Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 95-4712641 • 501(c)3 • Inglewood, CA
Profile
Christ-centered ministries provides interim housing and support programs to help individuals in recovery transition into mainstream society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$10,918,491
Up $8,030,810 (+278%) from 2023
Liabilities
Up$9,713,514
Up $7,649,551 (+371%) from 2023
Net Assets
Up$1,204,977
Up $381,259 (+46%) from 2023
Revenue
Up$26,155,943
Up $5,712,255 (+28%) from 2023
Expenses
Up$26,067,850
Up $5,255,113 (+25%) from 2023
Net Income
Up$88,093
Up $457,142 (+124%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Christ-centered ministries provides interim housing and support programs to help individuals in recovery transition into mainstream society.
We develop project and support programs in an effort to help individuals in recovery transition into mainstream society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $683,760 | $2,035,429 | ▲ $1,351,669 |
| Savings and Temporary Cash Investments | - | $1,127,708 | - |
| Cash and Non-Interest-Bearing Accounts | $1,125,180 | $627,416 | ▼ $497,764 |
| Land, Buildings, and Equipment, Net | $231,532 | $539,880 | ▲ $308,348 |
| Receivables From Officers Etc | - | $293,777 | - |
| Other Notes and Loans Receivable, Net | $231,935 | - | - |
| Loans From Officers Directors | - | $100,000 | - |
| Inventories for Sale or Use | - | $8,000 | - |
| Prepaid Expenses and Deferred Charges | $615,274 | $1,337 | ▼ $613,937 |
| Total Assets | $2,887,681 | $10,918,491 | ▲ $8,030,810 |
| Other Assets Total | $0 | $6,284,944 | ▲ $6,284,944 |
| Liabilities | |||
| Other Liabilities | $0 | $6,214,483 | ▲ $6,214,483 |
| Unsecured Notes Loans Payable | $1,713,786 | $1,852,891 | ▲ $139,105 |
| Deferred Revenue | $24,720 | $1,050,000 | ▲ $1,025,280 |
| Accounts Payable and Accrued Expenses | $325,457 | $496,140 | ▲ $170,683 |
| Total Liabilities | $2,063,963 | $9,713,514 | ▲ $7,649,551 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $823,718 | $1,204,977 | ▲ $381,259 |
| Total Net Assets Fund Balance | $823,718 | $1,204,977 | ▲ $381,259 |
| Total Liabilities and Net Assets / Fund Balance | $2,887,681 | $10,918,491 | ▲ $8,030,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $371,284 | $168,245 | $539,529 |
| Other Land Buildings | $168,596 | $222,137 | $390,733 |
| Other Assets Org | $6,105,624 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Troy Vaughn | Founder/ President/ CEO | FT | $379,712 | $38,949 | $418,661 |
| Jameese Smith | Chief Operating Officer | FT | $201,667 | $28,320 | $229,987 |
| James Phillips | Chief Operating Officer | FT | $151,669 | $27,946 | $179,615 |
| Chandra Williams | Chief Administrative Officer | FT | $144,259 | $26,247 | $170,506 |
| Karle Solis | Chief Compliance Officer | FT | $119,920 | $660 | $120,580 |
| Anne Carle | Chief Clinical Officer | FT | $120,368 | $24 | $120,392 |
| David Jones | Secretary/ Treasurer | FT | $65,221 | $286 | $65,507 |
| Name | Title |
|---|---|
| Darlene Vaughn | Vice President- Co Founder |
| Emelda Latham | Director |
| Jeff Gamble | Director |
| Joanne Griffith-poplar | Director |
| Michael Taylor | Director |
| Susan Neufeld | Director |
| Tensely Drain | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,803,309 |
| Other Expenses | $6,576,297 |
| Grants and Similar Amounts Paid | $688,244 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,980,035 | $2,226,771 | - | $15,206,806 |
| Occupancy | $2,701,455 | $432,450 | - | $3,133,905 |
| Other Employee Benefits | $1,101,203 | $578,912 | - | $1,680,115 |
| Payroll Taxes | $1,106,967 | $325,253 | - | $1,432,220 |
| Office Expenses | $746,481 | $132,437 | - | $878,918 |
| Grants to Domestic Orgs | $688,244 | - | - | $688,244 |
| Current Officers, Directors, Trustees, and Key Employees | - | $484,168 | - | $484,168 |
| Insurance | $226,412 | $60,473 | - | $286,885 |
| Information Technology | $199,247 | $45,876 | - | $245,123 |
| Fees for Services Legal | - | $90,234 | - | $90,234 |
| Depreciation Depletion | $47,924 | $15,975 | - | $63,899 |
| Fees for Services Accounting | - | $63,857 | - | $63,857 |
| Interest | - | $49,312 | - | $49,312 |
| Other Expenses | $106,866 | $40,066 | - | $40,066 |
| Advertising | - | $5,058 | - | $5,058 |
| Fees for Services Other | - | $3,076 | - | $3,076 |
| Total Functional Expenses | $21,371,549 | $4,696,301 | $0 | $26,067,850 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pcs Family Services | Pomona, CA | 501(c)(3) | Hire | $213,247 |
| Guardians of Love | Los Angeles, CA | 501(c)(3) | Hire | $191,362 |
| Center for Living & Learning | Van Nuys, CA | 501(c)(3) | Hire | $87,191 |
| Five Keys School & Programs | San Francisco, CA | 501(c)(3) | Hire | $79,346 |
| Reignite Hope | Gardena, CA | 501(c)(3) | Hire | $70,000 |
| Los Angeles Mission | Los Angeles, CA | 501(c)(3) | Hire | $42,173 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Troy Vaughn | GREATER THAN 35% OWNER, TROY VAUGHN, PRESIDENT & CEO | Lease Payments | No | $2,206,798 |
| - | Family Relationship, Darlene Vaughn, Vp and Co Fndr. and Emelda Latham, Dir | Compensation | No | $418,661 |
| Troy Vaughn | President/ceo | Annex Building Lease | No | $102,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $293,777 | - |
| Loans from Officers, Directors, Trustees, and Key Employees | - | $100,000 | - |
| Liability | Amount |
|---|---|
| Right of Use Liability | $6,189,763 |
| Tenant Deposits | $24,720 |
“The executive committee of the board is comprise of the president/ceo, vice-president, secretary and board treasurer. The scope of the executive committee can have the power and authority of the board in the management of business and affairs of the corporation to the extent permitted by law. By a majority vote of its members the board may at any time revoke or modify any or all of the executive committee authority. The executive committee shall keep regular minutes of its proceedings to be filed with the corporate records.”
“Troy vaughn, president/ceo/founder and darlene vaughn, vice president/co-founder, and emelda latham, director have a family relationship.”
“Form 990 is prepared by an independent cpa firm and reviewed in detail by the organization's president/ceo. The reviewed form 990 is then provided to the board of directors prior to filing with the irs.”
“The organization requires all officers and board members and executive staff to annually complete and sign a conflict of interest questionnaire. The president/ceo is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
“15a: the board of directors sets the approval of the compensation of the president/ceo. A comparability study of organizations in the community with comparative positions and responsibilites are used to set the compensation and must be approved by the governing body. The process is documented in the board minutes. The last review of the compensation for the ceo was done october 2023. 15b: the president/ceo sets the approval of the compensation of other officers. A comparability study of organizations in the community with comparative positions and responsibilities are used to set the compensation. The process is documented in the personnel action form.”
“The governing documents, conflict of interest policy and financial statements are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 325457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 496140 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 683760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2035429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE DEVELOP PROJECT AND SUPPORT PROGRAMS IN AN EFFORT TO HELP INDIVIDUALS IN RECOVERY TRANSITION INTO MAINSTREAM SOCIETY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5058 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5058 |
| IRS990/AllOtherContributionsAmt | 0 | 425344 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3106724010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 742 N LA BREA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INGLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1125180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 627416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 484168 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 484168 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1368672 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 758677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 688244 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1082 |
| IRS990/CYOtherExpensesAmt | 0 | 6576297 |
| IRS990/CYOtherRevenueAmt | 0 | -195549 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25591733 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18803309 |
| IRS990/CYTotalExpensesAmt | 0 | 26067850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26155943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24720 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1050000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15975 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63899 |
| IRS990/Desc | 0 | RESTORATION REENTRY RESIDENCESOUR RESTORATION REENTRY RESIDENCE PROGRAM INCLUDES TRANSITIONAL HOUSING REFERRALS TO LONG TERM HOUSING AND OUTREACH PROGRAMS BY PROVIDING SERVICES TO THOSE WHO ARE NOT CONSIDERED "HOUSING READY" BY OTHER ORGANIZATIONS (ACTIVE SUBSTANCE USE AND NO PSYCHIATRIC TREATMENT LINKS OR MEDICATION USE). RESTORATION REENTRY RESIDENCE HAS BEEN SUCCESSFUL IN BREAKING THE CYCLES OF CHRONIC HOMELESSNESS, INSTABILITY, AND SUBSTANCE USE FOR THEIR CLIENTS BY PROVIDING ASSERTIVE INTERVENTIONS WITHIN A HIGH TOLERANCE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 470 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11327941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63857 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63857 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 90234 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90234 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3076 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3076 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 286 |
| 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/OtherCompensationAmt | 9 | 7946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TROY VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARLENE VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMELDA LATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNE GRIFFITH-POPLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN NEUFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TENSELY DRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHANDRA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARLE SOLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMEESE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNE CARLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 409712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65221 |
| 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 | 171669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 164259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 119920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 221667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120368 |
| 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/TitleTxt | 0 | FOUNDER/ PRESIDENT/ CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT- CO FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF CLINICAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 333333 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 688244 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 688244 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 27524615 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1103511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45876 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 199247 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 245123 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60473 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 226412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 286885 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49312 |
| IRS990/InterestGrp/TotalAmt | 0 | 49312 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1082 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1082 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 390382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 231532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 539880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 930262 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 100000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHRIST-CENTERED MINISTRIES PROVIDES INTERIM HOUSING AND SUPPORT PROGRAMS TO HELP INDIVIDUALS IN RECOVERY TRANSITION INTO MAINSTREAM SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 823718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1204977 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -265161 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -265161 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 823718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1204977 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 432450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2701455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3133905 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 132437 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 746481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 878918 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6284944 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 578912 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1101203 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1680115 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ONE-TIME HOUSING SET UP |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES,LICENSING AND FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 142383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1466715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106866 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1609098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40066 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6214483 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 69612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69612 |
| IRS990/OtherRevenueTotalAmt | 0 | 69612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2226771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12980035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15206806 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 231935 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 325253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1106967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1432220 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 615274 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1337 |
| IRS990/PrincipalOfficerNm | 0 | TROY VAUGHN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 293166 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICE REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24225027 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1362828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24225027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1362828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3878 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PIT STOP: PROACTIVE MONITORINGMONITORING OF EIGHTEEN (18) TOTAL LOCATIONS, INCLUDING TEN (10) MOBILE PIT-STOP LOCATIONS, SEVEN (7) JC DECAUX AUTOMATED PUBLIC TOILET (APT) AND ONE (1) PERMANENT TOILET. COLLECTIVELY, RESTROOMS' LOCATIONS IN LOS ANGELES TO ENDURE THE AVAILABILITY OF SAFE AND CLEAN PUBLIC RESTROOM FACILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3474172 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4227054 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | METRO OUTREACHTHE IMPACT TEAM (INTEGRATING METRO PROJECT ADVANCING COMMUNITY-BASED TREATMENT) CONSISTS OF MULTI-DISCIPLINARY TEAMS THAT PROVIDE STREET BASED ENGAGEMENT AND INTENSIVE CASE MANAGEMENT SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS ON METRO BUSES, RAILS, AND PLATFORMS TO CONNECT THEM TO SERVICES AND HOUSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2930028 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2676821 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | JCODTHIS PROGRAM PROVIDES INTERIM HOUSING SERVICES TO QUALIFIED PARTICIPANTS WHO ARE IMPACTED BY INCARCERATION AND OTHER LAW ENFORCEMENT ACTIVITIES. THE PROGRAM IS SPONSORED BY THE JUSTICE, CARE, AND OPPORTUNITIES DEPARTMENT OF THE LA COUNTY DEPARTMENT OF HEALTH SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | HIRE - HELPING JUSTICE-INVOLVED REENTER EMPLOYMENT - IS A PROGRAM SPONSORED BY THE CALIFORNIA WORKFORCE DEVELOPMENT BOARD TO ASSIST JUSTICE-INVOLVED CLIENTS GAIN EMPLOYMENT BY PROVIDING TRAINING AND JOB SKILLS, AND MATCHING THEM WITH SUITABLE EMPLOYER. THE OBJECTIVE OF THE PROGRAM IS JOB PLACEMENT AND NOT JUST TRAINING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | THIS IS A CULMINATION OF VARIOUS SMALL CONTRACTS - BSCC, HFH , AND OTHERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2599071 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 688244 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 352093 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 688244 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3297240 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 761716 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 588453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 862142 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 158029 |
| IRS990/PYOtherExpensesAmt | 0 | 6121676 |
| IRS990/PYOtherRevenueAmt | 0 | 204889 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19218627 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -369050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14691061 |
| IRS990/PYTotalExpensesAmt | 0 | 20812737 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20443687 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 293777 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88093 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13775288 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1127708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 758677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3165785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 505268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 634441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2205528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7269699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 160961 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 85880215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 69612 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10421 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 80033 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7269699 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 758677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3165785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 505268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 634441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2205528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7269699 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7510693 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 371284 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 168245 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 539529 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 179320 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6105624 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 168596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 222137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 390733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6189763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT DEPOSITS |
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