Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,516,812
Up $116,690 (+8.3%) from 2017
Net Assets
Up$1,324,139
Up $182,507 (+16%) from 2017
Liabilities
Down$192,673
Down $65,817 (-25%) from 2017
Revenue
Up$1,269,198
Up $316,756 (+33%) from 2017
Expenses
Up$1,086,691
Up $48,523 (+4.7%) from 2017
Net Income
Up$182,507
Up $268,233 (+313%) from 2017
Housing for the homeless in the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,223,720 | $1,279,836 | ▲ $56,116 |
| Accounts Receivable | $79,991 | $113,376 | ▲ $33,385 |
| Cash and Non-Interest-Bearing Accounts | $41,954 | $73,244 | ▲ $31,290 |
| Investments Other Securities | $43,477 | $48,942 | ▲ $5,465 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | $6,796 | $-7,310 | ▼ $14,106 |
| Total Assets | $1,400,122 | $1,516,812 | ▲ $116,690 |
| Other Assets Total | $4,184 | $8,724 | ▲ $4,540 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $173,943 | $168,876 | ▼ $5,067 |
| Other Liabilities | $14,864 | $14,096 | ▼ $768 |
| Accounts Payable and Accrued Expenses | $69,683 | $9,701 | ▼ $59,982 |
| Total Liabilities | $258,490 | $192,673 | ▼ $65,817 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $516,755 | $703,115 | ▲ $186,360 |
| Permanently Rstr Net Assets | $610,115 | $610,115 | → $0 |
| Temporarily Rstr Net Assets | $14,762 | $10,909 | ▼ $3,853 |
| Total Net Assets Fund Balance | $1,141,632 | $1,324,139 | ▲ $182,507 |
| Total Liabilities and Net Assets / Fund Balance | $1,400,122 | $1,516,812 | ▲ $116,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,144,037 | $359,698 | $1,503,735 |
| Equipment | $138,931 | $5,390 | $144,321 |
| Leasehold Improvements | $-3,132 | $3,132 | - |
| 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 |
| Karen Olson | Executive Director |
| Elena David | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $606,383 |
| Salaries, Compensation, and Employee Benefits | $480,308 |
| Total Fundraising Expense | $100,627 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $298,195 | $56,667 | $36,214 | $391,076 |
| Occupancy | $60,570 | $11,510 | $7,356 | $79,436 |
| Payroll Taxes | $45,459 | $8,639 | $5,521 | $59,619 |
| Depreciation Depletion | $32,214 | $6,122 | $3,912 | $42,248 |
| All Other Expenses | $30,255 | $5,749 | $3,674 | $39,678 |
| Insurance | $29,769 | $5,657 | $3,615 | $39,041 |
| Other Employee Benefits | $22,580 | $4,291 | $2,742 | $29,613 |
| Other Expenses | $17,664 | $3,357 | $2,145 | $23,166 |
| Total Functional Expenses | $828,602 | $157,462 | $100,627 | $1,086,691 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,033 |
| Fundraising Direct Expenses | $5,448 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raising | $37,033 | $37,033 | $5,448 | $31,585 |
| Total Events | $37,033 | $37,033 | $5,448 | $31,585 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Health Reimb Account | $8,664 |
| Client Trust Funds | $5,432 |
“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 | 69683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9701 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79991 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113376 |
| 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 | 246073 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3674 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5749 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39678 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 41954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73244 |
| 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 | 1234406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2588 |
| IRS990/CYOtherExpensesAmt | 0 | 606383 |
| IRS990/CYOtherRevenueAmt | 0 | 32204 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 480308 |
| IRS990/CYTotalExpensesAmt | 0 | 1086691 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100627 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1269198 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3912 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6122 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42248 |
| 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 | 828602 |
| 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/TotalAmt | 0 | 0 |
| 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 | 0 |
| 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/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5448 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37033 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 988333 |
| 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 | 1274646 |
| 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 | 3615 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5657 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29769 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39041 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2588 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2588 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 43477 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 48942 |
| 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 | 368220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1223720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1279836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1648056 |
| 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 | 173943 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 168876 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1141632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1324139 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31585 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31585 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7356 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11510 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| 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/BOYAmt | 0 | 4184 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8724 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2742 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4291 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29613 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Office/House Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30265 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2840 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2343 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 326839 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25306 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23166 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14864 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14096 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 619 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 619 |
| IRS990/OtherRevenueTotalAmt | 0 | 619 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 298195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 391076 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5521 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8639 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45459 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59619 |
| 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 | 6796 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -7310 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 831203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16714 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 533461 |
| IRS990/PYOtherRevenueAmt | 0 | 104525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 504707 |
| IRS990/PYTotalExpensesAmt | 0 | 1038168 |
| IRS990/PYTotalRevenueAmt | 0 | 952442 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 182507 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1097733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 831203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4129383 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9812 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2783 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12595 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4129383 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1097733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 831203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4129383 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4169162 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1144037 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 359698 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1503735 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 138931 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5390 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144321 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -3132 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5432 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Client Trust Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Health Reimb Account |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1279836 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14096 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fund Raising |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5448 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 14762 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10909 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1400122 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.