Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 86-6052435 • 501(c)3 • Yuma, AZ
Profile
To extend christian charitable assistance to disabled, disadvantaged, disenfranchised individuals, helping them achieve a higher quality of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$8,730,226
Down $80,231 (-0.9%) from 2024
Liabilities
Up$1,167,806
Up $5,260 (+0.5%) from 2024
Net Assets
Down$7,562,420
Down $85,491 (-1.1%) from 2024
Revenue
Down$7,676,157
Down $323,531 (-4.0%) from 2024
Expenses
Up$7,787,745
Up $105,125 (+1.4%) from 2024
Net Income
Down-$111,588
Down $428,656 (-135%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To extend christian charitable assistance to disabled, disadvantaged, disenfranchised individuals, helping them achieve a higher quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,314,019 | $4,392,597 | ▲ $78,578 |
| Savings and Temporary Cash Investments | $2,580,676 | $2,700,099 | ▲ $119,423 |
| Cash and Non-Interest-Bearing Accounts | $888,017 | $880,058 | ▼ $7,959 |
| Accounts Receivable | $659,346 | $446,913 | ▼ $212,433 |
| Inventories for Sale or Use | $251,625 | $189,676 | ▼ $61,949 |
| Prepaid Expenses and Deferred Charges | $50,019 | $58,000 | ▲ $7,981 |
| Total Assets | $8,810,457 | $8,730,226 | ▼ $80,231 |
| Other Assets Total | $66,755 | $62,883 | ▼ $3,872 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $850,542 | $821,462 | ▼ $29,080 |
| Accounts Payable and Accrued Expenses | $290,231 | $330,261 | ▲ $40,030 |
| Other Liabilities | $21,773 | $16,083 | ▼ $5,690 |
| Total Liabilities | $1,162,546 | $1,167,806 | ▲ $5,260 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,386,850 | $6,238,803 | ▼ $148,047 |
| Net Assets With Donor Restrictions | $1,261,061 | $1,323,617 | ▲ $62,556 |
| Total Net Assets Fund Balance | $7,647,911 | $7,562,420 | ▼ $85,491 |
| Total Liabilities and Net Assets / Fund Balance | $8,810,457 | $8,730,226 | ▼ $80,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,963,924 | $2,929,480 | $5,893,404 |
| Leasehold Improvements | $276,522 | $491,094 | $767,616 |
| Equipment | $162,551 | $425,839 | $588,390 |
| Land | $634,595 | - | $580,095 |
| Other Land Buildings | $355,005 | $137,816 | $492,821 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $45,696 | - | ▲ $4,655 | - | $47,701 |
| 2023 | $43,929 | - | ▲ $2,517 | - | $45,696 |
| 2022 | $40,822 | - | ▲ $3,857 | - | $43,929 |
| 2021 | $46,680 | - | ▼ $5,108 | - | $40,822 |
| 2020 | $38,147 | - | ▲ $9,284 | - | $46,680 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Myra Garlit | CEO | FT | $123,130 | $123,130 |
| Name | Title |
|---|---|
| Howard Achen | Chairman |
| Mark Reynolds | Past Chairma |
| Paul Cunningham | Vice-chairma |
| Anthony Brookins | Board Member |
| Barbara Mcaleese | Board Member |
| Chelsea Malouff-craig | Board Member |
| Daniel Bombard | Board Member |
| Jennifer Kizer-ramey | Board Member |
| Matthew Krehbiel | Board Member |
| Ricardo Perez | Board Member |
| Summer Mellon | Board Member |
| Doug Mellon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nicklaus Engineering | Architectural | 1851 W 24TH STREET, Yuma, AZ 85364 | $134,595 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $1,845,295 | Thrift Store Value |
| Food Inventory | 168,421 | $331,789 | Standard Rates |
| Cars and Other Vehicles | 6 | $78,316 | Kelley Blue Book |
| Total Noncash Contributions | 168,427 | $2,255,400 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,096,562 |
| Salaries, Compensation, and Employee Benefits | $3,613,171 |
| Total Fundraising Expense | $341,977 |
| Professional Fundraising Fees | $78,012 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,714,165 | $135,568 | $158,761 | $3,008,494 |
| Office Expenses | $2,101,935 | $3,800 | $17,624 | $2,123,359 |
| Occupancy | $417,222 | $16,549 | $4,752 | $438,523 |
| Fees for Services Other | $246,149 | $6,832 | $6,091 | $259,072 |
| Depreciation Depletion | $251,791 | $1,382 | $860 | $254,033 |
| Payroll Taxes | $229,035 | $11,085 | $13,034 | $253,154 |
| Other Employee Benefits | $173,688 | $8,735 | $9,899 | $192,322 |
| Current Officers, Directors, Trustees, and Key Employees | $111,084 | $5,548 | $6,498 | $123,130 |
| Travel | $102,520 | $585 | $2,053 | $105,158 |
| Insurance | $74,285 | $1,577 | $3,158 | $79,020 |
| Fees for Services Professional Fundraising | - | - | $78,012 | $78,012 |
| Other Expenses | $66,891 | $659 | $3,180 | $70,730 |
| Fees for Services Accounting | $43,923 | $935 | $1,990 | $46,848 |
| Interest | $37,521 | $320 | - | $37,841 |
| Pension Plan Contributions | $31,823 | $2,018 | $2,230 | $36,071 |
| Total Functional Expenses | $7,248,538 | $197,230 | $341,977 | $7,787,745 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,810,530 |
| Expenses per Audited Statements | $7,787,745 |
| Total Expenses per Form 990 | $7,787,745 |
| Expenses Not Reported on Form 990 | $22,785 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $78,012 |
| Fundraising Gross Income | $57,804 |
| Fundraising Direct Expenses | $22,785 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquets | $29,008 | $29,008 | $15,558 | $13,450 |
| Christmas Ball | $9,284 | $9,284 | $3,563 | $5,721 |
| Total Events | $47,240 | $47,240 | $19,191 | $28,049 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Office Equipment | No | $19,254 |
| - | Board Member | Office Equipment | No | $535 |
| Liability | Amount |
|---|---|
| Other Long-term Debt | $16,083 |
“Doug mellon summer mellon treasurer board member father-in-law”
“The form 990 is reviewed by the finance committee prior to filing.”
“A questionnaire is given to each board member and key employee annually, which discusses the conflict of interest policy and requires disclosure by the board members and key employees. The questionnaires are reviewed annually at a board meeting.”
“The process is done annually by a subcommittee of the board of directors. The results are presented and approved by the board. The subcommittee uses local comparison of salaries for similarly sized non-profit executive directors. They also use the agrm salary survey results.”
“Documents are available upon request. Financial statements are available upon request. Summary financial information is included in the annual report. Crm is considering putting the financial statements on our website in the future.”
“First step recovery program offers a ten-day detoxification phase for those seeking substance abuse treatment services. Clients may choose to enter the 120-day new life program for a client-centered 12-step, focused, cognitive -behavioral changing program. Recovery participants receive case management services, parenting classes, budgeting classes, individual and group counseling, and participation in many social activities at the mission and the community. Clients participate in the jobs (joy of being sober) vocational and occupational program. The new way program is designed to help homeless or those completing the recovery program attain employment. This program mirrors many of the same services as the recovery program: case management services, parenting classes, financial services and classes, health classes, and individual and group counseling. New way clients participate in the social activities at the mission and in the community to learn about being productive engaged citizens. New way provides assessments of the clients' educational needs and the clients are encouraged to work toward completing adult education requirements or college prep courses at the education center.”
“The kitchen provides meals, free of charge. There is no limit on the amount of times that a person can come and have dinner. Food travel packs are also available for those who will be traveling and can't stay for dinner. The pack contains a one-day supply of non perishable food. Approximately 205,344 meals were served during the year.”
“Fundraising expenses 22,785 fundraising expenses -22,785”
“Fundraising expenses 22,785”
“Fundraising expenses 22,785”
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 | 330261 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 659346 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 446913 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EXTEND CHRISTIAN CHARITABLE ASSISTANCE TO DISABLED, DISADVANTAGED, DISENFRANCHISED INDIVIDUALS, HELPING THEM ACHIEVE A HIGHER QUALITY OF LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 3676011 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1161 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YUMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85366 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 880058 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123130 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 134595 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | YUMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85364 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NICKLAUS ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 74114 |
| IRS990/CYOtherExpensesAmt | 0 | 4096562 |
| IRS990/CYOtherRevenueAmt | 0 | 45187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 486193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3613171 |
| IRS990/CYTotalExpensesAmt | 0 | 7787745 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 341977 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 78012 |
| IRS990/CYTotalRevenueAmt | 0 | 7676157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1382 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 251791 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 254033 |
| IRS990/Desc | 0 | FIRST STEP RECOVERY PROGRAM OFFERS A TEN-DAY DETOXIFICATION PHASE FOR THOSE SEEKING SUBSTANCE ABUSE TREATMENT SERVICES. CLIENTS MAY CHOOSE TO ENTER THE 120-DAY NEW LIFE PROGRAM FOR A CLIENT-CENTERED 12-STEP, FOCUSED, COGNITIVE -BEHAVIORAL CHANGING PROGRAM. RECOVERY PARTICIPANTS RECEIVE CASE MANAGEMENT SERVICES, PARENTING CLASSES, BUDGETING CLASSES, INDIVIDUAL AND GROUP COUNSELING, AND PARTICIPATION IN MANY SOCIAL ACTIVITIES AT THE MISSION AND THE COMMUNITY. CLIENTS PARTICIPATE IN THE JOBS (JOY OF BEING SOBER) VOCATIONAL AND OCCUPATIONAL PROGRAM. THE NEW WAY PROGRAM IS DESIGNED TO HELP HOMELESS OR THOSE COMPLETING THE RECOVERY PROGRAM ATTAIN EMPLOYMENT. THIS PROGRAM MIRRORS MANY OF THE SAME SERVICES AS THE RECOVERY PROGRAM: CASE MANAGEMENT SERVICES, PARENTING CLASSES, FINANCIAL SERVICES AND CLASSES, HEALTH CLASSES, AND INDIVIDUAL AND GROUP COUNSELING. NEW WAY CLIENTS PARTICIPATE IN THE SOCIAL ACTIVITIES AT THE MISSION AND IN THE COMMUNITY TO LEARN ABOUT BEING PRODUCTIVE ENGAGED CITIZENS. NEW WAY PROVIDES ASSESSMENTS OF THE CLIENTS' EDUCATIONAL NEEDS AND THE CLIENTS ARE ENCOURAGED TO WORK TOWARD COMPLETING ADULT EDUCATION REQUIREMENTS OR COLLEGE PREP COURSES AT THE EDUCATION CENTER. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CROSSROADS RESCUE MISSION |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1323617 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5037601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL BOMBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUMMER MELLON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW KREHBIEL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22785 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57804 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9343 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -33484 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3394652 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 200980 |
| IRS990/GrossReceiptsAmt | 0 | 7942749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3158 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79020 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37521 |
| IRS990/InterestGrp/TotalAmt | 0 | 37841 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 251625 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 189676 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116941 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3984229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4314019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4392597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8376826 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9343 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 234464 |
| 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 | TO EXTEND CHRISTIAN CHARITABLE ASSISTANCE TO DISABLED, DISADVANTAGED, DISENFRANCHISED INDIVIDUALS, HELPING THEM ACHIEVE A HIGHER QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 850542 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 821462 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7647911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7562420 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -42827 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -42827 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35019 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26097 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6386850 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6238803 |
| IRS990/NoncashContributionsAmt | 0 | 2255400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4752 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16549 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 417222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 438523 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2101935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2123359 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66755 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62883 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9899 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8735 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173688 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192322 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33835 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 467436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66891 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 467436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 214542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70730 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21773 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16083 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10168 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10168 |
| IRS990/OtherRevenueTotalAmt | 0 | 10168 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 158761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2714165 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3008494 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13034 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11085 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 229035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 253154 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2230 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31823 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36071 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50019 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58000 |
| IRS990/PrincipalOfficerNm | 0 | MYRA GARLIT |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 478416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7777 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY SHELTER AND MEN'S SHELTER - FAMILY SHELTER PROVIDES A STABLE, SAFE ENVIRONMENT FOR MARRIED COUPLES, SINGLE PARENTS WITH CHILDREN, OR SINGLE WOMEN. WE HELP WOMEN AND FAMILIES TO ACHIEVE AN INDEPENDENT LIFESTYLE. MEN'S SHELTER IS OPEN DAILY TO THOSE WHO NEED A CLEAN BED, A HOT MEAL, AND A SHOWER. OUR GOAL IS TO RESTORE AND PRESERVE THE DIGNITY OF HUMAN BEINGS THROUGH THE LOVE OF JESUS CHRIST. THE SHELTERS SERVED PEOPLE FOR OVER 70,276 BED NIGHTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 933375 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE THRIFT STORE IS DESIGNED TO MEET THE NEEDS OF THE HOMELESS, NEEDY INDIVIDUALS, AND FAMILIES THAT VISIT ON A DAILY BASIS. WE PROVIDE A FREE COMPLETE CHANGE OF CLOTHES EVERY THIRD DAY TO THE HOMELESS. WE GIVE FURNITURE AND HOUSEHOLD ITEMS TO THOSE WHO HAVE COMPLETED THEIR GOALS AT THE MISSION. WE ALSO PROVIDE REFERRALS FROM OTHER AGENCIES WHOSE GOAL IS TO HELP THE NEEDY. APPROXIMATELY 15,000 ITEMS OF CLOTHING AND FURNITURE WERE GIVEN TO PEOPLE IN NEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 839007 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 478416 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE KITCHEN PROVIDES MEALS, FREE OF CHARGE. THERE IS NO LIMIT ON THE AMOUNT OF TIMES THAT A PERSON CAN COME AND HAVE DINNER. FOOD TRAVEL PACKS ARE ALSO AVAILABLE FOR THOSE WHO WILL BE TRAVELING AND CAN'T STAY FOR DINNER. THE PACK CONTAINS A ONE-DAY SUPPLY OF NON PERISHABLE FOOD. APPROXIMATELY 205,344 MEALS WERE SERVED DURING THE YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 438555 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7368174 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 134064 |
| IRS990/PYOtherExpensesAmt | 0 | 4138562 |
| IRS990/PYOtherRevenueAmt | 0 | 93914 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 403536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 317068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3465918 |
| IRS990/PYTotalExpensesAmt | 0 | 7682620 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 78140 |
| IRS990/PYTotalRevenueAmt | 0 | 7999688 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111588 |
| 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/RevenueAmt | 0 | 7777 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2580676 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2700099 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 51,037 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7070663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7368174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6657286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5569508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6759130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33424761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 116941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 279234 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2403439 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14293 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6551 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19139 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51037 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33424761 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7070663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7368174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6657286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5569508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6759130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33424761 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33755032 |
| 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 |
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