Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$4,930,887
Up $593,238 (+14%) from 2020
Net Assets
Up$4,696,379
Up $422,331 (+9.9%) from 2020
Liabilities
Up$234,508
Up $170,907 (+269%) from 2020
Revenue And Expenses
Revenue
Down$2,474,334
Down $1,026,534 (-29%) from 2020
Expenses
Up$2,060,964
Up $319,006 (+18%) from 2020
Net Income
Down$413,370
Down $1,345,540 (-76%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 21, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $2,500,755
Mission and Program Overview
Mission
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.
To prevent and end homelessness for families with children in our communities through housing resources and opportunity.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,407,042 | $3,889,610 | ▲ $482,568 |
| Pledges and Grants Receivable | $457,239 | $598,860 | ▲ $141,621 |
| Savings and Temporary Cash Investments | $96,905 | $225,923 | ▲ $129,018 |
| Prepaid Expenses and Deferred Charges | $75,238 | $111,509 | ▲ $36,271 |
| Land, Buildings, and Equipment, Net | $192,874 | $85,821 | ▼ $107,053 |
| Accounts Receivable | $108,351 | $19,164 | ▼ $89,187 |
| Total Assets | $4,337,649 | $4,930,887 | ▲ $593,238 |
| Liabilities | |||
| Grants Payable | - | $152,000 | - |
| Accounts Payable and Accrued Expenses | $63,601 | $82,508 | ▲ $18,907 |
| Total Liabilities | $63,601 | $234,508 | ▲ $170,907 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,699,076 | $3,911,274 | ▲ $212,198 |
| Net Assets With Donor Restrictions | $574,972 | $785,105 | ▲ $210,133 |
| Total Net Assets Fund Balance | $4,274,048 | $4,696,379 | ▲ $422,331 |
| Total Liabilities and Net Assets / Fund Balance | $4,337,649 | $4,930,887 | ▲ $593,238 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $62,894 | $136,249 | $199,143 |
| Leasehold Improvements | $22,927 | $44,099 | $67,026 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $474,182 | - | ▲ $99,126 | - | $567,070 |
| 2020 | $439,345 | - | ▲ $40,555 | - | $474,182 |
| 2019 | $385,431 | $15,648 | ▲ $59,961 | - | $439,345 |
| 2018 | $408,637 | $14,752 | ▼ $17,559 | - | $385,431 |
| 2017 | $355,767 | $13,604 | ▲ $57,920 | - | $408,637 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Trisha Cummins-kauffman | Executive Di | FT | $114,021 | $114,021 |
Board Members and Trustees
| Name | Title |
|---|---|
| Erika Perrault | Chair |
| Patty Curtice | Past Chair |
| Jeff Anderson | Vice Chair |
| Alice Roberts-davis | Board Member |
| Amy Brenengen | Board Member |
| Jim Hansen | Board Member |
| Joyce Norals | Board Member |
| Mary Puncochar | Board Member |
| Michael Byrd | Board Member |
| Nancy Versteegh | Board Member |
| Sarah Meek | Board Member |
| Shannon Swanson-arend | Board Member |
| Tom Brown | Board Member |
| Tom Lydon | Board Member |
| Lynnette Becker | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,256,654
- Program Service Revenue
- $63,633
- Investment Income
- $135,306
- Other Revenue
- $18,741
- All Other Contributions
- $1,195,737
- Change in Net Assets
- $413,370
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,474,334
- Revenue Not Reported on Form 990
- $134,121
- Total Revenue per Audited Statements
- $2,608,455
- Total Revenue per Form 990
- $2,474,334
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,467,490 |
| Other Expenses | $593,474 |
| Total Fundraising Expense | $174,584 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,010,302 | $43,271 | $97,953 | $1,151,526 |
| Current Officers, Directors, Trustees, and Key Employees | $68,813 | $17,203 | $28,672 | $114,688 |
| Payroll Taxes | $77,224 | $4,577 | $9,525 | $91,326 |
| Other Employee Benefits | $80,805 | $3,728 | $4,906 | $89,439 |
| Office Expenses | $42,437 | $1,753 | $3,710 | $47,900 |
| Other Expenses | $35,000 | $773 | $18,332 | $35,000 |
| Occupancy | $25,085 | $2,617 | $1,350 | $29,052 |
| Insurance | $25,026 | $856 | $1,608 | $27,490 |
| Information Technology | $25,294 | $337 | $629 | $26,260 |
| Fees for Services Other | $21,002 | $663 | $978 | $22,643 |
| All Other Expenses | $20,763 | $366 | $1,049 | $22,178 |
| Pension Plan Contributions | $17,664 | $1,332 | $1,515 | $20,511 |
| Depreciation Depletion | $16,446 | $78 | $3,363 | $19,887 |
| Conferences and Meetings | $9,884 | $250 | $563 | $10,697 |
| Fees for Service Investment Mgmnt Fees | $2,240 | $6,409 | $119 | $8,768 |
| Travel | $7,166 | $41 | $37 | $7,244 |
| Fees for Services Accounting | $5,050 | $182 | $268 | $5,500 |
| Fees for Services Legal | $1,047 | $775 | - | $1,822 |
| Total Functional Expenses | $1,801,074 | $85,306 | $174,584 | $2,060,964 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,131,540 |
| Expenses per Audited Statements | $2,060,964 |
| Total Expenses per Form 990 | $2,060,964 |
| Expenses Not Reported on Form 990 | $70,576 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,421 |
| Fundraising Gross Income | $25,412 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Every Family Ne | $112,835 | - | $3,283 | - |
| Fall Gala | $293,116 | $25,412 | $12,638 | $12,774 |
| Total Events | $405,951 | $25,412 | $26,421 | $-1,009 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Form 990 will be reviewed by the finance committee and then will be posted on the board's secure website for one week prior to filing to allow for time for questions and comments. The board treasurer will sign form 990 following the comment period.”
Form 990, Page 6, Part VI, Line 12C
“Directors and officers annually sign a statement that certifies their adherence to the agency's conflict of interest policy.”
Form 990, Page 6, Part VI, Line 15A
“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 and outcomes. The executive committee (chair, vice chair, treasurer and secretary) reviews the evaluation and determines compensation. The chair then meets with the executive director to complete the evaluation process. Compensation guidelines are set using the most recent minnesota council of nonprofits salary survey.”
Form 990, Page 6, Part VI, Line 15B
“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 most recent minnesota council of nonprofits salary survey.”
Form 990, Page 6, Part VI, Line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- Solid Ground
- EIN
- 36-3578158
- Phone
- 6517738401
- Address
- 3521 CENTURY AVENUE NORTH, WHITE BEAR LAKE, MN 55110
Signing Officer
- Name
- Lynnette Becker
- Title
- Treasurer
- Phone
- 6517738401
- Signed
- 2022-09-21
Organization Details
- Principal Officer
- Trisha Cummins-kauffman
- Formed
- 1987
- Legal Domicile
- Mn
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 36
- Volunteers
- 242
Preparer
- Firm
- Harrington Langer & Associates
- Address
- 563 PHALEN BLVD, SAINT PAUL, MN 55130
- Preparer
- Nichole Fairbanks
- Phone
- 6514811128
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Homefront provides 10 units of permanent supportive housing for military veterans and their families who have experienced long-term homelessness. Residents receive income-based rental assistance and in-home supportive services designed to help them achieve housing stability, improve their health and increase their income. Homefront houses about 35 adults and children annually. Home2stay is a new program funded by a federal emergency solutions grant (esg-cv2) awarded by the state of minnesota. Home2stay provides assistance with past due rent for families at imminent risk of homelessness, as well as rental assistance and services for up to 12 months for families needing to be rehoused. The program served 54 adults and children in 16 families in 2021.”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“Grant back to the organization donated contributions.”
Raw XML AppendixShowing 400 of 580 raw XML fields
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 | 63601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82508 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19164 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT AND END HOMELESSNESS FOR FAMILIES WITH CHILDREN IN OUR COMMUNITIES THROUGH HOUSING RESOURCES AND OPPORTUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 1195737 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1049 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20763 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22178 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17203 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68813 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114688 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 563 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9884 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10697 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 380539 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2256654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135306 |
| IRS990/CYOtherExpensesAmt | 0 | 593474 |
| IRS990/CYOtherRevenueAmt | 0 | 18741 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 413370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1467490 |
| IRS990/CYTotalExpensesAmt | 0 | 2060964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 174584 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2474334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3363 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19887 |
| IRS990/Desc | 0 | EAST METRO PLACE, LOCATED NEAR CENTURY COLLEGE IN WHITE BEAR LAKE, PROVIDES 34 UNITS OF TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING FOR FAMILIES. ALL UNITS RECEIVE RENTAL ASSISTANCE TO MAKE HOUSING AFFORDABLE FOR FAMILIES WITH VERY LOW INCOMES. PARTICIPANTS RECEIVE A VARIETY OF SERVICES INCLUDING CASE MANAGEMENT, DIALECTICAL BEHAVIOR THERAPY (DBT), SKILLS TRAINING, BUDGETING, TENANT TRAINING, REFERRALS TO COMMUNITY HEALTH SERVICES, EMPLOYMENT SERVICES AND EDUCATIONAL SUPPORTS. EAST METRO PLACE HOUSES OVER 200 ADULTS AND CHILDREN ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 574972 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 785105 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 693990 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 158900 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 268 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1047 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1822 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 978 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 663 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21002 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22643 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 119 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6409 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2240 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8768 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/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/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/PersonNm | 0 | TRISHA CUMMINS-KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIKA PERRAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTY CURTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNNETTE BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY PUNCOCHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY BRENENGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM LYDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALICE ROBERTS-DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH MEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHANNON SWANSON-AREND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOYCE NORALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NANCY VERSTEEGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114021 |
| 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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| 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 | 380539 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26421 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25412 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 521478 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 152000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2500755 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 629 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25294 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26260 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1608 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25026 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27490 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 135306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3407042 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3889610 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180348 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 192874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 266169 |
| 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 | TO PREVENT AND END HOMELESSNESS FOR FAMILIES WITH CHILDREN IN OUR COMMUNITIES THROUGH HOUSING RESOURCES AND OPPORTUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4274048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4696379 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1009 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3699076 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3911274 |
| IRS990/NoncashContributionsAmt | 0 | 11422 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1350 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2617 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29052 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3710 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1753 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47900 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4906 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3728 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80805 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89439 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASING SUBSIDIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FAMILY ASSISTANCE ACCOUNT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | LOAN LOSS RESERVE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 195914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52770 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ASSIGNMENT OF EMP PARTNERSHIP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NET LOSS FROM EMP PARNTNERSHI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45537 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -25787 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45537 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -25787 |
| IRS990/OtherRevenueTotalAmt | 0 | 19750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97953 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1010302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1151526 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9525 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4577 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77224 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91326 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1515 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1332 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17664 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20511 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 457239 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 598860 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111509 |
| IRS990/PrincipalOfficerNm | 0 | TRISHA CUMMINS-KAUFFMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -54584 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63633 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63633 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOMEAGAIN AND HOMESAFE PROVIDE 22-27 UNITS OF SCATTERED SITE, TIME-LIMITED HOUSING FOR FAMILIES EXPERIENCING HOMELESSNESS IN WASHINGTON AND RAMSEY COUNTIES. FAMILIES RECEIVE IN-HOME SERVICES AND A MONTHLY RENTAL SUBSIDY FOR 12-24 MONTHS WHILE THEY STABILIZE AND WORK TO INCREASE THEIR INCOME. THE HOMEAGAIN AND HOMESAFE PROGRAMS SERVE ABOUT 130 ADULTS AND CHILDREN ANNUALLY WITH HOUSING AND HOUSING SEARCH SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 460154 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 315676 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOMEWORK STARTS WITH HOME PROVIDES PREVENTION ASSISTANCE AND REHOUSING SERVICES TO HELP PREVENT AND END HOMELESSNESS FOR FAMILIES WITH PREK-12 GRADE STUDENTS IN FOUR SUBURBAN RAMSEY SCHOOL DISTRICTS. FAMILIES RECEIVE FINANCIAL ASSISTANCE TO MAKE HOUSING MORE AFFORDABLE TO THEM, AND SERVICES TO HELP THEM ACHIEVE STABILITY AND WORK TOWARD INDEPENDENT HOUSING. CHILDREN ALSO RECEIVE ACADEMIC AND OTHER SUPPORTS TO HELP THEM ACHIEVE SCHOOL SUCCESS. HSWH SERVES ABOUT 125 ADULTS AND CHILDREN ANNUALLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 379314 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 70597 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOMEFRONT PROVIDES 10 UNITS OF PERMANENT SUPPORTIVE HOUSING FOR MILITARY VETERANS AND THEIR FAMILIES WHO HAVE EXPERIENCED LONG-TERM HOMELESSNESS. RESIDENTS RECEIVE INCOME-BASED RENTAL ASSISTANCE AND IN-HOME SUPPORTIVE SERVICES DESIGNED TO HELP THEM ACHIEVE HOUSING STABILITY, IMPROVE THEIR HEALTH AND INCREASE THEIR INCOME. HOMEFRONT HOUSES ABOUT 35 ADULTS AND CHILDREN ANNUALLY. HOME2STAY IS A NEW PROGRAM FUNDED BY A FEDERAL EMERGENCY SOLUTIONS GRANT (ESG-CV2) AWARDED BY THE STATE OF MINNESOTA. HOME2STAY PROVIDES ASSISTANCE WITH PAST DUE RENT FOR FAMILIES AT IMMINENT RISK OF HOMELESSNESS, AS WELL AS RENTAL ASSISTANCE AND SERVICES FOR UP TO 12 MONTHS FOR FAMILIES NEEDING TO BE REHOUSED. THE PROGRAM SERVED 54 ADULTS AND CHILDREN IN 16 FAMILIES IN 2021. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 267616 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 45236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3334332 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 100309 |
| IRS990/PYOtherExpensesAmt | 0 | 480347 |
| IRS990/PYOtherRevenueAmt | 0 | -6722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1758910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1261611 |
| IRS990/PYTotalExpensesAmt | 0 | 1741958 |
| IRS990/PYTotalRevenueAmt | 0 | 3500868 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 413370 |
| 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 | 475689 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96905 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2256654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3334332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1621483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1547314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1549904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10309687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 135306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 517059 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 356688 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9165177 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1144510 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2256654 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,930,887
- Liabilities
- $234,508
- Net assets
- $4,696,379
- Revenue
- $2,474,334
- Expenses
- $2,060,964
- Net income
- $413,370