Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-1021059
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$7,485,031
Down $1,344,848 (-15%) from 2022
Net Assets
Down$5,037,437
Down $1,190,419 (-19%) from 2022
Liabilities
Down$2,447,594
Down $154,429 (-5.9%) from 2022
Revenue
Up$4,905,818
Up $276,283 (+6.0%) from 2022
Expenses
Up$6,333,996
Up $1,413,190 (+29%) from 2022
Net Income
Down-$1,428,178
Down $1,136,907 (-390%) from 2022
We are community of safety and hope where positive relationships, choice, and essential resources transform lives. Guiding principles: we serve women, children and transgender individuals who are experiencing poverty or homelessness. We believe in hope as an important change agent and hold that hope for everyone. We believe deeply in the power of community and continue working develop it. Our key values include recognizing individual strengths, building respect and trust, and offering acceptance unconditionally. Instead of client, tgp uses the term member to refer to the people who seek out and benefit from out services and programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,157,907 | $4,926,146 | ▼ $231,761 |
| Cash and Non-Interest-Bearing Accounts | $38,364 | $400,936 | ▲ $362,572 |
| Pledges and Grants Receivable | $1,045,808 | $389,777 | ▼ $656,031 |
| Prepaid Expenses and Deferred Charges | $93,578 | $118,007 | ▲ $24,429 |
| Inventories for Sale or Use | $13,169 | $3,020 | ▼ $10,149 |
| Savings and Temporary Cash Investments | $187,551 | $115 | ▼ $187,436 |
| Total Assets | $8,829,879 | $7,485,031 | ▼ $1,344,848 |
| Other Assets Total | $2,293,502 | $1,647,030 | ▼ $646,472 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,195,045 | $2,094,337 | ▼ $100,708 |
| Accounts Payable and Accrued Expenses | $299,552 | $353,257 | ▲ $53,705 |
| Deferred Revenue | $107,426 | - | - |
| Total Liabilities | $2,602,023 | $2,447,594 | ▼ $154,429 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,675,880 | $4,487,307 | ▼ $1,188,573 |
| Net Assets With Donor Restrictions | $551,976 | $550,130 | ▼ $1,846 |
| Total Net Assets Fund Balance | $6,227,856 | $5,037,437 | ▼ $1,190,419 |
| Total Liabilities and Net Assets / Fund Balance | $8,829,879 | $7,485,031 | ▼ $1,344,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,788,578 | $3,206,103 | $7,994,681 |
| Equipment | $87,568 | $395,192 | $482,760 |
| Land | $50,000 | - | $50,000 |
| Other Assets Org | $1,647,030 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $224,592 | - | ▲ $23,424 | - | $248,016 |
| 2021 | $281,293 | - | ▼ $56,701 | - | $224,592 |
| 2020 | $195,396 | - | ▲ $85,897 | - | $281,293 |
| 2019 | $195,505 | - | ▲ $18,328 | $18,437 | $195,396 |
| 2018 | $325,985 | - | ▲ $2,020 | $132,500 | $195,505 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Stewart | CEO Thru 7/2 | FT | $109,107 | $4,693 | $113,800 |
| Jake Wilson | VP Int Resou | FT | $80,513 | $3,985 | $84,498 |
| Name | Title |
|---|---|
| Maya Wilbourn | Chair |
| Julian Benz | Chair-elect |
| Derrek Hidalgo | Director |
| Elissa Soden | Director |
| Elizabeth Ferguson | Director |
| Jana Persky | Director |
| Michelle Murray | Director |
| Megan Devenport | CEO |
| Lydia Mccoy | Interim Ed T |
| Johnna Flood | Secretary |
| Cathy Skulnik | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 500 | $154,564 | Subsequent Selling Price |
| Clothing and Household Goods | - | $130,446 | Replacement Cost |
| Food Inventory | 512 | $118,126 | Replacement Cost |
| Total Noncash Contributions | 1,012 | $403,136 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,428,094 |
| Other Expenses | $1,905,902 |
| Total Fundraising Expense | $547,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,997,962 | $275,388 | $363,400 | $3,636,750 |
| Payroll Taxes | $254,472 | $29,650 | $27,098 | $311,220 |
| Information Technology | $202,008 | $25,128 | $67,629 | $294,765 |
| Other Employee Benefits | $259,505 | $11,854 | $11,492 | $282,851 |
| Occupancy | $232,145 | $17,342 | $3,982 | $253,469 |
| Depreciation Depletion | $229,644 | $7,526 | $4,053 | $241,223 |
| Current Officers, Directors, Trustees, and Key Employees | $102,582 | $92,718 | $1,973 | $197,273 |
| Fees for Services Other | $43,318 | $104,429 | $8,692 | $156,439 |
| Interest | $84,787 | $4,463 | $1,467 | $90,717 |
| Fees for Services Accounting | - | $72,000 | - | $72,000 |
| Office Expenses | $25,716 | $9,714 | $34,238 | $69,668 |
| Insurance | $22,496 | $2,630 | $397 | $25,523 |
| Other Expenses | $10,656 | $8,136 | $6,233 | $25,025 |
| Advertising | - | - | $16,968 | $16,968 |
| Travel | $1,518 | $147 | $93 | $1,758 |
| Total Functional Expenses | $5,125,156 | $661,125 | $547,715 | $6,333,996 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,343,596 |
| Expenses per Audited Statements | $6,333,996 |
| Total Expenses per Form 990 | $6,333,996 |
| Expenses Not Reported on Form 990 | $9,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The audit and finance committee reviews a draft copy of the form 990. Upon this committee's approval, the form is presented to the full board of directors for review. Once reviewed, the form 990 is filed.”
“The board self-monitors the conflict of interest policy. The board members attest to compliance with the policy annually. Any board members with a conflict of interest recuse themselves from voting on any matters pertaining to the conflict.”
“The president/ceo's compensation is set by the governing board and reviewed annually as part of the president/ceo's annual performance evaluation conducted by the governing board. The salary range for the president/ceo is given to the chair of the governing board by the human resources manager, based on the colorado nonprofit association salary survey and the employer's council nonprofit salary survey at the time the board of directors is working on the president/ceo's performance appraisal. The performance appraisal is discussed by the board and is based on the successful completion of the business plan and the ceo core compentencies. The performance appraisal and any recommendations are put in the president/ceo's personnel file.”
“The organization documents general information on compensation decisions; the current salary range, the percent/amount of the increase that was given, the percent of increase still needed to get the employee into their range (if applicable) and information regarding our priorities for salaries that year.”
“The annual report and audited financial statements are posted to the organization's website.”
“We are community of safety and hope where positive relationships, choice, and essential resources transform lives. Guiding principles: we serve women, children and transgender individuals who are experiencing poverty or homelessness. We believe in hope as an important change agent and hold that hope for everyone. We believe deeply in the power of community and continue working develop it. Our key values include recognizing individual strengths, building respect and trust, and offering acceptance unconditionally. Instead of client, tgp uses the term member to refer to the people who seek out and benefit from out services and programs.”
“4a: meet basic needs: resource advocates on the community access team (cat) respond to members' immediate needs with services that include showers, laundry, naps, mail service, locker storage, telephone access, and an extensive array of resources and referrals. Similar to the cat response, tgp's family program provides support to families in a safe, nurturing, and developmentally rich environment and the team is available to care for children while mothers/guardians utilize or participate in other tgp services and programs. In our community dining room, the food services program serves freshly prepared meals (breakfast, lunch, and early dinner) that include healthy and delicious options, which accommodate most dietary needs and preferences. For example, vegetarian options are available for meals. Our food pantries (betsy's cupboard and family program) provide healthy groceries, baby food/formula, toiletries, and diapers. Bridget's boutique, tgp's clothing bank, distributes clothing to members who have an emergency need for replacement clothes or need clothes for employment reasons. Tgp worked closely with the city and county of denver and other shelter- providing agencies to establish and operate a new, 24/7 auxiliary shelter for women and transgender adults at the denver coliseum, which opened april 20, 2020. On august 4, 2020, guests were moved from this shelter to a former motel property owned by denver housing authority. Tgp is solely responsible for operating daytime services at the motel shelter location, and continued to provide daytime staffing and services at this facility through the end of 2022. 4b: supporting stability: tgp's education and job readiness program helps members reach their goals, advance their education, improve their employment potential, and increase their income. Educational opportunities for adult members at tgp include high school equivalency program, skills development classes, and writers group. In august 2020, the high school equivalency program provided in collaboration with community college of denver's foundation skills institute ended. Job readiness opportunities include job search assistance, onsite job fairs, and private appointments. Job search assistance sessions, held twice per week, include dedicated time in the computer lab to complete online job applications, help from volunteers on resume and cover letter building, and assistance with conducting online job searches. At least once a month, a job fair is hosted onsite and can either be a practice event with human resource volunteers or an actual hiring fair with an employer. Private appointments with the job readiness program manager also provide members a chance to discuss their job or education related needs and get referrals, assistance, and advice. Tgp's computer lab provides access to technology, including internet access, which is increasingly vital for social connection and opportunity in modern society. Volunteers run the lab and are available to help members learn computer software and programs, supporting increased computer literacy. The physical and mental health program promotes wellness and growth by increasing access to health care information, services, and referrals. Bringing partner agencies and pro bono health professionals onsite to serve members relieves various barriers to care (e.g., transportation) for members who are already at tgp for other reasons. Additionally, by building trusting and collaborative relationships with both members and partner agencies, tgp is able to provide "warm hand-off" referrals where members are introduced personally to outside partner agencies, improving the success rate of such referrals. The program also provides assistance to pay for prescriptions or pharmacy gift cards for minor medical supplies and over the counter medications. Tgp's case management program supports members in obtaining housing and overcoming other barriers to exiting homelessness and achieving long-term stabil”
“Part v, line 4: the gathering place has a permanent endowment fund that is held and invested by the denver foundation for the benefit of the gathering place and is included in the beneficial interest in assets held by others reported in part x, line 15. Distributions are available for the general oeprations of the gathering place.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 353257 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE COMMUNITY OF SAFETY AND HOPE WHERE POSITIVE RELATIONSHIPS, CHOICE, AND ESSENTIAL RESOURCES TRANSFORM LIVES. GUIDING PRINCIPLES: WE SERVE WOMEN, CHILDREN AND TRANSGENDER INDIVIDUALS WHO ARE EXPERIENCING POVERTY OR HOMELESSNESS. WE BELIEVE IN HOPE AS AN IMPORTANT CHANGE AGENT AND HOLD THAT HOPE FOR EVERYONE. WE BELIEVE DEEPLY IN THE POWER OF COMMUNITY AND CONTINUE WORKING DEVELOP IT. OUR KEY VALUES INCLUDE RECOGNIZING INDIVIDUAL STRENGTHS, BUILDING RESPECT AND TRUST, AND OFFERING ACCEPTANCE UNCONDITIONALLY. INSTEAD OF CLIENT, TGP USES THE TERM MEMBER TO REFER TO THE PEOPLE WHO SEEK OUT AND BENEFIT FROM OUT SERVICES AND PROGRAMS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 16968 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80218 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92718 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102582 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197273 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -1428178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4428094 |
| IRS990/CYTotalExpensesAmt | 0 | 6333996 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4905818 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 241223 |
| IRS990/Desc | 0 | MEET BASIC NEEDS: SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 550130 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3999193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72000 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 104429 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43318 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156439 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE MURRAY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELISSA SODEN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERIM ED T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO THRU 7/2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP INT RESOU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 286959 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4905818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 67629 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25128 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 202008 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 294765 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 397 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25523 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1467 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4463 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 84787 |
| IRS990/InterestGrp/TotalAmt | 0 | 90717 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13169 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3020 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9677 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9677 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3601295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5157907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4926146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8527441 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | WE ARE COMMUNITY OF SAFETY AND HOPE WHERE POSITIVE RELATIONSHIPS, CHOICE, AND ESSENTIAL RESOURCES TRANSFORM LIVES. GUIDING PRINCIPLES: WE SERVE WOMEN, CHILDREN AND TRANSGENDER INDIVIDUALS WHO ARE EXPERIENCING POVERTY OR HOMELESSNESS. WE BELIEVE IN HOPE AS AN IMPORTANT CHANGE AGENT AND HOLD THAT HOPE FOR EVERYONE. WE BELIEVE DEEPLY IN THE POWER OF COMMUNITY AND CONTINUE WORKING DEVELOP IT. OUR KEY VALUES INCLUDE RECOGNIZING INDIVIDUAL STRENGTHS, BUILDING RESPECT AND TRUST, AND OFFERING ACCEPTANCE UNCONDITIONALLY. INSTEAD OF CLIENT, TGP USES THE TERM MEMBER TO REFER TO THE PEOPLE WHO SEEK OUT AND BENEFIT FROM OUT SERVICES AND PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2195045 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2094337 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6227856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5037437 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 237759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5675880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4487307 |
| IRS990/NoncashContributionsAmt | 0 | 403136 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3982 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17342 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 232145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 253469 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69668 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2293502 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1647030 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11492 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11854 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 259505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 282851 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE TO INDIVIDUALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTED SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 409775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 248572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 409775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 248572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25025 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2261 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2261 |
| IRS990/OtherRevenueTotalAmt | 0 | 2261 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 363400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 275388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2997962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3636750 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27098 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 254472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 311220 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1045808 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 389777 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93578 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118007 |
| IRS990/PrincipalOfficerNm | 0 | JAKE WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALVATION ARMY SUBCONTRACTOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1642151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1642151 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORTING STABILITY: SEE SCHEDULE O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1125963 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3808421 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3286 |
| IRS990/PYOtherExpensesAmt | 0 | 1949725 |
| IRS990/PYOtherRevenueAmt | 0 | 9026 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 808802 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -291271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2971081 |
| IRS990/PYTotalExpensesAmt | 0 | 4920806 |
| IRS990/PYTotalRevenueAmt | 0 | 4629535 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1428178 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1644412 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 187551 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 15,294 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3251729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3808421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5394831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2912063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2927497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18294541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36494 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2840833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1528 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1982 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15294 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16921676 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1372865 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3251729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3808421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5394831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2912063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2927497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18294541 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18346329 |
| 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/BuildingsGrp/BookValueAmt | 0 | 4788578 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3206103 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7994681 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 224592 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 248016 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23424 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 281293 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 224592 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -56701 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 195396 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 281293 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 85897 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 195505 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 195396 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18328 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 18437 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 325985 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 195505 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2020 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 132500 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 9600 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87568 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 395192 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 482760 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9600 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6333996 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.