Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$599,641
Down $8,877 (-1.5%) from 2011
Net Assets
Down$598,234
Down $9,506 (-1.6%) from 2011
Liabilities
Up$1,407
Up $629 (+81%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$324,141
Up $1,261 (+0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide support to the homeless population in the magic valley. Valley house is the only homeless shelter of its kind in our 8 county south central idaho region. Without our services, those who have found themselves homeless and without resources would have no place to turn. Valley house clients benefit by having a drug-free, safe, clean, orderly environment to care for their children and to have the time allowed to get themselves into better employment and affordable housing. Valley house not only offers shelter but many different life-changing classes.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 778 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1407 |
| IRS990/AccountsReceivable/BOY | 0 | 365 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The organization, Valley Housing Coalition, Inc. AKA Valley House, operates a shelter for homeless families and individuals. The shelter is unique because volunteers and a paid director mentor and advise homeless persons by offering them "a hand up instead of a hand-out." Valley House helps find work and services in the community for people who, because of circumstances, are without a job and without a place to live. While staying at Valley House these individuals have a chance to hone their job and parenting skills. Also, after they find a job, they save up a deposit in order to be able to move into their own home or apartment. Valley House does not receive federal or state aid. All revenues are from community churches, individuals and businesses. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 774 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Twin Falls |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 833030774 |
| IRS990/AllOtherContributions | 0 | 143308 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 150 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 150 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 300 |
| IRS990/AllOtherExpenses/Total | 0 | 600 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 38120 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23727 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10695 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10695 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21389 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42779 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 276 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 276 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 553 |
| IRS990/ConferencesMeetings/Total | 0 | 1105 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 143308 |
| IRS990/ContributionsGrantsPriorYear | 0 | 416019 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3524 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3525 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7049 |
| IRS990/DepreciationDepletion/Total | 0 | 14098 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Provided shelter for single men and women, married couples, and families in need. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 268061 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 943 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 943 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1886 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3772 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 745 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 745 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 56 |
| IRS990/FeesForServicesOther/Total | 0 | 56 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sharon L Breshears |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Matt Hicks |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Norma Weaver |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joel Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rita Ruhter |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Carole Lookingbill |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Pastor Baldwin Camin |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mike Schutz |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Lori Bergsma |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bill Lehman |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jenny Everton |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Doug Strand |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Dirk Reitsma |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Sonya Haines |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Robyn Romney |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Jason Vickery |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Ken Whiting |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | X |
| IRS990/Form990PartVIISectionA/Officer | 12 | X |
| IRS990/Form990PartVIISectionA/Officer | 13 | X |
| IRS990/Form990PartVIISectionA/Officer | 14 | X |
| IRS990/Form990PartVIISectionA/Officer | 15 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 42779 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board member |
| IRS990/Form990PartVIISectionA/Title | 5 | Past President |
| IRS990/Form990PartVIISectionA/Title | 6 | Board member |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Board member |
| IRS990/Form990PartVIISectionA/Title | 9 | 2nd Vice President |
| IRS990/Form990PartVIISectionA/Title | 10 | Board member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board member |
| IRS990/Form990PartVIISectionA/Title | 16 | Board member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 19151 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -438 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 29170 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 78115 |
| IRS990/GrossReceipts | 0 | 357815 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 306 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 643 |
| IRS990/Insurance/ProgramServices | 0 | 10823 |
| IRS990/Insurance/Total | 0 | 11772 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5371 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5809 |
| IRS990/InvestmentIncomePriorYear | 0 | 430 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5809 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 161216 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 504124 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 350967 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 342908 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 29608 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide support to the homeless population in the Magic Valley. Valley House is the only homeless shelter of its kind in our 8 County South Central Idaho region. Without our services, those who have found themselves homeless and without resources would have no place to turn. Valley House clients benefit by having a drug-free, safe, clean, orderly environment to care for their children and to have the time allowed to get themselves into better employment and affordable housing. Valley House not only offers shelter but many different life-changing classes. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Matt Hicks |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 607740 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 598234 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -438 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -438 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 58964 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 58964 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2858 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2858 |
| IRS990/Occupancy/ProgramServices | 0 | 72025 |
| IRS990/Occupancy/Total | 0 | 77741 |
| IRS990/OfficeExpenses/Fundraising | 0 | 672 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 673 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1345 |
| IRS990/OfficeExpenses/Total | 0 | 2690 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 203885 |
| IRS990/OtherExpensesCurrentYear | 0 | 192957 |
| IRS990/OtherExpenses/Description | 0 | Client expenses |
| IRS990/OtherExpenses/Description | 1 | Director mileage |
| IRS990/OtherExpenses/Description | 2 | Christmas solicitation |
| IRS990/OtherExpenses/Description | 3 | Bank charges |
| IRS990/OtherExpenses/Fundraising | 0 | 432 |
| IRS990/OtherExpenses/Fundraising | 1 | 981 |
| IRS990/OtherExpenses/Fundraising | 2 | 224 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 432 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 224 |
| IRS990/OtherExpenses/ProgramServices | 0 | 76774 |
| IRS990/OtherExpenses/ProgramServices | 1 | 864 |
| IRS990/OtherExpenses/ProgramServices | 2 | 447 |
| IRS990/OtherExpenses/Total | 0 | 76774 |
| IRS990/OtherExpenses/Total | 1 | 1728 |
| IRS990/OtherExpenses/Total | 2 | 981 |
| IRS990/OtherExpenses/Total | 3 | 895 |
| IRS990/OtherRevenueCurrentYear | 0 | 58964 |
| IRS990/OtherRevenuePriorYear | 0 | 9609 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10415 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 65377 |
| IRS990/OtherSalariesAndWages/Total | 0 | 75792 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1138 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2246 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9229 |
| IRS990/PayrollTaxes/Total | 0 | 12613 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 101413 |
| IRS990/ProgramServiceRevenue/Description | 0 | Transitional housing r |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 79456 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 101413 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 101413 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -15085 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 5579 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 607740 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 598234 |
| IRS990/Revenue | 0 | 100975 |
| IRS990/RevenuesLessExpensesCY | 0 | -15085 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 182634 |
| IRS990/SalariesEtcCurrentYear | 0 | 131184 |
| IRS990/SalariesEtcPriorYear | 0 | 118995 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 219066 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 233006 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 143307 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 416019 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 183534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 211572 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 263311 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1217743 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5753 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 430 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 994 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2079 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10749 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 403164 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1217743 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 143307 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 416019 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 183534 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 211572 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 263311 |
| IRS990ScheduleA/Total170/Total | 0 | 1217743 |
| IRS990ScheduleA/TotalSupport | 0 | 1228492 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 252497 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 126178 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 378675 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6445 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12317 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 18762 |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 63966 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 22721 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 86687 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 342908 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 2500 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 2500 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19151 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7414 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7414 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 66216 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11899 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 78115 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 66216 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 11899 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 78115 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Dinner and Auction |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TV Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 58964 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1100 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1100 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 8137 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8137 |
| IRS990/ScheduleJRequired | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.