Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Hope of Mooresville Inc
EIN 85-2551385 • 501(c)3 • Mooresville, NC
Profile
To provide temporary, supportive housing for homeless women & children in the Mooresville NC area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$1,797,841
Up $1,106,771 (+160%) from 2023
Liabilities
Down$1,984
Down $1,370 (-41%) from 2023
Net Assets
Up$1,795,857
Up $1,108,141 (+161%) from 2023
Revenue
Up$1,412,310
Up $1,098,564 (+350%) from 2023
Expenses
Up$304,169
Up $28,873 (+10%) from 2023
Net Income
Up$1,108,141
Up $1,069,691 (+2782%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,797,841
- Liabilities
- $1,984
- Net assets
- $1,795,857
- Revenue
- $1,412,310
- Expenses
- $304,169
- Net income
- $1,108,141
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.80 | $0.00 | $1.80 | $1.41 | $0.30 | $1.11 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.69 | $0.00 | $0.69 | $0.31 | $0.28 | $0.04 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.65 | $0.00 | $0.65 | $0.61 | $0.19 | $0.42 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Dec 1, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,443,414
Mission and Program Overview
Mission
To provide temporary, supportive housing for homeless women & children in mooresville, north carolina
To provide temporary, supportive housing for homeless women & children in the Mooresville, NC area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $150,005 | $1,204,708 | ▲ $1,054,703 |
| Cash and Non-Interest-Bearing Accounts | $276,204 | $335,750 | ▲ $59,546 |
| Land, Buildings, and Equipment, Net | $264,480 | $257,002 | ▼ $7,478 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $691,070 | $1,797,841 | ▲ $1,106,771 |
| Other Assets Total | $381 | $381 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,354 | $1,984 | ▼ $1,370 |
| Total Liabilities | $3,354 | $1,984 | ▼ $1,370 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $1,013,790 | - |
| Net Assets Without Donor Restrictions | $687,716 | $782,067 | ▲ $94,351 |
| Total Net Assets Fund Balance | $687,716 | $1,795,857 | ▲ $1,108,141 |
| Total Liabilities and Net Assets / Fund Balance | $691,070 | $1,797,841 | ▲ $1,106,771 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $170,905 | $14,028 | $184,933 |
| Land | $79,257 | - | $79,257 |
| Equipment | $6,840 | $6,840 | $13,680 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | - | $1,012,000 | ▲ $39,129 | - | $1,051,129 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rick Howard | Chairman |
| Tiffany Webber | Chairman |
| Catherine McElearney | Director |
| Dr Steve Ferguson | Director |
| Fara Maltsbarger | Director |
| Julie Wooldridge | Director |
| Mark Childers | Director |
| Monica Otabor | Director |
| Stephanie Richart | Director |
| Wendy Petrie | Director |
| Ginny Stehle | Secretary |
| Laura Houghton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,392,407
- Program Service Revenue
- $0
- Investment Income
- $42,716
- Other Revenue
- $-22,813
- All Other Contributions
- $1,285,365
- Change in Net Assets
- $1,108,141
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,412,310
- Revenue Not Reported on Form 990
- $14,842
- Total Revenue per Audited Statements
- $1,427,152
- Total Revenue per Form 990
- $1,412,310
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $173,187 |
| Other Expenses | $130,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,427 | $66,978 | - | $159,405 |
| Office Expenses | - | $15,923 | - | $15,923 |
| All Other Expenses | $3,315 | $12,102 | - | $15,417 |
| Insurance | - | $14,191 | - | $14,191 |
| Payroll Taxes | $7,071 | $6,711 | - | $13,782 |
| Other Expenses | $9,439 | - | - | $9,439 |
| Depreciation Depletion | $7,478 | - | - | $7,478 |
| Occupancy | - | $6,200 | - | $6,200 |
| Fees for Services Accounting | - | $1,785 | - | $1,785 |
| Advertising | $1,226 | - | - | $1,226 |
| Total Functional Expenses | $180,279 | $123,890 | $0 | $304,169 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $316,144 |
| Expenses per Audited Statements | $304,169 |
| Total Expenses per Form 990 | $304,169 |
| Expenses Not Reported on Form 990 | $11,975 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,104 |
| Fundraising Gross Income | $8,291 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Light is Always On Fundraiser | $115,333 | $8,291 | $3,441 | $4,850 |
| Total Events | $115,333 | $8,291 | $31,104 | $-22,813 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card Payable | $1,984 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Email”
Form 990, Part VI, Section B, Line 12C
“The Board ensures compliance with the conflict of interest policy through regular inquiries at board meetings and annual director confirmations.”
Form 990, Part VI, Section B, Line 15A
“Board review”
Form 990, Part VI, Section B, Line 15B
“Board review”
Form 990, Part VI, Section C, Line 18
“Available upon request”
Form 990, Part VI, Section C, Line 19
“Available upon request”
Filing and Contact Details
Filer
- Filer Name
- Hope of Mooresville Inc
- EIN
- 85-2551385
- Phone
- 9804355209
- Address
- 218 North Academy St, Mooresville, NC 28115
Signing Officer
- Name
- Tiffany Webber
- Title
- Chairman
- Phone
- 9804355209
- Signed
- 2025-12-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy DeCaron
- Formed
- 2020
- Legal Domicile
- Nc
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 5
- Volunteers
- 75
Preparer
- Firm
- Jamie Connotillo CPA Pllc
- Address
- 111 TETCOTT ST, MOORESVILLE, NC 28115
- Preparer
- Jamie Connotillo CPA
- Phone
- 7046493002
Supplemental Narrative
Additional Explanations
Form 990, Part IV, Line 2
“As a 501(c)(3) organization, we have removed donor names and addresses from the public copy of Schedule B under the rules of IRC Section 6104. The unredacted Schedule B, with full contributor information, has been provided to the IRS.”
Form 990, Part IX, Line 24E:
“Description: Background Checks Total: $257 Program Services: $0 Mgmt & General: $257 Fundraising: $0 Description: Contract & Professional Fees Total: $2,964 Program Services: $0 Mgmt & General: $2,964 Fundraising: $0 Description: Meals/Entertainment Total: $481 Program Services: $0 Mgmt & General: $481 Fundraising: $0 Description: Shelter Expenses Total: $18,955 Program Services: $18,955 Mgmt & General: $0 Fundraising: $0 Description: Shelter Supplies Total: $18,116 Program Services: $18,116 Mgmt & General: $0 Fundraising: $0 Description: Shelter Utilities Total :$22,252 Program Services: $22,252 Mgmt & General: $0 Fundraising: $0 Description: Shelter Vehicle Expenses Total: $1,979 Program Services: $1,979 Mgmt & General: $0 Fundraising: $0 Description: Occupancy Shelter-Misc Total: $9,439 Program Services: $9,439 Mgmt & General: $0 Fundraising: $0 Description: Occupancy Shelter-Medical Total: $1,041 Program Services: $1,041 Mgmt & General: $0 Fundraising: $0 Description: Awards & Grants to Others Total: $295 Program Services: $295 Mgmt & General: $0 Fundraising: $0 Description: Board Development Total: $8,390 Program Services: $0 Mgmt & General: $8,390 Fundraising: $0 Description: Employee Training Total: $10 Program Services: $0 Mgmt & General: $10 Fundraising: $0”
Form 990, Part XII - Additional information
“The organization's financial statements are audited on the accrual basis of accounting in accordance with U.S. GAAP. The Form 990 is prepared on the cash basis of accounting for tax reporting purposes.”
Sch D Part XII-Recon of Exps - Audited Fin Stmts W/ Exps per Form 990
“The organization's audited financial statements are prepared on the accrual basis of accounting in accordance with U.S. GAAP, while Form 990 is prepared on the cash basis of accounting. Differences between the two presentations are primarily due to timing differences in the recognition of revenues and expenses, including the recording of receivables, payables, and prepaid amounts in the audited statements that are not reflected on the cash-basis return.”
Sch D Part XI-Recon of Rev per Audited Fin Stmts with Rev per Form 990
“The organization's audited financial statements are prepared on the accrual basis of accounting in accordance with U.S. GAAP, while Form 990 is prepared on the cash basis of accounting. Differences between the two presentations are primarily due to timing differences in the recognition of revenues and expenses, including the recording of receivables, payables, and prepaid amounts in the audited statements that are not reflected on the cash-basis return.”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“Build more housing for the homeless.”
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“Interest/Dividends (Timing Difference) $1790 Contributions, Etc. (Timing Difference) $13052”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Payroll Taxes (Timing Difference) $376 Adv & Prom (Timing Difference) $1368 Office Expenses (Timing Difference) $1435 Cont/Prof Fees (Timing Difference) $-375 Meals/Enter (Timing Difference) $-66 Shelter Exps (Timing Difference) $1 Shelter Supplies (Timing Difference) $9277 Occup Shelter Misc (Timing Difference) $-41”
Raw XML AppendixShowing 400 of 511 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9804355209 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mooresville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28115 |
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| IRS990/Desc | 0 | To provide temporary, supportive housing for homeless women & children in the Mooresville, NC area. In 2024 3,042 nights of shelter were provided. Provided personalized case management to 24 homeless individuals. South Campus House was renovated and opened in April 2024 to better serve those in need. |
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| 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/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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 107042 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31104 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8291 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 295 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1443414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14191 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42716 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 264480 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 257002 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 277870 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide temporary, supportive housing for homeless women & children in the Mooresville, NC area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 687716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1795857 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22813 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 687716 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 782067 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15923 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 381 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 381 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Shelter Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Shelter Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Shelter Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Occupancy Shelter-Misc |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22252 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9439 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1984 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159405 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6711 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13782 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Amy DeCaron |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1108141 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150005 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1204708 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1392407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1706134 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8291 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42735 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1714425 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1400698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 313727 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1714425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1443414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 313746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1757160 |
| 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 | 170905 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14028 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184933 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1012000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1051129 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39129 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 30000 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 30000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6840 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13680 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11975 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 304169 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79257 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79257 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14842 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14842 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1412310 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Build more housing for the homeless. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Interest/Dividends (Timing Difference) $1790 Contributions, Etc. (Timing Difference) $13052 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Payroll Taxes (Timing Difference) $376 Adv & Prom (Timing Difference) $1368 Office Expenses (Timing Difference) $1435 Cont/Prof Fees (Timing Difference) $-375 Meals/Enter (Timing Difference) $-66 Shelter Exps (Timing Difference) $1 Shelter Supplies (Timing Difference) $9277 Occup Shelter Misc (Timing Difference) $-41 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 257002 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 304169 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1984 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1412310 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1427152 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 316144 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 107042 |
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