Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 93-1140249 • 501(c)3 • Forest Grove, OR
Profile
To help alleviate the suffering of individuals due to the effects of poverty. This is accomplished through serving those that are homeless, housing insecure, and hungry.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$1,872,714
Down $138,270 (-6.9%) from 2024
Liabilities
Up$26,803
Up $15,273 (+132%) from 2024
Net Assets
Down$1,845,911
Down $153,543 (-7.7%) from 2024
Revenue
Down$1,129,985
Down $1,344,694 (-54%) from 2024
Expenses
Up$1,283,528
Up $66,817 (+5.5%) from 2024
Net Income
Down-$153,543
Down $1,411,511 (-112%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing administrative support and leadership to organizations serving those experiencing economic insecurity.
To help alleviate the suffering of individuals due to the effects of poverty. This is accomplished through serving those that are homeless, housing insecure, and hungry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,999,454 | $1,845,911 | ▼ $153,543 |
| Land, Buildings, and Equipment, Net | $659,245 | $984,620 | ▲ $325,375 |
| Savings and Temporary Cash Investments | $948,999 | $662,084 | ▼ $286,915 |
| Cash and Non-Interest-Bearing Accounts | $244,066 | $108,172 | ▼ $135,894 |
| Accounts Receivable | $148,374 | $107,538 | ▼ $40,836 |
| Prepaid Expenses and Deferred Charges | $2,500 | $2,500 | → $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 | - |
| Total Assets | $2,010,984 | $1,872,714 | ▼ $138,270 |
| Other Assets Total | $7,800 | $7,800 | → $0 |
| Liabilities | |||
| Other Liabilities | $9,150 | $22,603 | ▲ $13,453 |
| Accounts Payable and Accrued Expenses | $2,380 | $4,200 | ▲ $1,820 |
| Total Liabilities | $11,530 | $26,803 | ▲ $15,273 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,999,454 | $1,845,911 | ▼ $153,543 |
| Total Liabilities and Net Assets / Fund Balance | $2,010,984 | $1,872,714 | ▼ $138,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $621,494 | $30,639 | $652,133 |
| Land | $219,981 | - | $219,981 |
| Equipment | $57,549 | $148,434 | $205,983 |
| Leasehold Improvements | $80,320 | $12,907 | $93,227 |
| Other Land Buildings | $5,276 | $13,846 | $19,122 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shawn Cardwell | Executive Director | FT | $88,000 | $88,000 |
| Name | Title |
|---|---|
| Laura Thompson-Aue | President |
| Everado Lopez-Pizano | Director |
| Howard Sullivan | Director |
| Steve Mann | Director |
| Phil Ruder | Secretary |
| Don Schweitzer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $671,363 |
| Other Expenses | $612,165 |
| Total Fundraising Expense | $1,375 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $474,592 | - | $474,592 |
| Occupancy | $82,444 | $14,693 | - | $97,137 |
| All Other Expenses | $78,359 | $16,400 | $1,375 | $96,134 |
| Current Officers, Directors, Trustees, and Key Employees | $44,000 | $44,000 | - | $88,000 |
| Depreciation Depletion | - | $86,184 | - | $86,184 |
| Fees for Services Other | $9,738 | $65,364 | - | $75,102 |
| Payroll Taxes | - | $57,536 | - | $57,536 |
| Other Employee Benefits | - | $51,235 | - | $51,235 |
| Insurance | $19,695 | $8,775 | - | $28,470 |
| Other Expenses | $17,257 | $1,728 | - | $18,985 |
| Fees for Services Legal | $6,550 | - | - | $6,550 |
| Fees for Services Accounting | - | $995 | - | $995 |
| Travel | - | $87 | - | $87 |
| Advertising | - | $57 | - | $57 |
| Total Functional Expenses | $460,507 | $821,646 | $1,375 | $1,283,528 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Card | $20,793 |
| Payroll Liabilities | $1,058 |
| Gift Cards | $751 |
| Rounding | $1 |
“Form 990 is reviewed by the Executive Director and Board.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2380 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 148374 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107538 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To help alleviate the suffering of individuals due to the effects of poverty. This is accomplished through serving those that are homeless, housing insecure, and hungry. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57 |
| IRS990/AllOtherContributionsAmt | 0 | 48571 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1375 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78359 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96134 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michelle Gardiner |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5038061087 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Forest Grove |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244066 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108172 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1119035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3481 |
| IRS990/CYOtherExpensesAmt | 0 | 612165 |
| IRS990/CYOtherRevenueAmt | 0 | 5469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -153543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 671363 |
| IRS990/CYTotalExpensesAmt | 0 | 1283528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1375 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1129985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 86184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86184 |
| IRS990/Desc | 0 | Serving those that are homeless, housing insecure, and hungry. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 460507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 995 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6550 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65364 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9738 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75102 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shawn Cardwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Mann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Everado Lopez-Pizano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laura Thompson-Aue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Phil Ruder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Don Schweitzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Howard Sullivan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1070464 |
| IRS990/GrantAmt | 0 | 1070464 |
| 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 | 1129985 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8775 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28470 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3481 |
| 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 | 205826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 659245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 984620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1190446 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 help alleviate the suffering of individuals due to the effects of poverty. This is accomplished through serving those that are homeless, housing insecure, and hungry. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1999454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1845911 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5469 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5469 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 23173 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14693 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82444 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7800 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51235 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Participant Assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | In-Kind Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23173 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18985 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22603 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 474592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 474592 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57536 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2500 |
| IRS990/PrincipalOfficerNm | 0 | Shawn Cardwell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2468055 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 579133 |
| IRS990/PYOtherRevenueAmt | 0 | 4575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1257968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 637578 |
| IRS990/PYTotalExpensesAmt | 0 | 1216711 |
| IRS990/PYTotalRevenueAmt | 0 | 2474679 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/RevenueAmt | 0 | 27398 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148434 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Gift Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the Executive Director and Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 2000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88000 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/TravelGrp/TotalAmt | 0 | 87 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
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