Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2019 • EIN 01-0639118
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$5,116,323
Up $194,479 (+4.0%) from 2018
Net Assets
Up$4,163,618
Up $239,741 (+6.1%) from 2018
Liabilities
Down$952,705
Down $45,262 (-4.5%) from 2018
Revenue
Up$12,675,541
Up $196,025 (+1.6%) from 2018
Expenses
Down$12,432,287
Down $102,319 (-0.8%) from 2018
Net Income
Up$243,254
Up $298,344 (+542%) from 2018
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 | $2,523,855 | $2,423,305 | ▼ $100,550 |
| Pledges and Grants Receivable | $797,637 | $1,013,029 | ▲ $215,392 |
| Investments in Publicly Traded Securities | $697,103 | $786,932 | ▲ $89,829 |
| Cash and Non-Interest-Bearing Accounts | $444,316 | $568,320 | ▲ $124,004 |
| Land, Buildings, and Equipment, Net | $407,603 | $224,786 | ▼ $182,817 |
| Accounts Receivable | $35,938 | $49,092 | ▲ $13,154 |
| Prepaid Expenses and Deferred Charges | $15,392 | $9,657 | ▼ $5,735 |
| Total Assets | $4,921,844 | $5,116,323 | ▲ $194,479 |
| Other Assets Total | $0 | $41,202 | ▲ $41,202 |
| Liabilities | |||
| Other Liabilities | $417,986 | $423,361 | ▲ $5,375 |
| Accounts Payable and Accrued Expenses | $392,191 | $367,534 | ▼ $24,657 |
| Deferred Revenue | $187,790 | $161,810 | ▼ $25,980 |
| Total Liabilities | $997,967 | $952,705 | ▼ $45,262 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,616,706 | $3,750,743 | ▲ $134,037 |
| Temporarily Rstr Net Assets | $307,171 | $412,875 | ▲ $105,704 |
| Total Net Assets Fund Balance | $3,923,877 | $4,163,618 | ▲ $239,741 |
| Total Liabilities and Net Assets / Fund Balance | $4,921,844 | $5,116,323 | ▲ $194,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $224,786 | $260,338 | $485,124 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $754,006 | - | ▲ $176,519 | $-40,712 | $877,599 |
| 2017 | $699,228 | - | ▲ $87,562 | $-25,251 | $754,006 |
| 2016 | $516,624 | - | ▲ $220,689 | $-29,354 | $699,228 |
| 2015 | $613,925 | - | ▼ $62,180 | $-27,032 | $516,624 |
| 2014 | $562,724 | - | ▲ $87,936 | $-28,157 | $613,925 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gail Dorfman | Former Executive Director | FT | $112,650 | $13,012 | $125,662 |
| Carol Hood | Finance Director | FT | $91,883 | $11,973 | $103,856 |
| Name | Title |
|---|---|
| Chuck Webber | Chair |
| Kristina a Nelson | Vice Chair |
| Danita Banks | Director |
| Dr Hugh Edward Smeltekop | Director |
| Dr Stanley H Brown | Director |
| J Andrew Herring | Director |
| Jon Clevenger | Director |
| Loretta Larkey | Director |
| Susan E Ellingstad | Director |
| Scott Redd | Executive Director |
| Sara Armstrong-nathan | Secretary |
| Karen Klein | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Grannes Properties | Rent For Clients | 5015 EAGLE CREEK BLVD, Shakopee, MN 55379 | $130,928 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $113,348 | Rummage Sale Pricing |
| Total Noncash Contributions | $113,348 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,494,777 |
| Salaries, Compensation, and Employee Benefits | $4,937,510 |
| Total Fundraising Expense | $411,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,782,974 | $572,782 | $223,032 | $3,578,788 |
| Other Employee Benefits | $565,401 | $97,952 | $66,748 | $730,101 |
| Occupancy | $498,200 | $74,246 | $28,101 | $600,547 |
| Fees for Services Other | $95,168 | $234,362 | $8,704 | $338,234 |
| Payroll Taxes | $249,851 | $57,026 | $15,330 | $322,207 |
| Current Officers, Directors, Trustees, and Key Employees | $71,150 | $135,415 | $22,953 | $229,518 |
| Office Expenses | $55,973 | $85,481 | $28,723 | $170,177 |
| Pension Plan Contributions | $63,911 | $6,167 | $6,818 | $76,896 |
| Travel | $59,563 | $250 | $468 | $60,281 |
| Conferences and Meetings | $10,631 | $35,487 | $1,882 | $48,000 |
| Fees for Services Accounting | - | $21,000 | - | $21,000 |
| Depreciation Depletion | $16,655 | - | - | $16,655 |
| Fees for Service Investment Mgmnt Fees | - | $12,214 | - | $12,214 |
| Other Expenses | $2,750 | - | $8,414 | $11,164 |
| Insurance | $340 | $8,996 | - | $9,336 |
| Interest | $8,536 | - | - | $8,536 |
| Fees for Services Legal | - | $7,995 | - | $7,995 |
| Total Functional Expenses | $10,671,741 | $1,349,373 | $411,173 | $12,432,287 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,432,287 |
| Expenses per Audited Statements | $12,420,073 |
| Total Expenses per Audited Statements | $12,420,073 |
| Expenses Not Reported on Financial Statements | $12,214 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,933 |
| Fundraising Direct Expenses | $18,540 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Donor Dinner | $50,482 | $50,482 | $16,711 | $33,771 |
| Italian Dinner | $5,451 | $5,451 | $1,829 | $3,622 |
| Total Events | $55,933 | $55,933 | $18,540 | $37,393 |
| Liability | Amount |
|---|---|
| Participant Deposits | $423,361 |
“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.”
“Periodically 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. In 2019, the board did not engage a consultant. The executive director's increase was the same 2% increase as the other staff. 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 years.”
“Earnings are to be used for social service programs.”
“Management believes human services does not have any unrelated business income or uncertain tax positions in 2019 or 2018.”
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 | 392191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 367534 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49092 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO END HOMELESSNESS BY PROVIDING SHELTER, HOUSING, AND EMPLOYMENT TO FAMILIES AND INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 2098212 |
| 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 | 444316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 568320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22953 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229518 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1882 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35487 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10631 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 130928 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5015 EAGLE CREEK BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHAKOPEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55379 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GRANNES PROPERTIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT FOR CLIENTS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10675894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 345423 |
| IRS990/CYOtherExpensesAmt | 0 | 7494777 |
| IRS990/CYOtherRevenueAmt | 0 | 45632 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1608592 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 243254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4937510 |
| IRS990/CYTotalExpensesAmt | 0 | 12432287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 411173 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12675541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 187790 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 161810 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16655 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16655 |
| IRS990/Desc | 0 | SINGLE ADULT SUPPORTIVE HOUSING - THIS PROGRAM WORKS WITH 350 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 | 172 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3562866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 6791 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7995 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7995 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8704 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 234362 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95168 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 338234 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12214 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12214 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 11973 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13012 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHUCK WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J ANDREW HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANITA BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN E ELLINGSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTINA A NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR STANLEY H BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR HUGH EDWARD SMELTEKOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA ARMSTRONG-NATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORETTA LARKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JON CLEVENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT REDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 91883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 112650 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18540 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55933 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 156535 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 178477 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 8570891 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 412488 |
| IRS990/GrossReceiptsAmt | 0 | 13071557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8996 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9336 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8536 |
| IRS990/InterestGrp/TotalAmt | 0 | 8536 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10411 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 697103 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 786932 |
| IRS990/IRPDocumentCnt | 0 | 306 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 260338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 407603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 224786 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 485124 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 143465 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 234011 |
| 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 | 3923877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4163618 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 335012 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 335012 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37393 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37393 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3513 |
| IRS990/NoncashContributionsAmt | 0 | 113348 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28101 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74246 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 498200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 600547 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28723 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85481 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 170177 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41202 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 66748 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97952 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 565401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 730101 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIFIC ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6190638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6190638 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11164 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 417986 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 423361 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8239 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8239 |
| IRS990/OtherRevenueTotalAmt | 0 | 8239 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 223032 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 572782 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2782974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3578788 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15330 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57026 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 249851 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 322207 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6818 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6167 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63911 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76896 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 797637 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1013029 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15392 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9657 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT REDD |
| 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 | 1245772 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 362820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1245772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 362820 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY SUPPORTIVE HOUSING - THIS PROGRAM WORKS WITH HIGH-BARRIER FAMILIES WHO NEED LONG-TERM SUPPORT TO SECURE AND MAINTAIN HOUSING. 161 FAMILIES WITH 372 CHILDREN WERE SERVED IN FISCAL YEAR 2019. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1653068 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RAPID RE-HOUSING - THIS PROGRAM HELPS FAMILIES AND SINGLE ADULTS TRANSITION QUICKLY FROM SHELTER INTO HOUSING WITH SUPPORTIVE SERVICES AND RENTAL SUBSIDY. 90 SINGLE INDIVIDUALS, AND 357 FAMILIES INCLUDING 789 CHILDREN WERE SERVED IN FISCAL YEAR 2019. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1599181 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 333457 |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc | 1 | STREET OUTREACH - THIS PROGRAM PROVIDES THE FIRST CONTACT FOR INDIVIDUALS LIVING OUTSIDE. PARTNERING WITH LAW ENFORCEMENT, PROBATION OFFICERS, AND OTHER STAKEHOLDERS, THIS INTENSIVE OUTREACH CONNECTS PEOPLE TO SHELTER, HOUSING, AND OTHER SERVICES. IN FISCAL YEAR 2019, 2,300+ UNSHELTERED INDIVIDUALS WORKED WITH ST. STEPHEN'S STREET OUTREACH TEAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | PREVENTION - THIS PROGRAM WORKS WITH FAMILIES AND SINGLE ADULTS WHO ARE FACING EVICTION. THE PROGRAM PROVIDES ONE-TIME FINANCIAL SUPPORT AND COUNSELING TO PREVENT HOMELESSNESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | COMMUNITY ENGAGEMENT (EDUCATION AND ADVOCACY) - THIS PROGRAM ADVOCATES FOR SYSTEMIC CHANGE. THE PROGRAM OFFERS A DAY IN THE LIFE, AN EXPERIENTIAL-LEARNING PROGRAM THAT GIVES PARTICIPANTS AN OPPORTUNITY TO LEARN DIRECTLY FROM PEOPLE EXPERIENCING HOMELESSNESS, EDUCATION, AND ADVOCACY OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | REP PAYEE AND OTHER RESOURCES - IN FISCAL YEAR 2019, THESE PROGRAMS CONNECTED MORE THAN 1,300 PEOPLE EXPERIENCING HOMELESSNESS OR POVERTY TO ESSENTIAL RESOURCES, SUCH AS REPRESENTATIVE PAYEE SERVICES, AND BIRTH CERTIFICATES. IN ADDITION, MORE THAN 25,000 HANDBOOKS OF THE STREETS WERE DISTRIBUTED TO HELP NAVIGATE COMMUNITY RESOURCES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | KATERI RESIDENCE ST. STEPHEN'S OWNERSHIP OF THE KATERI RESIDENCE ENDED ON JUNE 30, 2018. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | ST. STEPHEN'S SHELTER PROGRAMS - SHELTER IS OFFERED TO NINETY-FIVE ADULTS EVERY NIGHT WHILE WE WORK WITH THEM TO ACCESS HOUSING AND SUPPORT SERVICES. IN FISCAL YEAR 2019, 1,256 INDIVIDUALS WERE PROVIDED SHELTER BETWEEN BOTH SHELTER LOCATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1456084 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 746273 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 347543 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 92746 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 187383 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 3024 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 1023573 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1207568 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10911852 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 153464 |
| IRS990/PYOtherExpensesAmt | 0 | 7422594 |
| IRS990/PYOtherRevenueAmt | 0 | 38107 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1376093 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5112012 |
| IRS990/PYTotalExpensesAmt | 0 | 12534606 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12479516 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 243254 |
| 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 | 75806 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2523855 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2423305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10675894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10911852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11215373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10251414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10706645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 53761178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28357 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6856585 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 53761178 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10675894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10911852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11215373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10251414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10706645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 53761178 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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