Civic Intelligence

Shirleys House of Hope

EIN 90-0413125 • 501(c)3 • Marshfield, WI

Profile

To provide shelter and care for abused women and their children hurting from domestic violence along with drug and alcohol addiction. By teaching and modeling healthy boundaries, fellowship, interdependence, economic self-sufficiency and ultimate dependence on God for fulfilling every need.

PO Box 207Marshfield, WI 54449

www.shirleyshouseofhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$76,788

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,204,681

Up $77,679 (+6.9%) from 2023

Liabilities

Down

$6,949

Down $25,641 (-79%) from 2023

Net Assets

Up

$1,197,732

Up $103,320 (+9.4%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Down

$630,547

Down $15,436 (-2.4%) from 2023

Expenses

Up

$527,227

Up $27,294 (+5.5%) from 2023

Net Income

Down

$103,320

Down $42,730 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $92,423Liabilities 2010: $0Net Assets 2010: $92,4232010Assets 2011: $102,450Liabilities 2011: $02011Assets 2012: $101,631Liabilities 2012: $1,0772012Assets 2013: $105,833Liabilities 2013: $2,207Net Assets 2013: $103,6262013Assets 2014: $388,826Liabilities 2014: $289,0122014Assets 2015: $537,458Liabilities 2015: $279,329Net Assets 2015: $258,1292015Assets 2016: $622,164Liabilities 2016: $269,213Net Assets 2016: $352,9512016Assets 2017: $742,070Liabilities 2017: $88,136Net Assets 2017: $653,9342017Assets 2018: $782,759Liabilities 2018: $13,807Net Assets 2018: $768,9522018Assets 2019: $828,179Liabilities 2019: $18,475Net Assets 2019: $809,7042019Assets 2020: $906,992Liabilities 2020: $26,311Net Assets 2020: $880,6812020Assets 2021: $891,919Liabilities 2021: $29,038Net Assets 2021: $862,8812021Assets 2022: $990,744Liabilities 2022: $42,381Net Assets 2022: $948,3632022Assets 2023: $1,127,002Liabilities 2023: $32,590Net Assets 2023: $1,094,4122023Assets 2024: $1,204,681Liabilities 2024: $6,949Net Assets 2024: $1,197,7322024

Highlighted filing

2024

Assets$1,204,681
Liabilities$6,949
Net Assets$1,197,732
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $94,275Expenses 2010: $33,575Net Income 2010: $60,7002010Revenue 2011: $74,102Expenses 2011: $64,075Net Income 2011: $10,0272011Revenue 2012: $92,391Expenses 2012: $94,287Net Income 2012: -$1,8962012Revenue 2013: $138,178Expenses 2013: $135,106Net Income 2013: $3,0722013Revenue 2014: $180,458Expenses 2014: $172,826Net Income 2014: $7,6322014Revenue 2015: $326,566Expenses 2015: $201,263Net Income 2015: $125,3032015Revenue 2016: $262,987Expenses 2016: $168,165Net Income 2016: $94,8222016Revenue 2017: $510,647Expenses 2017: $209,664Net Income 2017: $300,9832017Revenue 2018: $377,687Expenses 2018: $262,669Net Income 2018: $115,0182018Revenue 2019: $354,541Expenses 2019: $313,789Net Income 2019: $40,7522019Revenue 2020: $464,441Expenses 2020: $393,464Net Income 2020: $70,9772020Revenue 2021: $474,844Expenses 2021: $492,644Net Income 2021: -$17,8002021Revenue 2022: $602,856Expenses 2022: $517,375Net Income 2022: $85,4812022Revenue 2023: $645,983Expenses 2023: $499,933Net Income 2023: $146,0502023Revenue 2024: $630,547Expenses 2024: $527,227Net Income 2024: $103,3202024

Highlighted filing

2024

Revenue$630,547
Expenses$527,227
Net Income$103,320
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,681
Liabilities
$6,949
Net assets
$1,197,732
Revenue
$630,547
Expenses
$527,227
Net income
$103,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$0.63$0.53$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.09$0.65$0.50$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.60$0.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.47$0.49$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.46$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.35$0.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.38$0.26$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.51$0.21$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.27$0.35$0.26$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.28$0.26$0.33$0.20$0.13
2014Summary only. Only limited summary data is available for this year.$0.39$0.29$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.14$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.09$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.07$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.09$0.03$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$630,547
Mission and Program Overview

Mission

To provide shelter and care for abused women and their children by teaching and modeling healthy boundaries, fellowship, interdependence,econic self-sufficiency and ultimate dependence on God for fulfilling every need.

To provide shelter and care for women and their children hurting from domestic abuse and addition. We equip by teaching and modeling healthy boundaries, fellowship, interdependence, economic self-sufficiency and ultimate dependence on God for fulfilling every need. Equipping women through the love of Christ to rebuild, renew, and restore their lives from the effects of abuse and addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,355$618,489▲ $22,134
Savings and Temporary Cash Investments$530,647$578,877▲ $48,230
Prepaid Expenses and Deferred Charges$0$7,315▲ $7,315
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$1,127,002$1,204,681▲ $77,679
Liabilities
Accounts Payable and Accrued Expenses$29,196$6,563▼ $22,633
Other Liabilities$3,394$386▼ $3,008
Total Liabilities$32,590$6,949▼ $25,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,050,898$1,186,368▲ $135,470
Net Assets With Donor Restrictions$43,514$11,364▼ $32,150
Total Net Assets Fund Balance$1,094,412$1,197,732▲ $103,320
Total Liabilities and Net Assets / Fund Balance$1,127,002$1,204,681▲ $77,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,015$111,130$0
Other Land Buildings$0$0$0
Land$96,000-$0
Equipment$53,844$59,015$0
Leasehold Improvements$90,630$18,694$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth TegartExecutive Director (thru Nov. 27)FT$76,788$76,788

Board Members and Trustees

NameTitle
Cindy StreckertBoard President
Bill ArndtBoard Vice President
Kevin BradleyBoard Member
Kylan HastreiterBoard Member
Scott EricksonBoard Member
Ryan SchillingBoard Secretary
Tanya HolcombBoard Treasurer
Julie CravillionInterim Executive Director (Nov. 28-Dec. 31)
Revenue and Support

Revenue Composition

Contributions and Grants
$606,263
Program Service Revenue
$0
Investment Income
$22,039
Other Revenue
$2,245
All Other Contributions
$464,942
Change in Net Assets
$103,320

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$21,447donor listed
Other Non Cash Contri Table56$8,265Donor determines
Other Non Cash Contri Table10$5,138donor listed
Other Non Cash Contri Table2$4,100donor listed
Food Inventory54$3,763donor listed
Other Non Cash Contri Table1$1,000donor listed
Books and Publications-$215donor listed
Total Noncash Contributions123$43,928-

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,264
Revenue Not Reported on Financial Statements
$24,283
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$24,283
Total Revenue per Audited Statements
$606,264
Total Revenue per Form 990
$630,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,575
Other Expenses$212,652
Total Fundraising Expense$112,052
Professional Fundraising Fees$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,779$39,847$32,958$187,584
Current Officers, Directors, Trustees, and Key Employees$44,016$13,143$13,143$70,302
Occupancy$60,909--$60,909
All Other Expenses$15,487$18,577$9,134$43,198
Depreciation Depletion$34,060--$34,060
Fees for Services Professional Fundraising--$24,000$24,000
Advertising-$520$21,825$22,345
Payroll Taxes$12,242$4,293$3,661$20,196
Fees for Services Accounting-$16,941-$16,941
Insurance$10,471$2,130$282$12,883
Comp Disqual Persons$6,195$4,233$2,065$12,493
Conferences and Meetings-$7,164-$7,164
Fees for Services Legal-$6,495-$6,495
Information Technology$138-$4,984$5,122
Office Expenses-$2,703-$2,703
Travel-$832-$832
Total Functional Expenses$298,297$116,878$112,052$527,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,227
Total Expenses per Audited Statements$527,227
Total Expenses per Form 990$527,227
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$88,746$29,343$4,487$24,856
Spring Fundraiser$52,575$6,284$3,929$2,355
Total Events$141,321$35,627$21,876$13,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica$386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was prepared by the accountant with the guidance and review of the treasurer. A PDF was then sent out to all board members.”

Form 990, Part VI, Section B, Line 15

“The organization's Executive Director's compensation was reviewed and approved by the Board of Directors. The review process included compensation studies, comparable data and performance. There are no other paid executives or officers.”

Form 990, Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Shirleys House of Hope
EIN
90-0413125
Phone
7154869000
Address
PO Box 207, Marshfield, WI 54449

Signing Officer

Name
Tanya Holcomb
Title
Board Member
Phone
7158971340
Signed
2025-05-12

Organization Details

Principal Officer
Tanya Holcomb
Formed
2012
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
20
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Interest income, loss on disposal of asset, student fee income”

Raw XML AppendixShowing 400 of 583 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/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Interim Executive Director (Nov. 28-Dec. 31)
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0630547
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04984
IRS990/InformationTechnologyGrp/ProgramServicesAmt0138
IRS990/InformationTechnologyGrp/TotalAmt05122
IRS990/InsuranceGrp/FundraisingAmt0282
IRS990/InsuranceGrp/ManagementAndGeneralAmt02130
IRS990/InsuranceGrp/ProgramServicesAmt010471
IRS990/InsuranceGrp/TotalAmt012883
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022039
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0618489
IRS990/LandBldgEquipCostOrOtherBssAmt0807328
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02245
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02245
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide shelter and care for women and their children hurting from domestic abuse and addition. We equip by teaching and modeling healthy boundaries, fellowship, interdependence, economic self-sufficiency and ultimate dependence on God for fulfilling every need. Equipping women through the love of Christ to rebuild, renew, and restore their lives from the effects of abuse and addiction.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01094412
IRS990/NetAssetsOrFundBalancesEOYAmt01197732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01050898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01186368
IRS990/NoncashContributionsAmt043929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060909
IRS990/OccupancyGrp/TotalAmt060909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02703
IRS990/OfficeExpensesGrp/TotalAmt02703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt03394
IRS990/OtherLiabilitiesGrp/EOYAmt0386
IRS990/OtherRevenueTotalAmt02245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187584
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04293
IRS990/PayrollTaxesGrp/ProgramServicesAmt012242
IRS990/PayrollTaxesGrp/TotalAmt020196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07315
IRS990/PrincipalOfficerNm0Tanya Holcomb
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0604852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08382
IRS990/PYOtherExpensesAmt0180185
IRS990/PYOtherRevenueAmt032749
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0146050
IRS990/PYSalariesCompEmpBnftPaidAmt0284748
IRS990/PYTotalExpensesAmt0499933
IRS990/PYTotalProfFndrsngExpnsAmt035000
IRS990/PYTotalRevenueAmt0645983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103320
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0606264
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578877
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Student fee income of $2190 - students that live in the transitional housing and have employment contribute a small monthly amount to the program. $300 given for students to use together on a fun outing. $98 - miscellaneous. -$173 - loss on sale of car. -$171 - loss on disposal of broken dish washer.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0606263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0604852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02488675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94833
IRS990ScheduleA/PublicSupportPY170Pct00.95244
IRS990ScheduleA/PublicSupportTotal170Amt02488675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0606263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0604852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02488675
IRS990ScheduleA/TotalSupportAmt02624272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0378015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111130
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0489145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt053844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059015
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0112859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0527227
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt096000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt096000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018694
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0109324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00

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