Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 84-0795095 • 501(c)3 • Longmont, CO
Profile
Hover manor provides affordable housing and supportive services for the elderly and handicapped. These supportive services include transportation, dining services, and wellness programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$3,041,858
Down $296,938 (-8.9%) from 2022
Liabilities
Down$903,409
Down $329,986 (-27%) from 2022
Net Assets
Up$2,138,449
Up $33,048 (+1.6%) from 2022
Revenue
Up$2,001,203
Up $183,842 (+10%) from 2022
Expenses
Up$1,968,155
Up $215,280 (+12%) from 2022
Net Income
Down$33,048
Down $31,438 (-49%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Hover manor provides affordable housing and supportive services for the elderly and handicapped. These supportive services include transportation, dining services, and wellness programs. A beauty shop is also made available to residents of hover manor.
Hover manor provides affordable housing and supportive services for the elderly and handicapped. These supportive services include transportation, dining services, and wellness programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,309,081 | $2,191,023 | ▼ $118,058 |
| Savings and Temporary Cash Investments | $838,601 | $764,240 | ▼ $74,361 |
| Prepaid Expenses and Deferred Charges | $110,264 | $30,453 | ▼ $79,811 |
| Cash and Non-Interest-Bearing Accounts | $49,480 | $22,250 | ▼ $27,230 |
| Accounts Receivable | $12,538 | $15,154 | ▲ $2,616 |
| Inventories for Sale or Use | $3,245 | $3,030 | ▼ $215 |
| Total Assets | $3,338,796 | $3,041,858 | ▼ $296,938 |
| Other Assets Total | $15,587 | $15,708 | ▲ $121 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $990,577 | $683,362 | ▼ $307,215 |
| Other Liabilities | $120,360 | $125,475 | ▲ $5,115 |
| Accounts Payable and Accrued Expenses | $111,234 | $80,010 | ▼ $31,224 |
| Deferred Revenue | $11,224 | $14,562 | ▲ $3,338 |
| Total Liabilities | $1,233,395 | $903,409 | ▼ $329,986 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,101,211 | $2,138,449 | ▲ $37,238 |
| Net Assets With Donor Restrictions | $4,190 | $0 | ▼ $4,190 |
| Total Net Assets Fund Balance | $2,105,401 | $2,138,449 | ▲ $33,048 |
| Total Liabilities and Net Assets / Fund Balance | $3,338,796 | $3,041,858 | ▼ $296,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,868,421 | $3,610,101 | $6,478,522 |
| Land | $761,736 | - | $761,736 |
| Equipment | $-1,439,134 | $1,842,659 | $403,525 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Lisa Gau | Chief Financial Officer | PT | $111,448 | $111,448 |
| Ruthie Horton | Chief Executive Officer | PT | $106,875 | $106,875 |
| Holly Raymer | Chief Executive Officer | PT | $84,138 | $84,138 |
| Name | Title |
|---|---|
| Nancy Schwalm | President |
| Marty Block | Vice President |
| Bonnie Finley | Vice President Pro Tempore |
| Carole Hull | Director |
| Daniel Kapsak | Director |
| Debra Shumar | Director |
| Jeff Jerebker | Director |
| Jeff King | Director |
| Keith Evans | Director |
| Paula Enrietto | Director |
| Peter Holt | Director |
| MELISSA O'HARA | Chief Executive Officer |
| Lois Boschee | Secretary |
| Dode Simonson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,121,871 |
| Salaries, Compensation, and Employee Benefits | $846,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $520,224 | $202,310 | - | $722,534 |
| Depreciation Depletion | $302,053 | $6,164 | - | $308,217 |
| All Other Expenses | $98,342 | $20,501 | - | $118,843 |
| Insurance | $106,231 | $3,853 | - | $110,084 |
| Other Employee Benefits | $56,122 | $21,825 | - | $77,947 |
| Fees for Services Other | $24,619 | $39,277 | - | $63,896 |
| Payroll Taxes | $32,978 | $12,825 | - | $45,803 |
| Other Expenses | $11,968 | $22,225 | - | $34,193 |
| Interest | $13,585 | - | - | $13,585 |
| Advertising | $8,204 | - | - | $8,204 |
| Fees for Services Accounting | - | $7,200 | - | $7,200 |
| Office Expenses | - | $477 | - | $477 |
| Travel | - | $88 | - | $88 |
| Total Functional Expenses | $1,622,379 | $345,776 | $0 | $1,968,155 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Tenant Security Deposits | $125,475 |
“The board of directors reviews and approves an electronic version of the annual form 990. An officer of the organizations signs the efile form before the return is electronically filed with the irs.”
“All conflicts of interest are required to be disclosed to the board of directors by completing the conflict of interest statement form.”
“The executive committee develops the compensation package for the executive director. The committee reviews several sources of data to determine the compensation which includes guidestar and various surveys.”
“Governing documents, the conflict of interest policy, and financial statements are made available to the public upon request and approval by the ceo.”
“There has been no changes to the process since the prior year.”
“The organization is a nonprofit corporation exempt from income taxes as described in section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income taxes has been made. The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12538 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15154 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOVER MANOR PROVIDES AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR THE ELDERLY AND HANDICAPPED. THESE SUPPORTIVE SERVICES INCLUDE TRANSPORTATION, DINING SERVICES, AND WELLNESS PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8204 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8204 |
| IRS990/AllOtherContributionsAmt | 0 | 2298 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20501 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98342 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118843 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOVER VILLAGE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037729292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 ELMHURST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80503 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2298 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8752 |
| IRS990/CYOtherExpensesAmt | 0 | 1121871 |
| IRS990/CYOtherRevenueAmt | 0 | 1775 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1988378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 846284 |
| IRS990/CYTotalExpensesAmt | 0 | 1968155 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2001203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11224 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14562 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6164 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 302053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 308217 |
| IRS990/Desc | 0 | HOVER MANOR PROVIDES HOUSING AND SUPPORTIVE SERVICES FOR THE ELDERLY AND HANDICAPPED. THE ORGANIZATION OPERATES A 121-UNIT AFFORDABLE HOUSING APARTMENT BUILDING WITH SERVICES INCLUDING TRANSPORTATION, DINING SERVICE, WELLNESS PROGRAMS, SOCIAL PROGRAMS, AND PERSONAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HOVER MANOR INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4190 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1622379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7200 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24619 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63896 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 15.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULA ENRIETTO |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT PRO TEMPORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2001203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3853 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110084 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13585 |
| IRS990/InterestGrp/TotalAmt | 0 | 13585 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3245 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3030 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8752 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5452760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2309081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2191023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7643783 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOVER MANOR PROVIDES AFFORDABLE HOUSING AND SUPPORTIVE SERVICES FOR THE ELDERLY AND HANDICAPPED. THESE SUPPORTIVE SERVICES INCLUDE TRANSPORTATION, DINING SERVICES, AND WELLNESS PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 990577 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 683362 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2105401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2138449 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2101211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2138449 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 477 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15587 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15708 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56122 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77947 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 197990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 183838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183838 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34193 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 120360 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 125475 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1775 |
| IRS990/OtherRevenueTotalAmt | 0 | 1775 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 520224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 722534 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32978 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45803 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110264 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30453 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE CREGUT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DIETARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1683030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 279908 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1683030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 279908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16227 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1660 |
| IRS990/PYOtherExpensesAmt | 0 | 1028076 |
| IRS990/PYOtherRevenueAmt | 0 | 1555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1797919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 724799 |
| IRS990/PYTotalExpensesAmt | 0 | 1752875 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1817361 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33048 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1990153 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 838601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 764240 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 144935 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1990153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1799474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1721536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1720731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1710994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8942888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18923 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9087823 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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