Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,611,686
Up $42,685 (+2.7%) from 2013
Net Assets
Up$1,400,938
Up $39,792 (+2.9%) from 2013
Liabilities
Up$210,748
Up $2,893 (+1.4%) from 2013
Revenue
Up$926,243
Up $230,830 (+33%) from 2013
Expenses
Up$886,451
Up $80,181 (+9.9%) from 2013
Net Income
Up$39,792
Up $150,649 (+136%) from 2013
Housing for the homeless in the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,388,693 | $1,368,060 | ▼ $20,633 |
| Accounts Receivable | $72,757 | $142,960 | ▲ $70,203 |
| Cash and Non-Interest-Bearing Accounts | $79,621 | $67,147 | ▼ $12,474 |
| Investments Other Securities | $22,068 | $22,776 | ▲ $708 |
| Prepaid Expenses and Deferred Charges | $5,862 | $10,743 | ▲ $4,881 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,569,001 | $1,611,686 | ▲ $42,685 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $154,545 | $165,700 | ▲ $11,155 |
| Accounts Payable and Accrued Expenses | $39,818 | $29,793 | ▼ $10,025 |
| Other Liabilities | $13,492 | $15,255 | ▲ $1,763 |
| Total Liabilities | $207,855 | $210,748 | ▲ $2,893 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $145,965 | $729,512 | ▲ $583,547 |
| Permanently Rstr Net Assets | $610,115 | $610,115 | → $0 |
| Temporarily Rstr Net Assets | $605,066 | $61,311 | ▼ $543,755 |
| Total Net Assets Fund Balance | $1,361,146 | $1,400,938 | ▲ $39,792 |
| Total Liabilities and Net Assets / Fund Balance | $1,569,001 | $1,611,686 | ▲ $42,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,238,035 | $259,314 | $1,497,349 |
| Equipment | $130,025 | - | $130,025 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Olson | Executive Director | FT | $39,270 | $39,270 |
| Name | Title |
|---|---|
| Cassi Carter | President |
| David Horwitz | President |
| Diane De Ford | President |
| Susan Riesel | Vice President |
| Jaffa Dugan | Director |
| Jason Cseh | Director |
| Michael Machi | Director |
| Elena David | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $507,593 |
| Salaries, Compensation, and Employee Benefits | $378,858 |
| Total Fundraising Expense | $90,514 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,897 | $80,824 | $44,502 | $327,223 |
| Occupancy | $35,864 | $14,357 | $7,905 | $58,126 |
| Depreciation Depletion | $32,752 | $13,112 | $7,219 | $53,083 |
| Payroll Taxes | $18,108 | $7,249 | $3,991 | $29,348 |
| Insurance | $16,598 | $6,648 | $3,658 | $26,904 |
| Other Employee Benefits | $13,751 | $5,505 | $3,031 | $22,287 |
| Fees for Services Other | $12,124 | $4,854 | $2,672 | $19,650 |
| All Other Expenses | $9,356 | $3,745 | $5,884 | $18,985 |
| Other Expenses | $4,546 | $1,820 | $1,002 | $7,368 |
| Office Expenses | $4,196 | $1,680 | $925 | $6,801 |
| Interest | $3,613 | $1,446 | $797 | $5,856 |
| Total Functional Expenses | $638,483 | $157,454 | $90,514 | $886,451 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,888 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raising Letter | $23,184 | $23,184 | - | $23,184 |
| Other | $8,704 | $8,704 | - | $8,704 |
| Total Events | $31,888 | $31,888 | - | $31,888 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Client Trust Funds | $15,255 |
“No review was or will be conducted.”
“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 | 39818 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29793 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72757 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Housing for the homeless in the community |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 296443 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5884 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3745 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9356 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18985 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carrie Stubbs |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078224528 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2580 Imeson Ct |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | McKinleyville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95519 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 815154 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4437 |
| IRS990/CYOtherExpensesAmt | 0 | 507593 |
| IRS990/CYOtherRevenueAmt | 0 | 106652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 378858 |
| IRS990/CYTotalExpensesAmt | 0 | 886451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90514 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 926243 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7219 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13112 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53083 |
| IRS990/Desc | 0 | Arcata House, Inc. operates transitional housing shelters and apartments to house homeless families and individuals in the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 638483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2672 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4854 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12124 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19650 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elena David |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jaffa Dugan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Machi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jason Cseh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Horwitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karen Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cassi Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susan Riesel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Diane De Ford |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 39270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31888 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 518711 |
| 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 | 926243 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 71981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3658 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6648 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16598 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26904 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 797 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3613 |
| IRS990/InterestGrp/TotalAmt | 0 | 5856 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4437 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 22068 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 22776 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 259314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1388693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1368060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1627374 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Housing for the homeless in the community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 154545 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 165700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1361146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1400938 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31888 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31888 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71981 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 71981 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7905 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14357 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35864 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58126 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 925 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6801 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3031 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5505 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22287 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Rental & Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4876 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4052 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 245173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 245173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35856 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7368 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13492 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15255 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2783 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2783 |
| IRS990/OtherRevenueTotalAmt | 0 | 2783 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44502 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327223 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3991 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7249 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29348 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 610115 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 610115 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5862 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10743 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 610573 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4790 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 426564 |
| IRS990/PYOtherRevenueAmt | 0 | 80050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -110857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 379706 |
| IRS990/PYTotalExpensesAmt | 0 | 806270 |
| IRS990/PYTotalRevenueAmt | 0 | 695413 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39792 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 71981 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 815154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 610573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2781401 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18129 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2783 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28847 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54908 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 110163 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2781401 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 815154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 610573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 504777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435369 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2781401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2909693 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1238035 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 259314 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1497349 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 130025 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 130025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Client Trust Funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1368060 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15255 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fund Raising Letter |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Other |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31888 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 605066 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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