Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2022 • EIN 41-0693926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$14,379,135
Down $3,649,060 (-20%) from 2021
Net Assets
Down$13,924,403
Down $3,585,838 (-20%) from 2021
Liabilities
Down$454,732
Down $63,222 (-12%) from 2021
Revenue
Down$578,208
Down $138,065 (-19%) from 2021
Expenses
Down$884,218
Down $21,058 (-2.3%) from 2021
Net Income
Down-$306,010
Down $117,007 (-62%) from 2021
The sheltering arms foundation invests in the lives of minnesota's children to help them reach their full potential. The foundation funds not-for-profit organizations and supports policies that benefit children and their families who have the least access to resources.
"the sheltering arms foundation invests in the lives of minnesotas children to help them reach their full potential. The foundation funds not-for-profit organizations and supports policies that benefit children and their families who have the least access to resources."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,839,790 | $12,664,854 | ▼ $3,174,936 |
| Savings and Temporary Cash Investments | $129,543 | $90,106 | ▼ $39,437 |
| Cash and Non-Interest-Bearing Accounts | $125,748 | $48,018 | ▼ $77,730 |
| Accounts Receivable | $22,595 | - | - |
| Land, Buildings, and Equipment, Net | $9,242 | $7,394 | ▼ $1,848 |
| Prepaid Expenses and Deferred Charges | $3,176 | $3,189 | ▲ $13 |
| Total Assets | $18,028,195 | $14,379,135 | ▼ $3,649,060 |
| Other Assets Total | $1,898,101 | $1,565,574 | ▼ $332,527 |
| Liabilities | |||
| Grants Payable | $514,000 | $453,000 | ▼ $61,000 |
| Accounts Payable and Accrued Expenses | $3,954 | $1,732 | ▼ $2,222 |
| Total Liabilities | $517,954 | $454,732 | ▼ $63,222 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,612,140 | $12,358,829 | ▼ $3,253,311 |
| Net Assets With Donor Restrictions | $1,898,101 | $1,565,574 | ▼ $332,527 |
| Total Net Assets Fund Balance | $17,510,241 | $13,924,403 | ▼ $3,585,838 |
| Total Liabilities and Net Assets / Fund Balance | $18,028,195 | $14,379,135 | ▼ $3,649,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,394 | $21,840 | $29,234 |
| Other Assets Org | $1,565,574 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Mayotte | Executive Di | FT | $119,463 | $23,036 | $142,499 |
| Name | Title |
|---|---|
| Andrea Larson | President |
| Cecily Cutshall | President El |
| Amanda Z Mawanda | Board Truste |
| Bronwyn Skov | Board Truste |
| Cathy Cella | Board Truste |
| Elise Lewis | Board Truste |
| Esther Garubana | Board Truste |
| Heidi Kim | Board Truste |
| Ifeyinwa Ikegwuani | Board Truste |
| Joan Gudorf | Board Truste |
| Kathy Schweikart | Board Truste |
| Laura Capaldini | Board Truste |
| Lisa Westberg | Board Truste |
| Nancy Diener | Board Truste |
| Sarah Babbitt | Board Truste |
| Sue Bizal | Board Truste |
| Susan Gillette | Board Truste |
| Tracy Sanders | Board Truste |
| Claire Dempsey | Past Preside |
| Katie White | Secretary |
| Cynthia Swan | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $488,000 |
| Salaries, Compensation, and Employee Benefits | $274,927 |
| Other Expenses | $121,291 |
| Total Fundraising Expense | $6,394 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $488,000 | - | - | $488,000 |
| Current Officers, Directors, Trustees, and Key Employees | $112,124 | $30,216 | $160 | $142,500 |
| Other Salaries and Wages | $27,984 | $59,951 | $2,162 | $90,097 |
| Occupancy | $21,259 | $16,997 | $488 | $38,744 |
| Other Employee Benefits | $8,236 | $15,067 | $534 | $23,837 |
| Fees for Services Other | $16,520 | $6,522 | $50 | $23,092 |
| Payroll Taxes | $8,665 | $6,928 | $199 | $15,792 |
| Fees for Services Accounting | - | $15,225 | - | $15,225 |
| Office Expenses | $7,293 | $7,452 | $121 | $14,866 |
| Information Technology | $10,500 | $2,544 | $1,499 | $14,543 |
| Pension Plan Contributions | $839 | $1,797 | $65 | $2,701 |
| Depreciation Depletion | $1,014 | $811 | $23 | $1,848 |
| Conferences and Meetings | $944 | $755 | $22 | $1,721 |
| Other Expenses | $2,311 | $929 | $1,044 | $1,044 |
| Total Functional Expenses | $711,779 | $166,045 | $6,394 | $884,218 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $884,218 |
| Total Expenses per Audited Statements | $884,218 |
| Total Expenses per Form 990 | $884,218 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ST DAVID'S CENTER FOR CHILD & FAMI | Minnetonka, MN | 501c3 | See Schedule O | $22,500 |
| American Indian Community Housing | Duluth, MN | 501c3 | See Schedule O | $15,000 |
| CHILDREN'S DEFENSE FUND | Saint Paul, MN | 501c3 | See Schedule O | $15,000 |
| Centro Tyrone Guzman | Minneapolis, MN | 501c3 | See Schedule O | $15,000 |
| Interfaith Action of Greater St Pau | St Paul, MN | 501c3 | See Schedule O | $15,000 |
| Liberty Community Church | Minneapolis, MN | 501c3 | See Schedule O | $15,000 |
| Lutheran Social Service of Mn | St Paul, MN | 501c3 | See Schedule O | $15,000 |
| Perspectives Inc | St Louis Park, MN | 501c3 | See Schedule O | $15,000 |
| Illusion Theater & School Inc | Minneapolis, MN | 501c3 | See Schedule O | $13,000 |
| BABY'S SPACE A PLACE TO GROW | Minneapolis, MN | 501c3 | See Schedule O | $12,500 |
| Duluth Community School | Duluth, MN | 501c3 | See Schedule O | $12,500 |
| Emma Norton Services | Saint Paul, MN | 501c3 | See Schedule O | $12,500 |
| Hallie Q Brown Community Center I | Saint Paul, MN | 501c3 | See Schedule O | $12,500 |
| Serve Minnesota | Minneapolis, MN | 501c3 | See Schedule O | $11,500 |
| Banyan Community | Minneapolis, MN | 501c3 | See Schedule O | $10,000 |
| CHILDREN'S THEATRE COMPANY | Minneapolis, MN | 501c3 | See Schedule O | $10,000 |
| Child Care Aware of Minnesota | Saint Paul, MN | 501c3 | See Schedule O | $10,000 |
| Creatempls | Minneapolis, MN | 501c3 | See Schedule O | $10,000 |
| FIRST CHILDREN'S FINANCE | Minneapolis, MN | 501c3 | See Schedule 0 | $10,000 |
| Family Partnership | Minneapolis, MN | 501c3 | See Schedule O | $10,000 |
| Friendship Academy of the Arts | Minneapolis, MN | 501c3 | See Schedule O | $10,000 |
| Hispanic Outreach of Goodhue County | Red Wing, MN | 501c3 | See Schedule O | $10,000 |
| Morning Glory Montessori | Minneapolis, MN | 501c3 | See Schedule O | $10,000 |
| People Serving People Inc | Minneapolis, MN | 501c3 | See Schedule O | $10,000 |
| Plymouth Christian Youth Center | Minneapolis, MN | 501c3 | See Schedule O | $10,000 |
| Relate Inc | Minnetonka, MN | 501c3 | See Schedule O | $10,000 |
| Think Small | St Paul, MN | 501c3 | See Schedule O | $10,000 |
| Walker West Music Academy | St Paul, MN | 501c3 | See Schedule O | $10,000 |
| Wayside House Inc | St Louis Park, MN | 501c3 | See Schedule O | $10,000 |
| Wilder Foundation | St Paul, MN | 501c3 | See Schedule O | $10,000 |
| Joyce Preschool | Minneapolis, MN | 501c3 | See Schedule O | $8,000 |
| Tennis Education Inc | St Paul, MN | 501c3 | See Schedule O | $8,000 |
| Big Brothers Big Sisters of Twin Ci | Minneapolis, MN | 501c3 | See Schedule O | $7,500 |
| Commonbond Communities | Saint Paul, MN | 501c3 | See Schedule O | $7,500 |
| Greater Twin Cities Youth Symphonie | Saint Paul, MN | 501c3 | See Schedule O | $7,500 |
| Mentor North | Duluth, MN | 501c3 | See Schedule O | $7,500 |
| Neighborhood House | St Paul, MN | 501c3 | See Schedule O | $7,500 |
| Project Friendship | Northfield, MN | 501c3 | See Schedule O | $7,500 |
| Reading Partners | St Paul, MN | 501c3 | See Schedule O | $7,500 |
| Way to Grow | Minneapolis, MN | 501c3 | See Schedule O | $7,500 |
| Hospitality House Youth Development | Minneapolis, MN | 501c3 | See Schedule O | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee annually reviews the audit as presented by the independent auditing firm. Once approved by the finance committee, the report is made to the full board of trustees by the treasurer. The 990 return is sent to all trustees via email for full review prior to filing the return.”
“Each trustee receives a conflict of interest policy and annual disclosure statement at the beginning of the fiscal year. The executive director and associate director regularly monitor the activities of the trustees to make sure any voting or discussion of reported conflicts are in compliance with the policy.”
“The executive committee reviews the performance of the executive director over the previous year. The executive director does a self review and the committee seeks trustee input from the full board via a written questionnaire or by conducting phone interviews. Based on this information, the committee and executive director establish a vision for the coming year. The executive director and associate director perform a similar review process. The executive committee recommends any salary adjustments for both key staff, the executive director and associate director. Comparable data (including salary surveys from the council on foundations, exponent philanthropy and peak grantmaking) is used in determining salary adjustments for both key staff.”
“The executive committee recommends any salary adjustments for both key staff, the executive director and associate director. Comparable data (including salary surveys from the council on foundations, association of small foundations and grant managers network) is used in determining salary adjustments for both key staff.”
“The financial statements are available for public viewing on the foundation's website under "about us/annual report." the conflict of interest policy and governing documents of the foundation are available upon request.”
“"the sheltering arms foundation invests in the lives of minnesotas children to help them reach their full potential. The foundation funds not-for-profit organizations and supports policies that benefit children and their families who have the least access to resources."”
“Part ii, line 1, column (h): name of organization or government: ain dah yung center (h) purpose of grant or assistance: to support our culture is prevention culturally responsive programming for indigenous youth who are homeless, unaccompanied, and unsheltered. Through trauma-informed, strengths-based, and person-first approaches, adyc replaces a sense of blame and shame with positive cultural acquisition, helping youth find healthy ways to respond to stress and trauma, while creating foundations for them to establish a strong underpinning for personal growth, skills-building, self-sufficiency, and healing. Name of organization or government: american indian community housing organization (h) purpose of grant or assistance: to support youth food and gardening program that serves primarily youth ages 5-12, and their families. This program exposes youth to food and gardening activities within a cultural context, gives youth the opportunity to learn skills and incentivizes youth building mastery in the tasks necessary to maintain our gardens, indoor growing system, and indoor worm composting system. Name of organization or government: banyan community (h) purpose of grant or assistance: banyans thrive program for youth in grades k-5 involves 72 youth from the phillips neighborhood of south minneapolis. Youth participate in year-round after- school and summer programming at no cost to families. Programming includes academic support, social and emotional learning, community engagement, and planning for college and career. Name of organization or government: big brothers big sisters of the greater twin cities purpose of grant or assistance: the free arts program provides underserved youth in challenging circumstances a safe place for artistic expression and self-discovery with mentor and teaching artist support. Free arts serves 1200 youth each year, and partners with more than 20 organizations in the twin cities, including shelters, transitional housing, schools, and teen treatment programs. Name of organization or government: centro tyrone guzman (h) purpose of grant or assistance: in partnership with the montessori center of minnesota and st. Catherine university, centro tyrone guzman will engage latine parent leaders and community partners in developing and piloting a new, culturally-affirming, montessori-based home visiting program. The new program will proactively provide early childhood development support to latine parents with young children (age 0-3) who speak spanish in the home. Name of organization or government: child care aware of minnesota (h) purpose of grant or assistance: the focus of transforming minnesotas early childhood workforce project is the creation of a qualified, diverse, supported, and equitably compensated early childhood workforce to support the economy and build future academic and life success for minnesotas youngest children as well as working to transform the financing of early care and education in minnesota. Name of organization or government: children's defense fund/minnesota (h) purpose of grant or assistance: cdf-mn will build upon our ongoing capacity building and engagement work with families from low income households, and black, indigenous and people of color (bipoc) communities across the state to ensure community voices are actively informing early childhood education and education (ece) networks advancing policy advocacy. Name of organization or government: commonbond communities (h) purpose of grant or assistance: study buddies serves youth in grades one through six who live in commonbonds family housing communities in the twin cities-metro. Youth are paired with volunteer mentors who meet weekly with youth to develop reading literacy and social-emotional skills. Name of organization or government: creatempls (h) purpose of grant or assistance: expanding programs will build on what students have learned in the current school year with what has been learned from the board's program en”
“Net decrease in value of beneficial interests in p -332,527”
“Change in value of beneficial interests -332,527”
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 | 3954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1732 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22595 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | "THE SHELTERING ARMS FOUNDATION INVESTS IN THE LIVES OF MINNESOTAS CHILDREN TO HELP THEM REACH THEIR FULL POTENTIAL. THE FOUNDATION FUNDS NOT-FOR-PROFIT ORGANIZATIONS AND SUPPORTS POLICIES THAT BENEFIT CHILDREN AND THEIR FAMILIES WHO HAVE THE LEAST ACCESS TO RESOURCES." |
| IRS990/AllOtherContributionsAmt | 0 | 57289 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE GROSSMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128719210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 WEST FRANKLIN AVE STE 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125748 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48018 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30216 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112124 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 22 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 755 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 944 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1721 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 488000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 520919 |
| IRS990/CYOtherExpensesAmt | 0 | 121291 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -306010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274927 |
| IRS990/CYTotalExpensesAmt | 0 | 884218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6394 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 578208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 23 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1014 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1848 |
| IRS990/Desc | 0 | "THE SHELTERING ARMS FOUNDATION (SAF) PROVIDED GRANTS AND SUPPORTING SERVICES TO 47 ORGANIZATIONS, WHICH PROVIDED SERVICES TO AND/OR PROMOTED THE WELFARE OF DISADVANTAGED CHILDREN IN THE STATE OF MINNESOTA. IN ADDITION, THE FOUNDATION TAKES LEADERSHIP IN ORGANIZING OTHER NOT-FOR- PROFIT ORGANIZATIONS WITH SIMILAR GOALS. THE PURPOSE OF COLLABORATION IS TO EDUCATE EACH OTHER, LEGISLATORS AND THE PUBLIC ON THE NEED FOR EARLY CHILDHOOD EDUCATION AND THE IMPORTANCE OF HIGH QUALITY AND CULTURALLY APPROPRIATE OUT-OF-SCHOOL TIME ACTIVITIES." |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1898101 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1565574 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 711779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15225 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6522 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16520 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23092 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE MAYOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATIE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAIRE DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH BABBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE BIZAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA CAPALDINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY CELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CECILY CUTSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY DIENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ESTHER GARUBANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN GILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOAN GUDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | IFEYINWA IKEGWUANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEIDI KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELISE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMANDA Z MAWANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TRACY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHY SCHWEIKART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRONWYN SKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LISA WESTBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD TRUSTE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -265681 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 488000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 514000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 453000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 488000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 488000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5899332 |
| IRS990/GrossReceiptsAmt | 0 | 6743221 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1499 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14543 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 786600 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 786600 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15839790 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12664854 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7394 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29234 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6165013 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | "THE SHELTERING ARMS FOUNDATION INVESTS IN THE LIVES OF MINNESOTAS CHILDREN TO HELP THEM REACH THEIR FULL POTENTIAL. THE FOUNDATION FUNDS NOT-FOR-PROFIT ORGANIZATIONS AND SUPPORTS POLICIES THAT BENEFIT CHILDREN AND THEIR FAMILIES WHO HAVE THE LEAST ACCESS TO RESOURCES." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17510241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13924403 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -265681 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -265681 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2947301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15612140 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12358829 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 488 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16997 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38744 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 121 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7452 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14866 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1898101 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1565574 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -332527 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 534 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15067 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8236 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23837 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6941 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3267 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1044 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2162 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59951 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90097 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 199 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6928 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15792 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 65 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1797 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 839 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2701 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3189 |
| IRS990/PrincipalOfficerNm | 0 | DENISE MAYOTTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 95468 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 529000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 620805 |
| IRS990/PYOtherExpensesAmt | 0 | 103559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -189003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272717 |
| IRS990/PYTotalExpensesAmt | 0 | 905276 |
| IRS990/PYTotalRevenueAmt | 0 | 716273 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -306010 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129543 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90106 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 410694727 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.