Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$1,625,421
Up $150,463 (+10%) from 2014
Net Assets
Up$1,566,208
Up $144,278 (+10%) from 2014
Liabilities
Up$59,213
Up $6,185 (+12%) from 2014
Revenue
Down$1,345,747
Down $12,433 (-0.9%) from 2014
Expenses
Up$1,201,469
Up $96,541 (+8.7%) from 2014
Net Income
Down$144,278
Down $108,974 (-43%) from 2014
The mission of Solid Ground is to prevent and end homelessness for families with children in the communities we serve through housing, resources and opportunity.
Prevent and end homelessness for families with children through housing, resources and opportunity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,204,218 | $1,262,842 | ▲ $58,624 |
| Accounts Receivable | $98,283 | $105,788 | ▲ $7,505 |
| Pledges and Grants Receivable | $87,684 | $95,275 | ▲ $7,591 |
| Savings and Temporary Cash Investments | $47,146 | $89,823 | ▲ $42,677 |
| Land, Buildings, and Equipment, Net | $36,384 | $65,055 | ▲ $28,671 |
| Prepaid Expenses and Deferred Charges | $1,243 | $6,638 | ▲ $5,395 |
| Total Assets | $1,474,958 | $1,625,421 | ▲ $150,463 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,028 | $59,213 | ▲ $6,185 |
| Total Liabilities | $53,028 | $59,213 | ▲ $6,185 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $885,153 | $1,430,451 | ▲ $545,298 |
| Temporarily Rstr Net Assets | $536,777 | $135,757 | ▼ $401,020 |
| Total Net Assets Fund Balance | $1,421,930 | $1,566,208 | ▲ $144,278 |
| Total Liabilities and Net Assets / Fund Balance | $1,474,958 | $1,625,421 | ▲ $150,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,722 | $89,922 | $154,644 |
| Other Land Buildings | $333 | $19,667 | $20,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | - | $250,000 | - | - | $250,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Trisha Cummins-kauffman | Executive Di | FT | $92,428 | $1,063 | $93,491 |
| Name | Title |
|---|---|
| Claudia Swendseid | Chair |
| Molly Jungbauer | Vice Chair |
| Brenda Farrell | Board Member |
| Deb Jones | Board Member |
| Debra Hanson | Board Member |
| Erika Perrault | Board Member |
| Ernest Johnson | Board Member |
| Jane Nicholson | Board Member |
| Joyce Norals | Board Member |
| Mary Berger | Board Member |
| Mary Jo Deters | Board Member |
| Shirlynn Lachapelle | Board Member |
| Kathryn Ahlgren Brekke | Secretary |
| Corrine Kroehler | Treasurer |
| William Smith | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $32,120 | Estimated Retail |
| Securities Publicly Traded | 3 | $18,471 | Stock Exchange |
| Other Non Cash Contri Table | 4 | $12,499 | Estimated Retail |
| Total Noncash Contributions | 8 | $63,090 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $846,640 |
| Other Expenses | $354,829 |
| Total Fundraising Expense | $80,350 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $581,495 | $1,817 | $36,955 | $620,267 |
| Current Officers, Directors, Trustees, and Key Employees | $55,403 | $13,918 | $23,107 | $92,428 |
| Other Employee Benefits | $57,802 | $1,545 | $3,432 | $62,779 |
| Payroll Taxes | $50,509 | $2,798 | $4,519 | $57,826 |
| Office Expenses | $31,552 | $302 | $4,502 | $36,356 |
| Fees for Services Other | $23,750 | $1,796 | $4,197 | $29,743 |
| Occupancy | $29,312 | $47 | $150 | $29,509 |
| Depreciation Depletion | $8,923 | $12,883 | - | $21,806 |
| Pension Plan Contributions | $12,548 | $188 | $604 | $13,340 |
| Travel | $11,739 | $19 | $195 | $11,953 |
| Other Expenses | $11,424 | $15 | - | $11,424 |
| Insurance | $10,286 | $154 | $495 | $10,935 |
| All Other Expenses | $6,363 | $33 | $1,509 | $7,905 |
| Information Technology | $6,434 | $94 | $301 | $6,829 |
| Fees for Services Accounting | $6,386 | $96 | $308 | $6,790 |
| Conferences and Meetings | $3,201 | $10 | $33 | $3,244 |
| Fees for Services Legal | $741 | $11 | $36 | $788 |
| Advertising | $147 | $2 | $7 | $156 |
| Total Functional Expenses | $1,085,391 | $35,728 | $80,350 | $1,201,469 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,201,469 |
| Total Expenses per Audited Statements | $1,201,469 |
| Total Expenses per Form 990 | $1,201,469 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,624 |
| Fundraising Gross Income | $6,580 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Every Family Ne | $150,675 | - | $2,689 | - |
| Fall Gala | $131,006 | $6,580 | $10,244 | $-3,664 |
| Total Events | $281,681 | $6,580 | $26,624 | $-20,044 |
“Form 990 is posted for the board's review for one week prior to filing to allow time for questions and comments. The board treasurer will sign form 990 following the comment period.”
“Directors and officers annually sign a statement that certifies their adherence to the agency's conflict of interest policy.”
“The executive director is reviewed annually by the entire board of directors via written survey. The board chair is responsible for overseeing the process, compiling the surveys and writing the final evaluation. The executive director also completes a written self-assessment; supporting documents include the prior year audited financial statements and year-end report. The executive committee (chair, vice chair, treasurer and secretary)then meet with the executive director to review the evaluation and determine compensation. Compensation guidelines are set using the minnesota council of nonprofits salary survey.”
“Key employees are reviewed annually by the employee's supervisor (the executive director). The employee is asked to complete a written self- assessment as part of the process. Compensation guidelines are determined using the minnesota council of nonprofits salary survey.”
“Financial statements and other documents can be found on the agency's own website as well as the websites of the charities review council and guidestar. Copies are also made available upon request.”
“Place residents typically have significant mental, chemical and/or physical health issues, histories of domestic violence and other trauma. Residents are partnered with a family advocate who serves as a case manager and helps coordinate and access services for the family, such as food assistance, health services, application/advocacy for benefits, and other basic needs. A parenting & youth coordinator helps assess and coordinate services for children and youth and provides parenting support and education. The program provides employment readiness classes to help residents build appropriate "soft skills- and better understand the world of work, as well as learn to successfully complete job applications, create resumes and interview for positions. Residents also attend dialectical behavior therapy (dbt) skills training, which is designed to help them better manage their emotions and make healthy life choices. Other groups that contribute to developing residents' self-efficacy include parenting, budgeting and tenant training. Students in grades k-8 also participate in the learning & enrichment program, an after-school tutoring program that provides one-on- one tutoring using community volunteers. East metro place houses about 200 adults and children annually.”
“Benefits, and other basic needs. The family advocate also acts as a liaison with landlords, to help mediate any problems and model appropriate tenant behavior for program participants. A part-time employment coordinator also works with parents to help them find employment or increase their earnings so that they will be able to afford full market rent within 12-18 months. Homesafe is a "turn-key housing" model, meaning that participants remain in their housing once done in the program, providing greater stability for both children and parents, alike.”
“Tenant behavior for program participants. A part-time employment coordinator also works with parents to help them increase their earnings so that they will be able to afford full market rent within 6 months. Home again is also a "turn-key housing" model, meaning that participants remain in their housing once done in the program, providing greater stability for both children and parents, alike.”
“Grant back to the organization donated contributions.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59213 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98283 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PREVENT AND END HOMELESSNESS FOR FAMILIES WITH CHILDREN THROUGH HOUSING, RESOURCES AND OPPORTUNITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 156 |
| IRS990/AllOtherContributionsAmt | 0 | 538667 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1509 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7905 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRISHA CUMMINS-KAUFFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6517738401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3521 CENTURY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE BEAR LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13918 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55403 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92428 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 33 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3201 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3244 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 275101 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 1264526 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69552 |
| IRS990/CYOtherExpensesAmt | 0 | 354829 |
| IRS990/CYOtherRevenueAmt | 0 | -20044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31713 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 846640 |
| IRS990/CYTotalExpensesAmt | 0 | 1201469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80350 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1345747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12883 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21806 |
| IRS990/Desc | 0 | EAST METRO PLACE TRANSITIONAL & PERMANENT SUPPORTIVE HOUSING: EAST METRO PLACE, LOCATED NEXT TO CENTURY COLLEGE IN WHITE BEAR LAKE, MINNESOTA, OFFERS 34 UNITS OF HOUSING AND SERVICES FOR FAMILIES EXPERIENCING HOMELESSNESS. FOURTEEN (14) OF THESE UNITS ARE DESIGNATED AS PERMANENT SUPPORTIVE HOUSING FOR FAMILIES WITH DISABILITIES AND/OR HISTORIES OF LONG TERM HOMELESSNESS, AND FAMILIES MAY RESIDE IN SUPPORTIVE HOUSING AS LONG AS THEY NEED OR WANT TO. THE OTHER 20 UNITS AT EAST METRO PLACE ARE DESIGNATED AS TRANSITIONAL HOUSING, AND THOSE FAMILIES MAY RESIDE AT EAST METRO PLACE FOR UP TO TWO YEARS WHILE THEY WORK TOWARD THEIR GOALS. ALL HOUSEHOLDS RECEIVE PROJECT BASED SECTION 8 RENTAL ASSISTANCE, WHICH MAKES THE HOUSING AFFORDABLE TO EXTREMELY LOW INCOME FAMILIES. EAST METRO PLACE RESIDENTS TYPICALLY HAVE SIGNIFICANT MENTAL, CHEMICAL AND/OR PHYSICAL HEALTH ISSUES, HISTORIES OF DOMESTIC VIOLENCE AND OTHER TRAUMA. RESIDENTS ARE PARTNERED WITH A FAMILY ADVOCATE WHO SERVES AS A CASE MANAGER AND HELPS COORDINATE AND ACCESS SERVICES FOR THE FAMILY, SUCH AS FOOD ASSISTANCE, HEALTH SERVICES, APPLICATION/ADVOCACY FOR BENEFITS, AND OTHER BASIC NEEDS. A PARENTING & YOUTH COORDINATOR HELPS ASSESS AND COORDINATE SERVICES FOR CHILDREN AND YOUTH AND PROVIDES PARENTING SUPPORT AND EDUCATION. THE PROGRAM PROVIDES EMPLOYMENT READINESS CLASSES TO HELP RESIDENTS BUILD APPROPRIATE "SOFT SKILLS- AND BETTER UNDERSTAND THE WORLD OF WORK, AS WELL AS LEARN TO SUCCESSFULLY COMPLETE JOB APPLICATIONS, CREATE RESUMES AND INTERVIEW FOR POSITIONS. RESIDENTS ALSO ATTEND DIALECTICAL BEHAVIOR THERAPY (DBT) SKILLS TRAINING, WHICH IS DESIGNED TO HELP THEM BETTER MANAGE THEIR EMOTIONS AND MAKE HEALTHY LIFE CHOICES. OTHER GROUPS THAT CONTRIBUTE TO DEVELOPING RESIDENTS' SELF-EFFICACY INCLUDE PARENTING, BUDGETING AND TENANT TRAINING. STUDENTS IN GRADES K-8 ALSO PARTICIPATE IN THE LEARNING & ENRICHMENT PROGRAM, AN AFTER-SCHOOL TUTORING PROGRAM THAT PROVIDES ONE-ON- ONE TUTORING USING COMMUNITY VOLUNTEERS. EAST METRO PLACE HOUSES ABOUT 200 ADULTS AND CHILDREN ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 711606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 90037 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 308 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6386 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6790 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 36 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 741 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 788 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4197 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1796 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29743 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| 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/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN AHLGREN BREKKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY JO DETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDA FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERNEST JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEB JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MOLLY JUNGBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORRINE KROEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHIRLYNN LACHAPELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOYCE NORALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIKA PERRAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLAUDIA SWENDSEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRISHA CUMMINS-KAUFFMAN |
| 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 | 92428 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 275101 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26624 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6580 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 360721 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1372371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 301 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6434 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6829 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 495 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10935 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69552 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69552 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1204218 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1262842 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109589 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 174644 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PREVENT AND END HOMELESSNESS FOR FAMILIES WITH CHILDREN THROUGH HOUSING, RESOURCES AND OPPORTUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1421930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1566208 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20044 |
| IRS990/NoncashContributionsAmt | 0 | 63090 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 150 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29509 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4502 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36356 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3432 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57802 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62779 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASING SUBSIDIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN LOSS RESERVE |
| IRS990/OtherExpensesGrp/Desc | 2 | FAMILY ASSISTANCE ACCOUNT |
| IRS990/OtherExpensesGrp/Desc | 3 | FAMILY AND YOUTH ACTIVITI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122783 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38763 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11424 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36955 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 581495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 620267 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4519 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2798 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57826 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 604 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12548 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13340 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 87684 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95275 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1243 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6638 |
| IRS990/PrincipalOfficerNm | 0 | TRISHA CUMMINS-KAUFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31713 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOMESAFE TRANSITIONAL HOUSING: HOMESAFE PROVIDES 12-15 UNITS OF SCATTERED SITE TRANSITIONAL HOUSING FOR FAMILIES EXPERIENCING HOMELESSNESS IN WASHINGTON AND SUBURBAN RAMSEY COUNTIES. HOMESAFE IS DESIGNED TO MOVE FAMILIES QUICKLY AND SAFELY FROM EMERGENCY SHELTER INTO HOUSING IN THE COMMUNITY, AND PROVIDES MONTHLY RENTAL ASSISTANCE BASED ON FAMILY/UNIT SIZE AND LENGTH OF TIME IN THE PROGRAM. THE RENTAL ASSISTANCE IS PAID DIRECTLY TO LANDLORDS AND DECREASES QUARTERLY AS THE FAMILY ASSUMES GREATER RESPONSIBILITY FOR FULL MARKET RENT. HOMESAFE PARTICIPANTS ARE PARTNERED WITH A FAMILY ADVOCATE WHO SERVES AS A CASE MANAGER AND HELPS COORDINATE AND ACCESS SERVICES FOR THE FAMILY, SUCH AS FOOD ASSISTANCE, HEALTH SERVICES, APPLICATION/ADVOCACY FOR BENEFITS, AND OTHER BASIC NEEDS. THE FAMILY ADVOCATE ALSO ACTS AS A LIAISON WITH LANDLORDS, TO HELP MEDIATE ANY PROBLEMS AND MODEL APPROPRIATE TENANT BEHAVIOR FOR PROGRAM PARTICIPANTS. A PART-TIME EMPLOYMENT COORDINATOR ALSO WORKS WITH PARENTS TO HELP THEM FIND EMPLOYMENT OR INCREASE THEIR EARNINGS SO THAT THEY WILL BE ABLE TO AFFORD FULL MARKET RENT WITHIN 12-18 MONTHS. HOMESAFE IS A "TURN-KEY HOUSING" MODEL, MEANING THAT PARTICIPANTS REMAIN IN THEIR HOUSING ONCE DONE IN THE PROGRAM, PROVIDING GREATER STABILITY FOR BOTH CHILDREN AND PARENTS, ALIKE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 203682 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2745 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOME AGAIN RAPID RE-HOUSING: HOME AGAIN PROVIDES 12 UNITS OF SCATTERED SITE RAPID RE-HOUSING FOR FAMILIES EXPERIENCING OR AT IMMINENT RISK OF HOMELESSNESS IN WASHINGTON COUNTY. HOME AGAIN IS DESIGNED TO HELP FAMILIES WHO ARE UNDEREMPLOYED OR RECENTLY UNEMPLOYED TO RETURN TO HOUSING STABILITY AS SOON AS POSSIBLE, AND PROVIDES MONTHLY RENTAL ASSISTANCE OF 400 MONTHLY, PAID DIRECTLY TO LANDLORDS. HOME AGAIN PARTICIPANTS ARE PARTNERED WITH A FAMILY ADVOCATE WHO SERVES AS A CASE MANAGER AND HELPS COORDINATE AND ACCESS SERVICES FOR THE FAMILY, SUCH AS FOOD ASSISTANCE, HEALTH SERVICES, APPLICATION/ADVOCACY FOR BENEFITS, AND OTHER BASIC NEEDS. THE FAMILY ADVOCATE ALSO ACTS AS A LIAISON WITH LANDLORDS, TO HELP MEDIATE ANY PROBLEMS AND MODEL APPROPRIATE TENANT BEHAVIOR FOR PROGRAM PARTICIPANTS. A PART-TIME EMPLOYMENT COORDINATOR ALSO WORKS WITH PARENTS TO HELP THEM INCREASE THEIR EARNINGS SO THAT THEY WILL BE ABLE TO AFFORD FULL MARKET RENT WITHIN 6 MONTHS. HOME AGAIN IS ALSO A "TURN-KEY HOUSING" MODEL, MEANING THAT PARTICIPANTS REMAIN IN THEIR HOUSING ONCE DONE IN THE PROGRAM, PROVIDING GREATER STABILITY FOR BOTH CHILDREN AND PARENTS, ALIKE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 170103 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1275358 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 63733 |
| IRS990/PYOtherExpensesAmt | 0 | 340805 |
| IRS990/PYOtherRevenueAmt | 0 | -12547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31636 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 253252 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 764123 |
| IRS990/PYTotalExpensesAmt | 0 | 1104928 |
| IRS990/PYTotalRevenueAmt | 0 | 1358180 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144278 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26223 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47146 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1264526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1275358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1170018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 658503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4987966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 272935 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 608109 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4558838 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 429128 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1264526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1275358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1170018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 658503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4987966 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5260901 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 250000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 250000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64722 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89922 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154644 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1201469 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.