Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2015 • EIN 01-0639118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$4,111,154
Up $315,069 (+8.3%) from 2014
Net Assets
Up$3,526,319
Up $399,163 (+13%) from 2014
Liabilities
Down$584,835
Down $84,094 (-13%) from 2014
Revenue
Up$12,040,220
Up $256,890 (+2.2%) from 2014
Expenses
Down$11,711,829
Down $152,348 (-1.3%) from 2014
Net Income
Up$328,391
Up $409,238 (+506%) from 2014
TO END HOMELESSNESS.
To end homelessness by providing shelter, housing, and employment to families and individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,374,747 | $1,515,675 | ▲ $140,928 |
| Cash and Non-Interest-Bearing Accounts | $782,443 | $991,400 | ▲ $208,957 |
| Investments in Publicly Traded Securities | $754,445 | $797,733 | ▲ $43,288 |
| Pledges and Grants Receivable | $427,946 | $408,256 | ▼ $19,690 |
| Land, Buildings, and Equipment, Net | $395,358 | $350,392 | ▼ $44,966 |
| Accounts Receivable | $47,520 | $33,849 | ▼ $13,671 |
| Prepaid Expenses and Deferred Charges | $13,626 | $13,849 | ▲ $223 |
| Total Assets | $3,796,085 | $4,111,154 | ▲ $315,069 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $279,229 | $283,544 | ▲ $4,315 |
| Other Liabilities | $386,547 | $255,720 | ▼ $130,827 |
| Deferred Revenue | $3,153 | $45,571 | ▲ $42,418 |
| Total Liabilities | $668,929 | $584,835 | ▼ $84,094 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,908,272 | $3,217,141 | ▲ $308,869 |
| Temporarily Rstr Net Assets | $218,884 | $309,178 | ▲ $90,294 |
| Total Net Assets Fund Balance | $3,127,156 | $3,526,319 | ▲ $399,163 |
| Total Liabilities and Net Assets / Fund Balance | $3,796,085 | $4,111,154 | ▲ $315,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $206,995 | $169,160 | $376,155 |
| Leasehold Improvements | $143,397 | $141,312 | $284,709 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $562,724 | - | ▲ $87,936 | $-28,157 | $613,925 |
| 2013 | $453,448 | - | ▲ $144,589 | $-27,005 | $562,724 |
| 2012 | $402,436 | - | ▲ $73,200 | $-15,907 | $453,448 |
| 2011 | $539,134 | - | ▼ $30,524 | $-100,000 | $402,436 |
| 2010 | $429,104 | - | ▲ $141,142 | $-23,932 | $539,134 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gail Dorfman | Executive Director | FT | $83,540 | $8,692 | $92,232 |
| Carol Hood | Finance Director | FT | $71,817 | $10,863 | $82,680 |
| Name | Title |
|---|---|
| Jay Mcgregor | Chair |
| Jim Nikolai | Vice Chair |
| Chuck Webber | Director |
| Dr Stanley H Brown | Director |
| Ed Murphy | Director |
| J Andrew Herring | Director |
| Karen Klein | Director |
| Katherine Schafer | Director |
| Kristina a Skar | Director |
| Loretta Larkey | Director |
| Sandra Larson | Director |
| Suzanne Herder | Director |
| Christine Jones | Secretary |
| Henry Bromelkamp | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $53,715 | Rummage Sale Pricing |
| Other Non Cash Contri Table | 5 | $2,081 | Comparative Supply P |
| Food Inventory | 100 | $1,964 | Comparative Food Prices |
| Total Noncash Contributions | 105 | $57,760 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,842,920 |
| Salaries, Compensation, and Employee Benefits | $4,868,909 |
| Total Fundraising Expense | $326,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,046,495 | $338,000 | $160,077 | $3,544,572 |
| Other Employee Benefits | $591,468 | $47,367 | $33,687 | $672,522 |
| Occupancy | $463,906 | $27,269 | $50,171 | $541,346 |
| Payroll Taxes | $323,821 | $44,501 | $20,392 | $388,714 |
| Office Expenses | $100,878 | $97,126 | $11,928 | $209,932 |
| Fees for Services Other | $77,650 | $109,218 | $8,900 | $195,768 |
| Current Officers, Directors, Trustees, and Key Employees | $54,223 | $103,197 | $17,492 | $174,912 |
| Travel | $96,366 | $16 | $435 | $96,817 |
| Pension Plan Contributions | $75,843 | $7,937 | $4,409 | $88,189 |
| Depreciation Depletion | $34,351 | $10,615 | - | $44,966 |
| Conferences and Meetings | $17,369 | $14,805 | $710 | $32,884 |
| Other Expenses | $4,011 | $100 | $18,076 | $22,187 |
| Insurance | $340 | $16,884 | - | $17,224 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Fees for Services Legal | - | $7,070 | - | $7,070 |
| Interest | $6,686 | - | - | $6,686 |
| Total Functional Expenses | $10,548,447 | $837,105 | $326,277 | $11,711,829 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,711,829 |
| Total Expenses per Audited Statements | $11,711,829 |
| Total Expenses per Form 990 | $11,711,829 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,256 |
| Fundraising Direct Expenses | $17,476 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concert to End Homelessness | $33,696 | $33,696 | $2,742 | $30,954 |
| Luncheon | $23,661 | $2,850 | $12,227 | $-9,377 |
| Total Events | $62,067 | $41,256 | $17,476 | $23,780 |
| Liability | Amount |
|---|---|
| Participant Deposits | $255,720 |
“The 990 is prepared by the auditing firm. The executive director emails a draft copy of the 990 to members of the board of directors for review. It is discussed and approved at the next meeting of the board.”
“Annually, the conflict of interest policy and the gift policy is provided to each person for review and approval. The human resources director verifies that the signed policy is received from each person.”
“The board of directors hires an independent consultant to facilitate the annual review of the executive director for job performance. Compensation is determined by reviewing comparable data and budget constraints. Members of the board of directors are not paid. Other officers and key employees compensation is determined by reviewing comparable data and budget constraints.”
“These documents are made available upon request.”
“This process has not changed from the prior year.”
“Earnings are to be used for social service programs.”
“Human services is not currently under examination by any taxing jurisdiction. Federal and state tax authorities generally have the right to examine returns for a prior of three years after they are filed.”
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 | 279229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 283544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47520 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33849 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO END HOMELESSNESS BY PROVIDING SHELTER, HOUSING, AND EMPLOYMENT TO FAMILIES AND INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 1885081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL HOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128740311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2309 NICOLLET AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 782443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 991400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17492 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103197 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54223 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174912 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 710 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14805 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17369 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32884 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20811 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10706645 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12813 |
| IRS990/CYOtherExpensesAmt | 0 | 6842920 |
| IRS990/CYOtherRevenueAmt | 0 | 23780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1296982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 328391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4868909 |
| IRS990/CYTotalExpensesAmt | 0 | 11711829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 326277 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12040220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3153 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45571 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10615 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34351 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44966 |
| IRS990/Desc | 0 | ENDING LONG-TERM HOMELESSNESS - THIS PROGRAM WORKS WITH SINGLE ADULTS WHO HAVE BEEN HOMELESS OVER MANY YEARS AND ARE STUCK IN A CYCLE OF SHELTERS, JAIL TREATMENT PROGRAMS, AND LIVING OUTSIDE. THE PROGRAMS WORK INTENSIVELY TO CONNECT PEOPLE TO PERMANENT HOUSING WITH SUPPORTIVE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 155 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3977080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 198953 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7070 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7070 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 109218 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77650 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 195768 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8692 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM NIKOLAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J ANDREW HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY BROMELKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE HERDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY MCGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTINA A SKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR STANLEY H BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHUCK WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHERINE SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORETTA LARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ED MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAROL HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GAIL DORFMAN |
| 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 | 71817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 83540 |
| 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20811 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17476 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41256 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6730 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 8601800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 242536 |
| IRS990/GrossReceiptsAmt | 0 | 12293502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16884 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17224 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6686 |
| IRS990/InterestGrp/TotalAmt | 0 | 6686 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6083 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6083 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 754445 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 797733 |
| IRS990/IRPDocumentCnt | 0 | 461 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 310472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 395358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 350392 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 660864 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 235806 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | TO END HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3127156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3526319 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6730 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6730 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23780 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23780 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 70772 |
| IRS990/NoncashContributionsAmt | 0 | 57760 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 50171 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27269 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 463906 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 541346 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11928 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 97126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 209932 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33687 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47367 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 591468 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 672522 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5655040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4011 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5655040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22187 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 386547 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 255720 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 160077 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 338000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3046495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3544572 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20392 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44501 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 323821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 388714 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4409 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7937 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 75843 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88189 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 427946 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 408256 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13626 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13849 |
| IRS990/PrincipalOfficerNm | 0 | GAIL DORFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARD AND LODGE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 975669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 321313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 975669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 321313 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RAPID RE-HOUSING - THIS PROGRAM HELPS FAMILIES AND SINGLE ADULTS TRANSITION QUICKLY FROM SHELTER INTO HOUSING WITH SUPPORTIVE SERVICES AND RENTAL SUBSIDY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1512358 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MHFA SUBSIDIES - RENTAL SUBSIDIES ARE AN IMPORTANT TOOL FOR HELPING SOME SINGLE ADULTS AND FAMILIES MAINTAIN THEIR HOUSING WHILE THEY WORK TOWARD SELF-SUFFICIENCY. THESE SUBSIDIES ARE PROVIDED THROUGH MINNESOTA HOUSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1419593 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ST. STEPHEN'S SHELTER - THE SHELTER IS OFFERED TO FORTY-FIVE ADULT MEN EVERY NIGHT WHILE WE WORK WITH THEM TO ACCESS HOUSING AND SUPPORT SERVICES. A SECOND SHELTER, OPERATED NOVEMBER-APRIL AT RIVER OF LIFE LUTHERAN CHURCH, OFFERS OVERNIGHT SHELTER FOR 50 ADDITIONAL MEN. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | STREET OUTREACH - THIS PROGRAM PROVIDES THE FIRST CONTACT FOR INDIVIDUALS LIVING OUTSIDE AND FOR THE COMMUNITY MEMBERS CONCERNED FOR THEM. PARTNERING WITH LAW ENFORCEMENT, PROBATION OFFICERS, AND OTHER STAKEHOLDERS, THIS INTENSIVE OUTREACH CONNECTS PEOPLE TO SHELTER HOUSING AND OTHER SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | PREVENTION - THIS PROGRAM WORKS WITH FAMILIES AND SINGLE ADULTS WHO ARE FACING EVICTION OR FORECLOSURE. ONE-TIME FINANCIAL SUPPORT AND COUNSELING PREVENT THEM FROM BECOMING HOMELESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | EMPLOYMENT SERVICES - PROGRAMS WORK WITH SINGLES WITH HISTORIES OF HOMELESSNESS AND MINIMAL WORK EXPERIENCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | COMMUNITY ENGAGEMENT - THIS PROGRAM ENGAGES PEOPLE EXPERIENCING HOMELESSNESS AND OTHER MEMBERS OF THE COMMUNITY IN ADVOCATING FOR SYSTEMIC CHANGE IN THE WAYS HOMELESSNESS IS ADDRESSED. THE PROGRAM OFFERS A DAY IN THE LIFE, AN EXPERIENTIAL-LEARNING PROGRAM THAT GIVES PARTICIPANTS AN OPPORTUNITY TO LEARN DIRECTLY FROM PEOPLE EXPERIENCING HOMELESSNESS; ZAMYA THEATER PROJECT OFFERING EDUCATIONAL PERFORMANCES ABOUT HOMELESSNESS BY PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS AND THEIR ALLIES; SUPPORT TO HOMELESS AGAINST HOMELESSNESS (HAH) A SELF-ADVOCACY GROUP FOR PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS; AND LEGISLATIVE ADVOCACY IN COLLABORATION WITH OUR NONPROFIT PARTNERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | REP PAYEE AND OTHER RESOURCES - THIS PROGRAM CONNECTS PEOPLE EXPERIENCING HOMELESSNESS OR POVERTY TO ESSENTIAL RESOURCES, SUCH AS REPRESENTATIVE PAYEE SERVICES, BIRTH CERTIFICATES, AND THE HANDBOOK OF THE STREETS, ENABLING THEM TO EFFECTIVELY NAVIGATE THEIR WAY THROUGH CHALLENGES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | KATERI RESIDENCE - KATERI RESIDENCE PROVIDES SOBER TRANSITIONAL HOUSING TO AMERICAN INDIAN WOMEN RECOVERING FROM CHEMICAL DEPENDENCY AND THEIR CHILDREN. KATERI BLENDS TRADITIONAL RECOVERY METHODS SUCH AS AA AND 12-STEP WITH A FOCUS ON AMERICAN INDIAN CULTURE AND SPIRITUALITY. THE PROGRAM WORKS CLOSELY WITH COUNTY CHILD PROTECTIVE SERVICE TO RECONNECT KATERI RESIDENTS AND THEIR CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | FAMILY SUPPORTIVE HOUSING - THIS PROGRAM WORKS WITH HIGH-BARRIER FAMILIES WHO NEED LONG-TERM SUPPORT TO SECURE AND MAINTAIN HOUSING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 650034 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 643551 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 263470 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 25815 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 215075 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 111859 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 944183 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 785429 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 321313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10357611 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71345 |
| IRS990/PYOtherExpensesAmt | 0 | 6902273 |
| IRS990/PYOtherRevenueAmt | 0 | 3219 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1351155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80847 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4961904 |
| IRS990/PYTotalExpensesAmt | 0 | 11864177 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11783330 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 328391 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 975669 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1374747 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1515675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10755513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10357611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10709463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9801617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10288371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51912575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37517 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5720119 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51912575 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10755513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10357611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10709463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9801617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10288371 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.