cost to program participants (our "guests") so they can focus on furthering their job, skill, and/or education levels to foster upward mobility. The goal is that guests leave the campus with steady incomes and housing options so they can escape the crisis of poverty permanently and experience a better quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,290,976 | $5,502,716 | ▲ $211,740 |
| Savings and Temporary Cash Investments | $1,347,952 | $735,505 | ▼ $612,447 |
| Pledges and Grants Receivable | $533,644 | $231,824 | ▼ $301,820 |
| Cash and Non-Interest-Bearing Accounts | $153,497 | $149,966 | ▼ $3,531 |
| Prepaid Expenses and Deferred Charges | $8,178 | $7,829 | ▼ $349 |
| Total Assets | $10,366,131 | $9,166,908 | ▼ $1,199,223 |
| Other Assets Total | $3,031,884 | $2,539,068 | ▼ $492,816 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $206,319 | $226,861 | ▲ $20,542 |
| Total Liabilities | $206,319 | $226,861 | ▲ $20,542 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,105,650 | $8,909,604 | ▼ $1,196,046 |
| Net Assets With Donor Restrictions | $54,162 | $30,443 | ▼ $23,719 |
| Total Net Assets Fund Balance | $10,159,812 | $8,940,047 | ▼ $1,219,765 |
| Total Liabilities and Net Assets / Fund Balance | $10,366,131 | $9,166,908 | ▼ $1,199,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,350,348 | $258,623 | $5,608,971 |
| Equipment | $152,368 | $44,032 | $196,400 |
| Other Assets Org | $2,539,068 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $3,031,884 | - | ▼ $492,816 | - | $2,539,068 |
| 2021 | - | $2,833,373 | ▲ $198,511 | - | $3,031,884 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charity Doyle | Executive Di | FT | $99,170 | $5,000 | $104,170 |
| Nicole Sayler-yuhas | Hr/finance D | FT | $72,143 | $3,654 | $75,797 |
| Name | Title |
|---|---|
| Dylan Clarkson | President |
| Bev Warne | Director |
| Deanna Emery | Director |
| John Pierce | Director |
| Nick Stroot | Director |
| Peg Seljeskog | Director |
| Sam Mortimer | Director |
| Tracey Dollison Decker | Director |
| Wendy Rankin Phd | Director |
| Jess Rogers Jd | Director (resign |
| Julie Schmitz-jensen | Director (resign |
| Michaele Hofmann | Director (resign |
| Jean Smith | Secretary/tr |
| Scyller Borglum | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Black Hills Roofing Co | Construction | 1840 SAMCO RD, Rapid City, SD 57702 | $246,450 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,614,881 |
| Other Expenses | $735,729 |
| Total Fundraising Expense | $193,887 |
| Grants and Similar Amounts Paid | $4,020 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $992,704 | $112,539 | $118,243 | $1,223,486 |
| Occupancy | $224,470 | $1,003 | $407 | $225,880 |
| Current Officers, Directors, Trustees, and Key Employees | $48,960 | $96,631 | $34,376 | $179,967 |
| Office Expenses | $132,526 | $27,538 | $18,150 | $178,214 |
| Depreciation Depletion | $173,953 | $1,651 | $277 | $175,881 |
| Payroll Taxes | $83,249 | $16,126 | $11,904 | $111,279 |
| Other Employee Benefits | $67,987 | $14,060 | $10,379 | $92,426 |
| Fees for Services Other | $32,314 | $46,771 | - | $79,085 |
| Fees for Service Investment Mgmnt Fees | - | $24,232 | - | $24,232 |
| Information Technology | $13,209 | $3,174 | - | $16,383 |
| Travel | $12,743 | - | - | $12,743 |
| Pension Plan Contributions | $9,786 | $-2,214 | $151 | $7,723 |
| Advertising | $131 | $6,596 | - | $6,727 |
| Grants to Domestic Individuals | $4,020 | - | - | $4,020 |
| Fees for Services Accounting | - | $2,649 | - | $2,649 |
| Insurance | - | $1,321 | - | $1,321 |
| Other Expenses | $1,057 | - | - | $1,057 |
| Total Functional Expenses | $1,808,666 | $352,077 | $193,887 | $2,354,630 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by a licensed cpa firm and reviewed in detail by the executive director and finance director. A copy is also provided to the board of directors for review and formal approval prior to filing with the irs.”
“All employees and board members are subject to a board-approved conflict of interest policy that outline examples of potential conflicts and requires an annual disclosure form. Disinterested members of the oneheart executive committee shall make a determination as to whether a prohibited conflict exists and what subsequent action is appropriate. The board shall retain the right to modify or reverse such determination and action and shall retain the ultimate enforcement authority with respect to the interpretation and application of the policy. Interested individuals are prohibited from participating in debates or voting on any matter deemed to be a conflict.”
“The board of directors approves an annual budget that includes the salary of the executive director. Annual adjustments are made based on availability of funds, board-approved cost of living allowances, merit increases, salary increases, etc. Salaries for organizations of similar size and purpose are reviewed as part of this process.”
“See line 15a above. The salary for the human resource/finance director is also included in the annual budget approved by the board of directors and follows the same process.”
“All governing documents, conflict of interest policies, and financial statements are available upon request.”
“Oneheart: a place for hope & healing is a four-acre transformation campus in rapid city, south dakota, with a mission to create pathways out of poverty for those desiring to thrive. After nearly four years of intensive research, intentional planning, and campus renovations, oneheart opened its doors to the first enrollees in january 2021. Oneheart provides transitional housing and meets other basic needs at no cost to program participants (our "guests") so they can focus on furthering their job, skill, and/or education levels to foster upward mobility. The goal is that guests leave the campus with steady incomes and housing options so they can escape the crisis of poverty permanently and experience a better quality of life.”
“Oneheart leases a facility through a long-term agreement with the city of rapid city. The facility went through a complete remodel that was finished in 2021 and is now home to oneheart's transformation campus. The campus is designed to elevate the human spirit and the spirit of the rapid city community. Guests are referred to the campus through community partners. Once accepted, they live in one of three towers (men, women, and families) and work with their transformation team to address their individual needs. The campus offers person-centered, trauma-informed, recovery-oriented care. In return, each adult resident will be expected to create an income plan, housing plan, and agree to live clean and sober. Our vision is to see all homeless who enter oneheart as thriving citizens of our community upon graduation. Our target market is those individuals and families experiencing poverty, housing insecurity, and homelessness. A variety of services are co-located on campus to help achieve these goals and provide direct and timely services to our guests. This creates a single system entry-point for the community. Nonprofit services on campus include: healthcare, mental health services, case management, domestic violence assistance, counseling, addiction services, life skills classes, job skills training, and native american cultural development and healing services. Even more services are available on a referral-basis, determined by the individual needs of the guest. We also offer onsite food service, a wellness facility, a daycare center, and transportation services free of- charge. Through the self-directed housing and income plans and these services, guests are able to move towards a life of greater stability and self-sufficiency. We aim to efficiently, effectively,and collectively help our neighbors without homes move into permanent housing and a better quality of life. Oneheart is working towards a common goal with local nonprofits and government services to change the system of opportunity for individuals experiencing poverty and homelessness. Through close collaboration, a significant impact can be made. Oneheart has welcomed more than 450 people since opening its doors in january 2021. In 2022 alone, oneheart served 269 people, providing approximately 1028 case management services and receiving 230 guest referrals from partnering agencies. Other outcomes included: 40 program participants enrolled in ged programs, 21 enrolled in higher education, 16 family reunifications, 28 who paid off/paid down debt, 17 who opened new savings accounts, 8 oneheart graduations, and 24 additional successful exits from the program. Oneheart also provided as many as 30,495 "safe sleeps" in the secure transitional living units, more than 9,600 well- balanced meals between may 31 and dec. 31, and roughly 2,600 rides to or from work, school, or other life-rebuilding appointments and activities.”
“Endowment earnings are available for general operations of the organization.”
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 | 206319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 226861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ONEHEART: A PLACE FOR HOPE & HEALING IS A FOUR-ACRE TRANSFORMATION CAMPUS IN RAPID CITY, SOUTH DAKOTA, WITH A MISSION TO CREATE PATHWAYS OUT OF POVERTY FOR THOSE DESIRING TO THRIVE. AFTER NEARLY FOUR YEARS OF INTENSIVE RESEARCH, INTENTIONAL PLANNING, AND CAMPUS RENOVATIONS, ONEHEART OPENED ITS DOORS TO THE FIRST ENROLLEES IN JANUARY 2021. ONEHEART PROVIDES TRANSITIONAL HOUSING AND MEETS OTHER BASIC NEEDS AT NO COST TO PROGRAM PARTICIPANTS (OUR "GUESTS") SO THEY CAN FOCUS ON FURTHERING THEIR JOB, SKILL, AND/OR EDUCATION LEVELS TO FOSTER UPWARD MOBILITY. THE GOAL IS THAT GUESTS LEAVE THE CAMPUS WITH STEADY INCOMES AND HOUSING OPTIONS SO THEY CAN ESCAPE THE CRISIS OF POVERTY PERMANENTLY AND EXPERIENCE A BETTER QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6596 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 131 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6727 |
| IRS990/AllOtherContributionsAmt | 0 | 808738 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE SAYLER-YUHAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6057913034 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217 KANSAS CITY ST SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAPID CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153497 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96631 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179967 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 246450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1840 SAMCO RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RAPID CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57702 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BLACK HILLS ROOFING CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1451206 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4020 |
| IRS990/CYInvestmentIncomeAmt | 0 | -41885 |
| IRS990/CYOtherExpensesAmt | 0 | 735729 |
| IRS990/CYOtherRevenueAmt | 0 | 78025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -795240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1614881 |
| IRS990/CYTotalExpensesAmt | 0 | 2354630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 193887 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1559390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 277 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 173953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 175881 |
| IRS990/Desc | 0 | ONEHEART LEASES A FACILITY THROUGH A LONG-TERM AGREEMENT WITH THE CITY OF RAPID CITY. THE FACILITY WENT THROUGH A COMPLETE REMODEL THAT WAS FINISHED IN 2021 AND IS NOW HOME TO ONEHEART'S TRANSFORMATION CAMPUS. THE CAMPUS IS DESIGNED TO ELEVATE THE HUMAN SPIRIT AND THE SPIRIT OF THE RAPID CITY COMMUNITY. GUESTS ARE REFERRED TO THE CAMPUS THROUGH COMMUNITY PARTNERS. ONCE ACCEPTED, THEY LIVE IN ONE OF THREE TOWERS (MEN, WOMEN, AND FAMILIES) AND WORK WITH THEIR TRANSFORMATION TEAM TO ADDRESS THEIR INDIVIDUAL NEEDS. THE CAMPUS OFFERS PERSON-CENTERED, TRAUMA-INFORMED, RECOVERY-ORIENTED CARE. IN RETURN, EACH ADULT RESIDENT WILL BE EXPECTED TO CREATE AN INCOME PLAN, HOUSING PLAN, AND AGREE TO LIVE CLEAN AND SOBER. OUR VISION IS TO SEE ALL HOMELESS WHO ENTER ONEHEART AS THRIVING CITIZENS OF OUR COMMUNITY UPON GRADUATION. OUR TARGET MARKET IS THOSE INDIVIDUALS AND FAMILIES EXPERIENCING POVERTY, HOUSING INSECURITY, AND HOMELESSNESS. A VARIETY OF SERVICES ARE CO-LOCATED ON CAMPUS TO HELP ACHIEVE THESE GOALS AND PROVIDE DIRECT AND TIMELY SERVICES TO OUR GUESTS. THIS CREATES A SINGLE SYSTEM ENTRY-POINT FOR THE COMMUNITY. NONPROFIT SERVICES ON CAMPUS INCLUDE: HEALTHCARE, MENTAL HEALTH SERVICES, CASE MANAGEMENT, DOMESTIC VIOLENCE ASSISTANCE, COUNSELING, ADDICTION SERVICES, LIFE SKILLS CLASSES, JOB SKILLS TRAINING, AND NATIVE AMERICAN CULTURAL DEVELOPMENT AND HEALING SERVICES. EVEN MORE SERVICES ARE AVAILABLE ON A REFERRAL-BASIS, DETERMINED BY THE INDIVIDUAL NEEDS OF THE GUEST. WE ALSO OFFER ONSITE FOOD SERVICE, A WELLNESS FACILITY, A DAYCARE CENTER, AND TRANSPORTATION SERVICES FREE OF- CHARGE. THROUGH THE SELF-DIRECTED HOUSING AND INCOME PLANS AND THESE SERVICES, GUESTS ARE ABLE TO MOVE TOWARDS A LIFE OF GREATER STABILITY AND SELF-SUFFICIENCY. WE AIM TO EFFICIENTLY, EFFECTIVELY,AND COLLECTIVELY HELP OUR NEIGHBORS WITHOUT HOMES MOVE INTO PERMANENT HOUSING AND A BETTER QUALITY OF LIFE. ONEHEART IS WORKING TOWARDS A COMMON GOAL WITH LOCAL NONPROFITS AND GOVERNMENT SERVICES TO CHANGE THE SYSTEM OF OPPORTUNITY FOR INDIVIDUALS EXPERIENCING POVERTY AND HOMELESSNESS. THROUGH CLOSE COLLABORATION, A SIGNIFICANT IMPACT CAN BE MADE. ONEHEART HAS WELCOMED MORE THAN 450 PEOPLE SINCE OPENING ITS DOORS IN JANUARY 2021. IN 2022 ALONE, ONEHEART SERVED 269 PEOPLE, PROVIDING APPROXIMATELY 1028 CASE MANAGEMENT SERVICES AND RECEIVING 230 GUEST REFERRALS FROM PARTNERING AGENCIES. OTHER OUTCOMES INCLUDED: 40 PROGRAM PARTICIPANTS ENROLLED IN GED PROGRAMS, 21 ENROLLED IN HIGHER EDUCATION, 16 FAMILY REUNIFICATIONS, 28 WHO PAID OFF/PAID DOWN DEBT, 17 WHO OPENED NEW SAVINGS ACCOUNTS, 8 ONEHEART GRADUATIONS, AND 24 ADDITIONAL SUCCESSFUL EXITS FROM THE PROGRAM. ONEHEART ALSO PROVIDED AS MANY AS 30,495 "SAFE SLEEPS" IN THE SECURE TRANSITIONAL LIVING UNITS, MORE THAN 9,600 WELL- BALANCED MEALS BETWEEN MAY 31 AND DEC. 31, AND ROUGHLY 2,600 RIDES TO OR FROM WORK, SCHOOL, OR OTHER LIFE-REBUILDING APPOINTMENTS AND ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54162 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30443 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1711400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2649 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2649 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46771 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32314 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79085 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24232 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24232 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3654 |
| 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARITY DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE SAYLER-YUHAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DYLAN CLARKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCYLLER BORGLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE SCHMITZ-JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICK STROOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEV WARNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAM MORTIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY RANKIN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAELE HOFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PEG SELJESKOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESS ROGERS JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEANNA EMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRACEY DOLLISON DECKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72143 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/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/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HR/FINANCE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR. (RESIGN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR. (RESIGN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR. (RESIGN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | -2853 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -89985 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 642468 |
| IRS990/GrantAmt | 0 | 4020 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4020 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4020 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1652228 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 64462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3174 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13209 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16383 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1321 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50953 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50953 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5290976 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5502716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5805371 |
| IRS990/LegalDomicileStateCd | 0 | SD |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 89985 |
| 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 | ONEHEART: A PLACE FOR HOPE & HEALING IS A FOUR-ACRE TRANSFORMATION CAMPUS IN RAPID CITY, SOUTH DAKOTA, WITH A MISSION TO CREATE PATHWAYS OUT OF POVERTY FOR THOSE DESIRING TO THRIVE. AFTER NEARLY FOUR YEARS OF INTENSIVE RESEARCH, INTENTIONAL PLANNING, AND CAMPUS RENOVATIONS, ONEHEART OPENED ITS DOORS TO THE FIRST ENROLLEES IN JANUARY 2021. ONEHEART PROVIDES TRANSITIONAL HOUSING AND MEETS OTHER BASIC NEEDS AT NO COST TO PROGRAM PARTICIPANTS (OUR "GUESTS") SO THEY CAN FOCUS ON FURTHERING THEIR JOB, SKILL, AND/OR EDUCATION LEVELS TO FOSTER UPWARD MOBILITY. THE GOAL IS THAT GUESTS LEAVE THE CAMPUS WITH STEADY INCOMES AND HOUSING OPTIONS SO THEY CAN ESCAPE THE CRISIS OF POVERTY PERMANENTLY AND EXPERIENCE A BETTER QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8940047 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -92838 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -92838 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 64462 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 64462 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -424525 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10105650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8909604 |
| IRS990/NoncashContributionsAmt | 0 | 2890 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 407 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 224470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225880 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27538 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 178214 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3031884 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2539068 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10379 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14060 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67987 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92426 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | HOMEBREW - OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1057 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13563 |
| IRS990/OtherRevenueTotalAmt | 0 | 13563 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 118243 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 992704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1223486 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11904 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16126 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111279 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 151 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -2214 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9786 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7723 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 533644 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 231824 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8178 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7829 |
| IRS990/PrincipalOfficerNm | 0 | CHARITY DOYLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOMEBREW |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOW INCOME RENTAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10085 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 61959 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOMEBREW OPENED IN 2021 AND WAS THE RESULT OF AN EMERGING LEADERS FELLOWSHIP PROGRAM FOCUSED ON CREATING A SOCIAL ENTERPRISE. THIS COFFEE SHOP IS ONE OF THE ONLY PLACES ON CAMPUS THAT IS OPEN TO THE PUBLIC, AND ANY PROFITS GENERATED SUPPORT THE CAMPUS. IT ALSO PROVIDES A WELCOME MEETING PLACE FOR GUESTS. THE INTENTION OF THE PROGRAM IS THAT HOMEBREW EMPLOYEES ARE GUESTS OF ONEHEART AND ARE LEARNING IMPORTANT JOB SKILLS AND BUDGETING THAT IS HELPING THEM MEET THEIR GOALS AND ESCAPE THE POVERTY CYCLE. WE WERE SUCCESSFUL IN USING GUESTS AS EMPLOYEES IN 2021, AND HOPE TO DO SO IN FUTURE YEARS AS WELL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 97266 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 61959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4036243 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39726 |
| IRS990/PYOtherExpensesAmt | 0 | 565594 |
| IRS990/PYOtherRevenueAmt | 0 | 85310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2249394 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1362393 |
| IRS990/PYTotalExpensesAmt | 0 | 1928687 |
| IRS990/PYTotalRevenueAmt | 0 | 4178081 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -795240 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 64462 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10085 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1347952 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 735505 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 24,379 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1451206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4036243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5933292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 115415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 602191 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26887 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13563 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1131 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24379 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3264074 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2669218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1451206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4036243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 445843 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5933292 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6559862 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5350348 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 258623 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5608971 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3031884 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2539068 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -492816 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2833373 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3031884 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 198511 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.