Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$61,799,306
Up $692,765 (+1.1%) from 2014
Net Assets
Up$59,328,197
Up $795,523 (+1.4%) from 2014
Liabilities
Down$2,471,109
Down $102,758 (-4.0%) from 2014
Revenue
Up$7,303,887
Up $527,296 (+7.8%) from 2014
Expenses
Down$5,006,937
Down $714,961 (-12%) from 2014
Net Income
Up$2,296,950
Up $1,242,257 (+118%) from 2014
Serving to improve west central minnesota through funding, programs, and technical assistance. Vision of a vibrant, inclusive, and sustainable world starts here in west central minnesota.
Serving to improve west central minnesota through funding, programs, and technical assistance. Uniting ideas and resources to help people and communities create a better tomorrow.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $48,789,688 | $49,020,501 | ▲ $230,813 |
| Other Notes and Loans Receivable, Net | $5,540,327 | $5,468,812 | ▼ $71,515 |
| Investments Other Securities | $2,099,479 | $2,724,060 | ▲ $624,581 |
| Pledges and Grants Receivable | $2,575,322 | $1,920,611 | ▼ $654,711 |
| Cash and Non-Interest-Bearing Accounts | $879,623 | $1,491,417 | ▲ $611,794 |
| Land, Buildings, and Equipment, Net | $1,188,780 | $1,145,266 | ▼ $43,514 |
| Prepaid Expenses and Deferred Charges | $16,679 | $11,760 | ▼ $4,919 |
| Accounts Receivable | $75 | $565 | ▲ $490 |
| Total Assets | $61,106,541 | $61,799,306 | ▲ $692,765 |
| Other Assets Total | $16,568 | $16,314 | ▼ $254 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $820,737 | $781,760 | ▼ $38,977 |
| Grants Payable | $615,466 | $529,533 | ▼ $85,933 |
| Mortgage Notes Payable Secured by Investment Property | $558,799 | $498,257 | ▼ $60,542 |
| Other Liabilities | $424,126 | $475,054 | ▲ $50,928 |
| Accounts Payable and Accrued Expenses | $154,739 | $186,505 | ▲ $31,766 |
| Total Liabilities | $2,573,867 | $2,471,109 | ▼ $102,758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,331,597 | $41,805,955 | ▲ $474,358 |
| Permanently Rstr Net Assets | $17,201,077 | $17,522,242 | ▲ $321,165 |
| Total Net Assets Fund Balance | $58,532,674 | $59,328,197 | ▲ $795,523 |
| Total Liabilities and Net Assets / Fund Balance | $61,106,541 | $61,799,306 | ▲ $692,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $824,299 | $488,411 | $1,312,710 |
| Equipment | $56,983 | $301,344 | $358,327 |
| Land | $247,807 | - | $155,000 |
| Leasehold Improvements | $16,177 | $8,403 | $24,580 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $30,815,703 | $324,755 | ▲ $732,036 | $1,050,285 | $30,822,209 |
| 2013 | $28,142,502 | $413,352 | ▲ $3,341,956 | $1,082,107 | $30,815,703 |
| 2012 | $25,834,685 | $447,411 | ▲ $2,739,471 | $879,065 | $28,142,502 |
| 2011 | $26,155,441 | $199,133 | ▼ $147,402 | $372,487 | $25,834,685 |
| 2010 | $22,582,503 | $805,542 | ▲ $3,650,749 | $883,353 | $26,155,441 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Straw | President (through 11/28/14) | FT | $129,430 | $14,932 | $144,362 |
| Sandra King | Interim President (starting 11/28/14) | FT | $83,875 | $18,113 | $101,988 |
| Name | Title |
|---|---|
| David Nelson | Chairperson |
| Merle Wagner | Vice Chairperson |
| Amy Stoller Stearns | Director |
| Cheri Johnson | Director |
| Dean Simpson | Director |
| Jessica Boyer | Director |
| John Macfarlane | Director |
| Melissa Persing | Director |
| Sue Dieter | Director |
| Warenn Anderson | Director |
| Jerry Arneson | Secretary |
| Dan Ellison | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,843,346 |
| Salaries, Compensation, and Employee Benefits | $1,178,996 |
| Other Expenses | $984,595 |
| Total Fundraising Expense | $189,677 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,813,000 | - | - | $2,813,000 |
| Other Salaries and Wages | $379,849 | $90,997 | $179,944 | $650,790 |
| Current Officers, Directors, Trustees, and Key Employees | $123,175 | $123,175 | - | $246,350 |
| Other Employee Benefits | $136,660 | $80,331 | - | $216,991 |
| Fees for Services Other | $189,054 | $27,729 | - | $216,783 |
| Conferences and Meetings | $114,435 | $19,242 | - | $133,677 |
| Office Expenses | $19,795 | $102,464 | - | $122,259 |
| Advertising | $36,563 | $29,534 | - | $66,097 |
| Payroll Taxes | $42,209 | $22,656 | - | $64,865 |
| Depreciation Depletion | $30,872 | $31,902 | - | $62,774 |
| Fees for Services Management | $59,273 | $564 | - | $59,837 |
| Travel | $46,871 | $8,523 | - | $55,394 |
| Occupancy | $23,474 | $24,257 | - | $47,731 |
| Interest | $24,969 | $13,495 | - | $38,464 |
| Grants to Domestic Individuals | $30,346 | - | - | $30,346 |
| Information Technology | $14,803 | $15,297 | - | $30,100 |
| Fees for Services Accounting | $11,328 | $10,672 | - | $22,000 |
| All Other Expenses | $13,416 | $7,857 | - | $21,273 |
| Insurance | $8,485 | $10,813 | - | $19,298 |
| Other Expenses | $20,099 | $17,912 | $9,733 | $9,733 |
| Fees for Services Legal | $716 | $739 | - | $1,455 |
| Total Functional Expenses | $4,179,101 | $638,159 | $189,677 | $5,006,937 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,006,937 |
| Total Expenses per Audited Statements | $4,989,059 |
| Expenses per Audited Statements | $4,945,566 |
| Expenses Not Reported on Financial Statements | $61,371 |
| Other Expense Adjustments | $61,371 |
| Expenses Not Reported on Form 990 | $43,493 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Alexandria Public School | Alexandria, MN | Public School | New Building, General Support | $485,420 |
| Enterprise Minnesota | Moorhead, MN | 501(c)(3) | Workforce Training | $348,285 |
| City of Deer Creek | Deer Creek, MN | Government | Baseball Field | $155,000 |
| Morris Area Public Schools | Morris, MN | Public School | Scholarships, General Support | $135,959 |
| Lakes Country Service Coop | Fergus Falls, MN | 501(c)(3) | Prek Alingment, Jobs Program | $65,000 |
| Augsburg College | Minneapolis, MN | College/university | General Support | $60,000 |
| Lakes & Prairies Community Action Partnership | Moorhead, MN | 501(c)(3) | Parent Aware, Family Economic Success | $57,500 |
| Glenwood Village Care Center | Glenwood, MN | 501(c)(3) | General Support | $50,000 |
| West Central Small Business Development Center (wcsbdc) | Moorhead, MN | College/university | Small Business Development Center | $48,000 |
| INDEPENDENT SCHOOL DISTRICT #544 | Fergus Falls, MN | Public School | Manufacturing Lab, Scholarships, General Support | $45,950 |
| Detroit Lakes Public Schools | Detroit Lakes, MN | Public School | General Support | $44,747 |
| United Way of Douglas & Pope Counties | Alexandria, MN | 501(c)(3) | Early Childhood Initiative, General Support | $38,000 |
| Lake Park Audubon High School | Lake Park, MN | Public School | Softball Field, Scholarships, General Support | $35,005 |
| CHILDREN'S CORNER | Fergus Falls, MN | 501(c)(3) | Additional Location | $31,500 |
| Detroit Lakes Public Library | Detroit Lakes, MN | 501(c)(3) | Sculpture, Landscaping, Restroom Renovation | $30,926 |
| Minnesota Council of Nonprofits | Saint Paul, MN | 501(c)(3) | Regional Office | $30,000 |
| City of Erhard | Erhard, MN | Government | Street Repair | $29,322 |
| Pelican Rapids Public Schools | Pelican Rapids, MN | Public School | Baseball Field, Scholarships, General Support | $29,200 |
| Alexandria Technical and Community College | Alexandria, MN | College/university | Small Business Center, Dispatch Training | $26,700 |
| City of Detroit Lakes | Detroit Lakes, MN | Government | Parks & Recreation | $23,483 |
| ASHBY PUBLIC SCHOOL DIST #261 | Ashby, MN | Public School | Scholarships, General Support | $22,728 |
| Perham Dent Public Schools | Perham, MN | Public School | Scholarships, General Support | $20,495 |
| Washington Area Community Center | Washington, IL | 501(c)(3) | Capital Campaign | $20,000 |
| Mahube-otwa Community Action Partnership Inc | Detroit Lakes, MN | 501(c)(3) | Winter Clothing, Taxaide, Early Childhood Initiative, General Support | $19,500 |
| West Central Area Schools | Barrett, MN | Public School | Early Childhood Initiative, General Support | $19,500 |
| Knute Nelson Foundation | Alexandria, MN | 501(c)(3) | Cna Training | $17,900 |
| Apple Tree Dental | Minneapolis, MN | 501(c)(3) | General Support | $17,000 |
| Clay County Social Services | Moorhead, MN | Government | Early Childhood Initiative | $17,000 |
| Minnewaska Area Schools | Glenwood, MN | Public School | Scholarships, Early Childhood Initiative | $17,000 |
| United Way of Otter Tail County | Fergus Falls, MN | 501(c)(3) | Early Childhood Initiative, General Support | $17,000 |
| ST PAUL'S LUTHERAN CHURCH | Lowry, MN | 501(c)(3) | General Support | $16,000 |
| St James Episcopal Church | Fergus Falls, MN | 501(c)(3) | General Support | $15,330 |
| Anderson Center Management & Business Development | Saint Cloud, MN | 501(c)(3) | Scholarships | $15,000 |
| Hawley Public Schools | Hawley, MN | Public School | Swimming Pool | $15,000 |
| Osakis Economic Dev Authority | Osakis, MN | Government | Store Front Restoration | $15,000 |
| Valley Middle School-school of Stem | Apple Valley, MN | Public School | Equipment | $15,000 |
| Breckenridge Public Schools | Breckenridge, MN | Public School | General Support | $14,277 |
| Minnesota Council on Foundations | Minneapolis, MN | 501(c)(3) | Healthy Foods, General Support | $14,100 |
| Perham Health | Perham, MN | 501(c)(3) | Courtyard of Caring | $13,100 |
| West Central Dental Resources Inc | Alexandria, MN | 501(c)(3) | School-based Dentistry | $12,500 |
| Traverse County Social Services | Wheaton, MN | Government | Early Childhood Initiative, General Support | $12,497 |
| CHILDREN'S DENTAL SERVICES | Minneapolis, MN | 501(c)(3) | School-based Dentistry | $12,000 |
| White Earth Child Care Program | White Earth, MN | Tribal Government | Early Childhood Initiative | $12,000 |
| Becker County Housing & Economic Development | Detroit Lakes, MN | Government | Trails, Economic Development | $11,272 |
| Richland and Wilkin Healthy Communities Inc | Breckenridge, MN | 501(c)(3) | Early Childhood Initiative | $11,000 |
| Stevens County Human Services | Morris, MN | Government | Early Childhood Initiative | $11,000 |
| Morris Public Library | Morris, MN | Government | Needs Assessment | $10,906 |
| Underwood Public School | Underwood, MN | Public School | General Support | $10,256 |
| Apostolic Christian Church | Morris, MN | 501(c)(3) | General Support | $10,000 |
| City of Battle Lake | Battle Lake, MN | Government | Trails | $10,000 |
| City of Underwood | Underwood, MN | Government | Playground | $10,000 |
| Detroit Lakes Youth Hockey Association | Detroit Lakes, MN | 501(c)(3) | General Support | $10,000 |
| Fergus Falls Center for the Arts Inc | Fergus Falls, MN | 501(c)(3) | Restroom Renovation, General Support | $10,000 |
| Minnewaska Laker Foundation | Glenwood, MN | 501(c)(3) | General Support | $10,000 |
| West Central Minnesota Communities Action | Elbow Lake, MN | 501(c)(3) | Staff Training, Tax Clinic | $10,000 |
| Sanford Wheaton Medical Center | Wheaton, MN | 501(c)(3) | Equipment | $9,931 |
| Battle Lake Public School | Battle Lake, MN | Public School | General Support | $9,069 |
| Chokio Alberta Public Schools | Chokio, MN | Public School | Swimming Pool, General Support | $9,048 |
| Hancock Public School | Hancock, MN | Public School | General Support | $9,008 |
| Land Stewardship Project | Montevideo, MN | 501(c)(3) | Simon Lake Monitoring | $8,325 |
| White Earth Investment Initiative | Ogema, MN | Tribal Government | Tax Assistance Site | $8,250 |
| Barnesville Public Schools | Barnesville, MN | Public School | General Support | $8,155 |
| Fergus Falls Public Library | Fergus Falls, MN | 501(c)(3) | General Support | $8,051 |
| City of Morris | Morris, MN | Government | Library Assessment | $8,048 |
| ST MARY'S SCHOOL | Morris, MN | 501(c)(3) | Roof Repair | $8,000 |
| Morris Area Child Care Center | Morris, MN | 501(c)(3) | General Support | $7,500 |
| Tri-state Manufacturers Association | Elbow Lake, MN | 501(c)(3) | School Partnership Program | $7,500 |
| Brandon Public School | Brandon, MN | Public School | General Support | $6,968 |
| Kaddatz Arts Gallery | Fergus Falls, MN | 501(c)(3) | General Support | $6,300 |
| Wheaton Area Schools | Wheaton, MN | Public School | Early Childhood Initiative, General Support | $6,250 |
| Minnesota Public Radio | Moorhead, MN | 501(c)(3) | General Support | $6,240 |
| Minnesota Consortium for Advanced Rural Psychology Training | Detroit Lakes, MN | 501(c)(3) | Early Childhood Initiative | $6,000 |
| Council on Foundations | Arlington, VA | 501(c)(3) | General Support | $5,870 |
| Otter Tail Co Historical Society | Fergus Falls, MN | 501(c)(3) | River Walk, General Support | $5,650 |
| Browns Valley Public Schools | Browns Valley, MN | Public School | Early Childhood Initiative, General Support | $5,222 |
| Fergus Area College Foundation | Fergus Falls, MN | 501(c)(3) | General Support | $5,200 |
| Fergus Falls 544 Education Foundation | Fergus Falls, MN | 501(c)(3) | General Support | $5,200 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,293 |
| Fundraising Direct Expenses | $43,493 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Foundation Gala | $20,728 | $20,728 | $493 | $20,235 |
| Jeans & Jewels | $13,799 | $13,799 | $1,075 | $12,724 |
| Total Events | $67,293 | $67,293 | $43,493 | $23,800 |
| Liability | Amount |
|---|---|
| Agency Funds | $475,054 |
“Draft copies of the 990 were reviewed by the audit committee as well as the full board and president during one of the regular board meetings.”
“All board members and employees must annually list any potential conflicts of interest. Board members may not vote on issues where a potential conflict of interest exists. The chairperson of the board and the president are aware of all disclosed or known conflicts of interest and monitor all situations to make sure the policy is being followed.”
“The officers and employees salaries are all subject to president and/or board approval. Several comparability studies of other local and regional non-profit organizations are taken into consideration when determining the annual budget and salaries. Comparisons of job responsibilities and merit within the organization are also taken into consideration. An independent market analysis of wci jobs was completed in 2012 and a salary structure has been developed.”
“Governing documents, policies, and copies of the financial statements are available upon request at the organization's office.”
“Change in agency funds net assets -50,928.”
“Part xii, line 2c - the process has not changed from the prior year.”
“To fund the organization's programs in their region.”
“According to gaap, wci is required to record a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. As of june 30, 2015, no such liability existed. Management will continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings.”
“Tax entry to convert from book to tax amount for investment 421,730. Fundraising and agency fund entry 43,493.”
“Consultant and management fees 59,599. Agency fund activity entry 40,000. Agency fund activity entry 13,279. Agency fund activity entry and investment tax amount adjustment 421,151.”
“Fundraising expenses 43,493.”
“Consultant and management fees 59,598. Agency fund activity entry 1,773.”
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 | 154739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 186505 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. UNITING IDEAS AND RESOURCES TO HELP PEOPLE AND COMMUNITIES CREATE A BETTER TOMORROW. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29534 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36563 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 66097 |
| IRS990/AllOtherContributionsAmt | 0 | 3539763 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7857 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13416 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21273 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187392239 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 WESTERN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FERGUS FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 565374805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 879623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1491417 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123175 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123175 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 246350 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19242 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 114435 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 133677 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4357397 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2843346 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2456366 |
| IRS990/CYOtherExpensesAmt | 0 | 984595 |
| IRS990/CYOtherRevenueAmt | 0 | 50921 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 439203 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2296950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1178996 |
| IRS990/CYTotalExpensesAmt | 0 | 5006937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 189677 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7303887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31902 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62774 |
| IRS990/Desc | 0 | WORKERS AND THEIR FAMILIESASSISTING WORKERS IN ATTAINING SKILLS THAT ENABLE THEM TO EARN A LIVABLE WAGE, HELPING WORKERS AND THEIR FAMILIES OVERCOME BARRIERS TO ECONOMIC SUCCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1861217 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10672 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11328 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 716 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1455 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 59273 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 59837 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27729 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 189054 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 216783 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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 | 14932 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18113 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MACFARLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY ARNESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA PERSING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEAN SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY STOLLER STEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MERLE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WARENN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUE DIETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY STRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANDRA KING |
| 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 | 129430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 83875 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT (THROUGH 11/28/14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INTERIM PRESIDENT (STARTING 11/28/14) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43493 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67293 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1904849 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 817634 |
| IRS990/GrantAmt | 0 | 974558 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 615466 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 529533 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30346 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30346 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2813000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2813000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10816637 |
| IRS990/GrossReceiptsAmt | 0 | 16259168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15297 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14803 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30100 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10813 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19298 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13495 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24969 |
| IRS990/InterestGrp/TotalAmt | 0 | 38464 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 551517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 551517 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2099479 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2724060 |
| IRS990/IRPDocumentCnt | 0 | 165 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 798158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1188780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1145266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1943424 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8911788 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | SERVING TO IMPROVE WEST CENTRAL MINNESOTA THROUGH FUNDING, PROGRAMS, AND TECHNICAL ASSISTANCE. VISION OF UNITING IDEAS AND RESOURCES TO HELP PEOPLE AND COMMUNITIES CREATE A BETTER TOMORROW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 558799 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 498257 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58532674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59328197 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1904849 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1904849 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23800 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1450499 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24257 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102464 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122259 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16568 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16314 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -50928 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80331 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 216991 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20099 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9733 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 424126 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 475054 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUITY INVESTMENT INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27121 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 27121 |
| IRS990/OtherRevenueTotalAmt | 0 | 27121 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 179944 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90997 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 379849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 650790 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5540327 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5468812 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22656 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64865 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 17201077 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 17522242 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2575322 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1920611 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11760 |
| IRS990/PrincipalOfficerNm | 0 | BRADLEY W BARTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN ORIGINATION & OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 117767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 321436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 117767 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITIES AND THE REGION ASSISTING COMMUNITIES AND THE GREATER REGION IN DEVELOPING THE CAPACITIES NECESSARY TO ADDRESS PRIORITY NEEDS AND SUSTAIN THEIR ECONOMIC AND SOCIAL VIABILITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2047023 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1771288 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33702 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BUSINESS AND EMPLOYMENT ASSISTING FAMILIES AND HELPING THEM FULFILL THEIR ASPIRATIONS BY FOSTERING AND SUPPORTING THE CREATION AND RETENTION OF QUALITY JOBS AND SELF-EMPLOYMENT OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 270861 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 304133 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 97500 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 101368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4973553 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3436006 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1331698 |
| IRS990/PYOtherExpensesAmt | 0 | 1057150 |
| IRS990/PYOtherRevenueAmt | 0 | 47057 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 424283 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1054693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1228742 |
| IRS990/PYTotalExpensesAmt | 0 | 5721898 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6776591 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2296950 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48789688 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49020501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4357397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4973553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3795772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6818504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3712103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23657329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2456365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1331699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1030370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 853760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1841933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7514127 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2497077 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18982965 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4674364 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4357397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4973553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3795772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6818504 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3712103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23657329 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31195643 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 27121 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5438 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.