Form 990, Part VI, Line 11B: Form 990 Review Process
“A copy of Form 990 is emailed to the Board of Directors for review prior to filing.”
Scores are not available for this record yet.
Assets
Down$743,963
Down $12,724 (-1.7%) from 2014
Net Assets
Down$678,591
Down $16,146 (-2.3%) from 2014
Liabilities
Up$65,372
Up $3,422 (+5.5%) from 2014
Revenue
Down$1,195,381
Down $118,633 (-9.0%) from 2014
Expenses
Up$1,211,527
Up $192,613 (+19%) from 2014
Net Income
Down-$16,146
Down $311,246 (-105%) from 2014
Openhouse enables San Francisco Bay Area LGBTQ+ seniors to overcome the unique challenges they face as they age by providing housing, direct services and community programs. (continued on Schedule O)
Openhouse's Mission is for every LGBT Senior to: Live in safe and stable housing that is affordable to them; be welcomed and appropriately served by all providers along the continuum of care; and be engaged with and supported by communities of their choice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $84,939 | $258,598 | ▲ $173,659 |
| Cash and Non-Interest-Bearing Accounts | $203,785 | $208,068 | ▲ $4,283 |
| Pledges and Grants Receivable | $217,031 | $136,226 | ▼ $80,805 |
| Savings and Temporary Cash Investments | $200,139 | $110,771 | ▼ $89,368 |
| Land, Buildings, and Equipment, Net | $16,869 | $14,528 | ▼ $2,341 |
| Prepaid Expenses and Deferred Charges | $15,922 | $12,797 | ▼ $3,125 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $756,687 | $743,963 | ▼ $12,724 |
| Other Assets Total | $18,002 | $2,975 | ▼ $15,027 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,950 | $65,372 | ▲ $3,422 |
| Total Liabilities | $61,950 | $65,372 | ▲ $3,422 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $319,482 | $539,517 | ▲ $220,035 |
| Temporarily Rstr Net Assets | $375,255 | $139,074 | ▼ $236,181 |
| Total Net Assets Fund Balance | $694,737 | $678,591 | ▼ $16,146 |
| Total Liabilities and Net Assets / Fund Balance | $756,687 | $743,963 | ▼ $12,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,636 | $15,828 | $27,464 |
| Other Land Buildings | $2,892 | $8,018 | $10,910 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Seth Kilbourn | Executive Director | FT | $132,863 | $8,443 | $141,306 |
| Joel Evans | Development Director | FT | $104,750 | $1,437 | $106,187 |
| Name | Title |
|---|---|
| Bill Scherer | President |
| Randi Gerson | Vice President |
| Cheryl Traverse | Board Member |
| Cynthia Martin | Board Member |
| Daniel Johnson | Board Member |
| Deborah Schmall-until June 15 | Board Member |
| Gloria Cavanaugh | Board Member |
| Hadley Dale Hall | Board Member |
| Julian Chang-until May 15 | Board Member |
| Marcy Adelman | Board Member |
| Matile Rothschild-until Feb15 | Board Member |
| Neil Sims | Board Member |
| Saralie Pennington | Board Member |
| Sonia Sousa-until June 15 | Board Member |
| Sonnie Zambino | Board Member |
| Stephen Perreault | Board Member |
| Xavier Barrera | Board Member |
| Stan Watson | Secretary |
| Dale Barton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $899,144 |
| Other Expenses | $312,383 |
| Total Fundraising Expense | $206,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $420,342 | $18,810 | $54,633 | $493,785 |
| Current Officers, Directors, Trustees, and Key Employees | $156,964 | $14,966 | $89,528 | $261,458 |
| Fees for Services Other | $53,922 | $13,847 | $3,459 | $71,228 |
| Other Employee Benefits | $54,955 | $2,658 | $13,183 | $70,796 |
| Payroll Taxes | $49,306 | $2,831 | $12,159 | $64,296 |
| Office Expenses | $49,543 | $784 | $13,721 | $64,048 |
| Occupancy | $46,657 | $2,347 | $2,392 | $51,396 |
| Fees for Services Accounting | - | $17,827 | - | $17,827 |
| Information Technology | $4,851 | $204 | $4,632 | $9,687 |
| Pension Plan Contributions | $8,275 | $287 | $247 | $8,809 |
| Travel | $8,585 | $30 | $171 | $8,786 |
| Fees for Services Legal | - | $8,072 | - | $8,072 |
| Insurance | $5,862 | $276 | $1,074 | $7,212 |
| Depreciation Depletion | $4,690 | $219 | $860 | $5,769 |
| Other Expenses | $4,172 | $474 | $4,966 | $4,172 |
| All Other Expenses | $169 | $2,389 | $31 | $2,589 |
| Total Functional Expenses | $914,184 | $90,605 | $206,738 | $1,211,527 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $190,327 |
| Fundraising Direct Expenses | $100,847 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fling | $247,975 | $178,877 | $43,046 | $135,831 |
| AnnualBreakfast | $17,854 | $11,450 | $1,452 | $9,998 |
| Total Events | $265,829 | $190,327 | $100,847 | $89,480 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of Form 990 is emailed to the Board of Directors for review prior to filing.”
“The conflict of interest policy is provided and any potential conflicts are reviewed during the recruitment process of new board members. The Board of Directors inquires among its members and the Executive Director about any potential conflicts at least on an annual basis during the board meetings.The Executive Director reviews potential conflicts of interest (if any) with Directors and Managers when new consultants are contracted by the Organization.”
“The Executive Committee of the Board of Directors annually review and determine the compensation and resonableness of the compensation of the Executive Director by reviewing Form 990 of comparable nonprofit organizations, nonprofit compensation surveys/guides and the change in the cost of living in the San Francisco Bay Area. The Board of Directors approves the budget on an annual basis, which contains an approval of the salary of all of the Officers and Staff of Openhouse.”
“The Executive Director annually reviews and determines the compensation and resonableness of the compensation of all of the Key Employees and Staff by reviewing Form 990 of comparable nonprofit organizations, nonprofit compensation surveys/guides and the change in the cost of living in the San Francisco Bay Area. The Board of Directors approves the budget on an annual basis, which contains an approval of the salary of all of the Officers and Staff of Openhouse.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“Openhouse is a charitable organization, founded in 1998 to enable San Francisco Bay Area lesbian, gay, bisexual and transgender (LGBT) seniors to overcome the unique challenges they face as they age. The Organization provides housing, direct services, and community programs that reduce isolation and empower LGBT seniors to improve their overall health, well-being, and economic security.Without children or other biological family to rely on, LGBT older adults need a model for aging in a community tailored to their lives and family structures. The Organizations goal is for every LGBT senior to: live in safe and stable housing that is affordable to them; be welcomed and appropriately served by all providers along the continuum of care; and be engaged with and supported by their communities of choice.Housing:For decades, thousands of LGBT people have flocked to San Francisco to find personal freedom and acceptance. As older adults, many LGBT seniors struggle to find housing they can afford where they also feel safe to live authentically in a community that respects their lives and understands their relationships.In 2011, Openhouse (through its wholly-owned subsidiary, Openhouse Laguna LLC (the LLC)) formed a partnership with Mercy Housing California, a highly experienced nonprofit developer of affordable housing. Through the 55 Laguna LP (the LP), the two agencies secured significant funding from the City and County of San Francisco to develop a new housing community welcoming to LGBT seniors at 55 Laguna Street in San Francisco.Phase 1 of the development began in April 2015 with the renovation of Richardson Hall. When completed in September 2016, the historic building will include 40 apartments, a ground floor retail space and and expanded Openhouse Information and Service Center. Phase 2, scheduled to begin in October 2016, includes 79 additional units of housing and a new Openhouse Program Center.Separately financed through a community fundraising campaign, the expanded Openhouse facilities along Laguna Street will accommodate the delivery of multiple support services and a wide range of resource events, educational programming, and community-engagement opportunities for both residents and LGBT seniors living across the city.Social Services:Healthy Aging Planning and SupportAn estimated 25,000 LGBT seniors live in San Francisco. Research is clear that LGBT seniors are less likely to participate in general community activities and access the housing and services they need because they fear judgment, rejection or compromised care. Thus, LGBT seniors either do not disclose their sexual orientation or gender identity orat risk to their health and well-being remain isolated without access to housing and community-based services. Openhouse increases access to housing, health and community services by providing the following support services. The agency served 1,860 individuals in FY15. Information and AssistanceLGBT older adults find new sources of support and access critically needed services through the information, referrals and basic emotional support provided by Openhouse. To meet growing community demand and the priorities identified by the San Francisco (LGBT) Aging Policy Task Force, Openhouse was designated as one of ten city-funded Aging and Disability Resource Centers in July 2014.Case Management and Care CoordinationIn September 2014 Openhouse began the citys first case management program for LGBT older adults who have multiple challenges and more complex needs. This continuum of assistance provides the wrap-around support, linkages and coordination that all seniors need. For LGBT seniors, the vast majority of whom do not have children, these services are critical to maintain their independence and ability to remain living in a community settingHousing AssistanceOpenhouse is a critical source of information when new and existing affordable housing options become available. At weekly housing workshops, seniors receive info”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Social Services: An estimated 25,000 LGBT seniors live in San Francisco. Research is clear that LGBT seniors are less likely to participate in general community activities and access the housing and services they need because they fear judgment, rejection or compromised care. Thus, LGBT seniors either do not disclose their sexual orientation or gender identity orat risk to their health and well-being remain isolated without access to housing and community-based services. Openhouse increases access to housing, health and community services by providing the support services (See Schedule O for full details). The agency served 1,860 individuals in FY15. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Daniel Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cynthia Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Saralie Pennington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stephen Perreault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Neil Sims |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Cheryl Traverse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sonnie Zambino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Deborah Schmall-until June 15 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sonia Sousa-until June 15 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Julian Chang-until May 15 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Matile Rothschild-until Feb15 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Seth Kilbourn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Joel Evans |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 132863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 104750 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Development Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 75502 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 100847 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 190327 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 416486 |
| 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 | 1296228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4632 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4851 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9687 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1074 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7212 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38374 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | For every LGBT Senior to: Live in safe and stable housing that is affordable to them; be welcomed and appropriately served by all providers along the continuum of care; and be engaged with and supported by communities of their choice. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 694737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 678591 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 89480 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 89480 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 22160 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2392 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2347 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46657 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51396 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13721 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64048 |
| 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 | 18002 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2975 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13183 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70796 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program & Other Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff & Board Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Construction Related Costs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4089 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1593 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5747 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4172 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Housing Partnership Share |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | of income (loss) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -15027 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -15027 |
| IRS990/OtherRevenueTotalAmt | 0 | -15027 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54633 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 420342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 493785 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.