Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,524,556
Up $7,744 (+0.5%) from 2018
Net Assets
Down$1,197,590
Down $126,549 (-9.6%) from 2018
Liabilities
Up$326,966
Up $134,293 (+70%) from 2018
Revenue
Up$1,465,431
Up $196,233 (+15%) from 2018
Expenses
Up$1,446,037
Up $359,346 (+33%) from 2018
Net Income
Down$19,394
Down $163,113 (-89%) from 2018
Housing for the homeless in the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,198,431 | $1,166,153 | ▼ $32,278 |
| Accounts Receivable | $110,272 | $212,384 | ▲ $102,112 |
| Investments Other Securities | $48,942 | $70,851 | ▲ $21,909 |
| Cash and Non-Interest-Bearing Accounts | $73,244 | $59,485 | ▼ $13,759 |
| Prepaid Expenses and Deferred Charges | $7,864 | $7,676 | ▼ $188 |
| 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 | $1,452,861 | $1,524,556 | ▲ $71,695 |
| Other Assets Total | $14,108 | $8,007 | ▼ $6,101 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $216,153 | $253,110 | ▲ $36,957 |
| Accounts Payable and Accrued Expenses | $43,319 | $58,171 | ▲ $14,852 |
| Other Liabilities | $15,193 | $15,685 | ▲ $492 |
| Total Liabilities | $274,665 | $326,966 | ▲ $52,301 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $621,024 | $620,184 | ▼ $840 |
| Net Assets Without Donor Restrictions | $557,172 | $577,406 | ▲ $20,234 |
| Total Net Assets Fund Balance | $1,178,196 | $1,197,590 | ▲ $19,394 |
| Total Liabilities and Net Assets / Fund Balance | $1,452,861 | $1,524,556 | ▲ $71,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,017,205 | $486,530 | $1,503,735 |
| Equipment | $148,948 | - | $148,948 |
| Name | Title |
|---|---|
| Diane De Ford | Co Chair |
| Susan Riesel | Co Chair |
| Cassi Carter | Vice President |
| Darlene Spoor | Executive Director |
| Connie Thomas | Member |
| Tim Doty | Member |
| Jaffa Dugan | Secretary |
| Judy Longshore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $753,102 |
| Other Expenses | $692,935 |
| Total Fundraising Expense | $99,642 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $500,091 | $95,034 | $60,732 | $655,857 |
| Payroll Taxes | $48,896 | $9,292 | $5,938 | $64,126 |
| All Other Expenses | $41,605 | $7,907 | $5,052 | $54,564 |
| Insurance | $32,539 | $6,184 | $3,952 | $42,675 |
| Depreciation Depletion | $31,952 | $6,072 | $3,880 | $41,904 |
| Other Employee Benefits | $25,253 | $4,799 | $3,067 | $33,119 |
| Other Expenses | $24,926 | $4,737 | $3,027 | $32,690 |
| Occupancy | $17,545 | $3,334 | $2,131 | $23,010 |
| Interest | $8,215 | $1,561 | $998 | $10,774 |
| Total Functional Expenses | $1,190,474 | $155,921 | $99,642 | $1,446,037 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,445 |
| Fundraising Direct Expenses | $4,767 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raising | $20,445 | $20,445 | $4,767 | $15,678 |
| Total Events | $20,445 | $20,445 | $4,767 | $15,678 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Client Trust Funds | $9,039 |
| Health Reimb Account | $5,412 |
| Cleaning Deposits | $1,234 |
“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 | 43319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58171 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110272 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 212384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Housing for the homeless in the community |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 246108 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5052 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7907 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54564 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59485 |
| 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 | 1342810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21577 |
| IRS990/CYOtherExpensesAmt | 0 | 692935 |
| IRS990/CYOtherRevenueAmt | 0 | 101044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 753102 |
| IRS990/CYTotalExpensesAmt | 0 | 1446037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99642 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1465431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3880 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6072 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41904 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 621024 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 620184 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1190474 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | Connie Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jaffa Dugan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Judy Longshore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Darlene Spoor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tim Doty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cassi Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Susan Riesel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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/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/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Co Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Co Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4767 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20445 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1096702 |
| 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 | 1470198 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 82166 |
| 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 | 3952 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6184 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32539 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42675 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 998 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1561 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8215 |
| IRS990/InterestGrp/TotalAmt | 0 | 10774 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21577 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21577 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 48942 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 70851 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 486530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1198431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1166153 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1652683 |
| 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 | 216153 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 253110 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1178196 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1197590 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15678 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15678 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82166 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 82166 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 557172 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 577406 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2131 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3334 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23010 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14108 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8007 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3067 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4799 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25253 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33119 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7202 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3663 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 369989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 369989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39553 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15193 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15685 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3200 |
| IRS990/OtherRevenueTotalAmt | 0 | 3200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60732 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 500091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 655857 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5938 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9292 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48896 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64126 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7864 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7676 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1090420 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5494 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 611776 |
| IRS990/PYOtherRevenueAmt | 0 | 94353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 655264 |
| IRS990/PYTotalExpensesAmt | 0 | 1267040 |
| IRS990/PYTotalRevenueAmt | 0 | 1190267 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 82166 |
| 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 | 1336329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1097733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 762158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4650558 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25947 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9812 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4650558 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1336329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1097733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 762158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4650558 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4686317 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1017205 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 486530 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1503735 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 148948 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9039 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Cleaning Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Client Trust Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Health Reimb Account |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1166153 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15685 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fund Raising |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4767 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1452861 |
| IRS990/TotalAssetsEOYAmt | 0 | 1524556 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1452861 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1524556 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1342810 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 99642 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 155921 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1190474 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1446037 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 274665 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 326966 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 274665 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 326966 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1178196 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.