Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-0810105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$681,028
Down $93,469 (-12%) from 2015
Net Assets
Down$485,174
Down $77,166 (-14%) from 2015
Liabilities
Down$195,854
Down $16,303 (-7.7%) from 2015
Revenue
Up$2,692,015
Up $188,155 (+7.5%) from 2015
Expenses
Up$2,769,181
Up $335,040 (+14%) from 2015
Net Income
Down-$77,166
Down $146,885 (-211%) from 2015
English language center provides basic instruction in english and math for adult immigrants and refugees new to this community. Computer classes and citizenship classes are also made available to students enrolled in the program. This program offers free classes year round, morning and evening four days each week. Volunteers are recruited, trained and supported as they provide the classroom instruction for students. Our saviour's housing provides emergency shelter,transitional housing and permanent supportive housing for single adults who are homeless. Supportive case management services are also made available to residents who participate in these programs. This program offers year round housing to participants. Volunteers and volunteer groups are recruited to provide the meals that are served in the emergency shelter.
English language center (elc) provides basic instruction in english and math for adult immigrants and refugees new to this community. Computer classes and citizenship classes are also made available to students enrolled in the program. This program offers free classes year round, morning and evening four days each week. Volunteers are recruited, trained and supported as they provide the classroom instruction for students.our saviour's housing (osh) provides emergency shelter, transitional housing and permanent supportive housing single adults who are homeless. Supportive case management services are also made available to residents who participate in these programs. This program offers year round housing to participants. Volunteers and volunteer groups are recruited to provide the meals that are served in the emergency shelter.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $621,159 | $581,380 | ▼ $39,779 |
| Pledges and Grants Receivable | $39,498 | $46,021 | ▲ $6,523 |
| Cash and Non-Interest-Bearing Accounts | $93,185 | $36,441 | ▼ $56,744 |
| Prepaid Expenses and Deferred Charges | $20,655 | $17,186 | ▼ $3,469 |
| Total Assets | $774,497 | $681,028 | ▼ $93,469 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $96,204 | $91,535 | ▼ $4,669 |
| Mortgage Notes Payable Secured by Investment Property | $86,114 | $78,594 | ▼ $7,520 |
| Other Liabilities | $29,839 | $25,725 | ▼ $4,114 |
| Total Liabilities | $212,157 | $195,854 | ▼ $16,303 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $296,226 | $286,269 | ▼ $9,957 |
| Unrestricted Net Assets | $266,114 | $198,905 | ▼ $67,209 |
| Total Net Assets Fund Balance | $562,340 | $485,174 | ▼ $77,166 |
| Total Liabilities and Net Assets / Fund Balance | $774,497 | $681,028 | ▼ $93,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $570,859 | $269,481 | $840,340 |
| Other Land Buildings | $6,456 | $27,415 | $33,871 |
| Equipment | $4,065 | $18,110 | $22,175 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra J Aslaksen | Ex. Director | FT | $81,088 | $23,207 | $104,295 |
| Name | Title |
|---|---|
| Colleen Whalen | Chair |
| Mary L Tinkham | Vice-chair |
| Amal Siyad | Board Member |
| Angela L Willson | Board Member |
| Ben Scott | Board Member |
| Elena Geiger-simpson | Board Member |
| Gaylord Schendel | Board Member |
| James E Erickson | Board Member |
| Jay Squires | Board Member |
| Kenza Hadj-moussa | Board Member |
| Nate Hallanger | Board Member |
| Nathan Berg | Board Member |
| Nathan Blumenshine | Board Member |
| Stacie Blaskowski | Board Member |
| Pr Laurie Eaton | Ex-officio |
| Justin Kappel | Secretary |
| Matthew J Nelson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $191,873 | The Independent Sect |
| Other Non Cash Contri Table | 1 | $79,800 | VALUED AT $5.47 PER |
| Other Non Cash Contri Table | 1 | $4,115 | Debt Forgiveness of |
| Total Noncash Contributions | 3 | $275,788 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,655,394 |
| Salaries, Compensation, and Employee Benefits | $1,113,787 |
| Total Fundraising Expense | $74,395 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $841,138 | $49,326 | $37,854 | $928,318 |
| Other Employee Benefits | $86,357 | $7,179 | $3,282 | $96,818 |
| Occupancy | $94,032 | $1,341 | $1,098 | $96,471 |
| Payroll Taxes | $83,353 | $2,890 | $2,408 | $88,651 |
| All Other Expenses | $54,148 | $4,102 | $25,087 | $83,337 |
| Depreciation Depletion | $43,636 | $261 | $216 | $44,113 |
| Other Expenses | $30,167 | $3,772 | $3,771 | $37,710 |
| Insurance | $7,346 | $679 | $679 | $8,704 |
| Fees for Services Accounting | - | $5,126 | - | $5,126 |
| Total Functional Expenses | $2,620,110 | $74,676 | $74,395 | $2,769,181 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,769,181 |
| Total Expenses per Audited Statements | $2,769,181 |
| Total Expenses per Form 990 | $2,769,181 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| N/p - Mn Housing Finance Agency | $25,725 |
“The board members review form 990 before it is filed.”
“Conflict of interest policy is reviewed and discussed annually. Board members are required to sign an agreement to honor this policy.”
“Our saviour's community services posts policies, financial information and information on program results on their website.”
“The activities of the organization are exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization has reviewed for uncertain tax positions and feels there are none. Federal and state taxing authorities generally have the right to examine returns for three years from the date of filing. Any interest or penalties incurred by the organization would be included in operating expenses in the accompanying financial statements. No interest or penalties are reflected in the 2016 or 2015 financial statements.”
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 | 96204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91535 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENGLISH LANGUAGE CENTER (ELC) PROVIDES BASIC INSTRUCTION IN ENGLISH AND MATH FOR ADULT IMMIGRANTS AND REFUGEES NEW TO THIS COMMUNITY. COMPUTER CLASSES AND CITIZENSHIP CLASSES ARE ALSO MADE AVAILABLE TO STUDENTS ENROLLED IN THE PROGRAM. THIS PROGRAM OFFERS FREE CLASSES YEAR ROUND, MORNING AND EVENING FOUR DAYS EACH WEEK. VOLUNTEERS ARE RECRUITED, TRAINED AND SUPPORTED AS THEY PROVIDE THE CLASSROOM INSTRUCTION FOR STUDENTS.OUR SAVIOUR'S HOUSING (OSH) PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING SINGLE ADULTS WHO ARE HOMELESS. SUPPORTIVE CASE MANAGEMENT SERVICES ARE ALSO MADE AVAILABLE TO RESIDENTS WHO PARTICIPATE IN THESE PROGRAMS. THIS PROGRAM OFFERS YEAR ROUND HOUSING TO PARTICIPANTS. VOLUNTEERS AND VOLUNTEER GROUPS ARE RECRUITED TO PROVIDE THE MEALS THAT ARE SERVED IN THE EMERGENCY SHELTER. |
| IRS990/AllOtherContributionsAmt | 0 | 648198 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25087 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4102 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54148 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83337 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SANDY ASLAKSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128715900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2315 CHICAGO AVENUE SOUTH |
| 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 | 93185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36441 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 37854 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 49326 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 841138 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 928318 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2666563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 1655394 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1113787 |
| IRS990/CYTotalExpensesAmt | 0 | 2769181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74395 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2692015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 216 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44113 |
| IRS990/Desc | 0 | ENGLISH LANGUAGE CENTER PROVIDES BASIC INSTRUCTION IN ENGLISH AND MATH FOR ADULT IMMIGRANTS AND REFUGEES NEW TO THIS COMMUNITY. COMPUTER CLASSES AND CITIZENSHIP CLASSES ARE ALSO MADE AVAILABLE TO STUDENTS ENROLLED IN THE PROGRAM. THIS PROGRAM OFFERS FREE CLASSES YEAR ROUND, MORNING AND EVENING FOUR DAYS EACH WEEK. VOLUNTEERS ARE RECRUITED, TRAINED AND SUPPORTED AS THEY PROVIDE THE CLASSROOM INSTRUCTION FOR STUDENTS. NOT INCLUDED IN THE ABOVE REVENUES ARE THE VALUE OF DONATED SERVICES OF INSTRUCTORS WAS $191,873. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 499621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5126 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5126 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23207 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHAN BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLLEEN WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PR LAURIE EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUSTIN KAPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW J NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELENA GEIGER-SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHAN BLUMENSHINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES E ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENZA HADJ-MOUSSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANGELA L WILLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACIE BLASKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATE HALLANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY L TINKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GAYLORD SCHENDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMAL SIYAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAY SQUIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SANDRA J ASLAKSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 81088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EX. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2018365 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2692015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 679 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8704 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 315006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 621159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 581380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 896386 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | ENGLISH LANGUAGE CENTER PROVIDES BASIC INSTRUCTION IN ENGLISH AND MATH FOR ADULT IMMIGRANTS AND REFUGEES NEW TO THIS COMMUNITY. COMPUTER CLASSES AND CITIZENSHIP CLASSES ARE ALSO MADE AVAILABLE TO STUDENTS ENROLLED IN THE PROGRAM. THIS PROGRAM OFFERS FREE CLASSES YEAR ROUND, MORNING AND EVENING FOUR DAYS EACH WEEK. VOLUNTEERS ARE RECRUITED, TRAINED AND SUPPORTED AS THEY PROVIDE THE CLASSROOM INSTRUCTION FOR STUDENTS. OUR SAVIOUR'S HOUSING PROVIDES EMERGENCY SHELTER,TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR SINGLE ADULTS WHO ARE HOMELESS. SUPPORTIVE CASE MANAGEMENT SERVICES ARE ALSO MADE AVAILABLE TO RESIDENTS WHO PARTICIPATE IN THESE PROGRAMS. THIS PROGRAM OFFERS YEAR ROUND HOUSING TO PARTICIPANTS. VOLUNTEERS AND VOLUNTEER GROUPS ARE RECRUITED TO PROVIDE THE MEALS THAT ARE SERVED IN THE EMERGENCY SHELTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 86114 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 78594 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 562340 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 485174 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 275788 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1098 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1341 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96471 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3282 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86357 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96818 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER INSTRUCTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1108260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 191873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1108260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37710 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29839 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25725 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2408 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88651 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39498 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46021 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17186 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA J ASLAKSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 25445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25445 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR SAVIOUR'S HOUSING PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR SINGLE ADULTS WHO ARE HOMELESS. SUPPORTIVE CASE MANAGEMENT SERVICES ARE ALSO MADE AVAILABLE TO RESIDENTS WHO PARTICIPATE IN THESE PROGRAMS. THIS PROGRAM OFFERS YEAR ROUND HOUSING TO PARTICIPANTS. VOLUNTEERS AND VOLUNTEER GROUPS ARE RECRUITED TO PROVIDE MEALS THAT ARE SERVED THE EMERGENCY SHELTER. NOT INCLUDED IN THE ABOVE REVENUE IS THE VALUE OF DONATED MEALS WHICH WAS $79,800. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2120489 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2040808 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2482482 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 1446481 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 987660 |
| IRS990/PYTotalExpensesAmt | 0 | 2434141 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2503860 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77166 |
| 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 | 260479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2666570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2482484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2125705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1923204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2033767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11231730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25445 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18372 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19225 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 102718 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11231730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2666570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2482484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2125705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1923204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2033767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11231730 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11334457 |
| 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/BuildingsGrp/BookValueAmt | 0 | 570859 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 269481 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 840340 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4065 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18110 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22175 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2769181 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27415 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P - MN HOUSING FINANCE AGENCY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2692015 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACTIVITIES OF THE ORGANIZATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS REVIEWED FOR UNCERTAIN TAX POSITIONS AND FEELS THERE ARE NONE. FEDERAL AND STATE TAXING AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR THREE YEARS FROM THE DATE OF FILING. ANY INTEREST OR PENALTIES INCURRED BY THE ORGANIZATION WOULD BE INCLUDED IN OPERATING EXPENSES IN THE ACCOMPANYING FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES ARE REFLECTED IN THE 2016 OR 2015 FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 581380 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2769181 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25725 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2692015 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2692015 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2769181 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.