Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2023 • EIN 41-0693926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 86.8% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$14,900,667
Up $521,532 (+3.6%) from 2022
Net Assets
Up$14,354,455
Up $430,052 (+3.1%) from 2022
Liabilities
Up$546,212
Up $91,480 (+20%) from 2022
Revenue
Down$167,024
Down $411,184 (-71%) from 2022
Expenses
Up$1,027,813
Up $143,595 (+16%) from 2022
Net Income
Down-$860,789
Down $554,779 (-181%) from 2022
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 | $12,664,854 | $13,219,227 | ▲ $554,373 |
| Savings and Temporary Cash Investments | $90,106 | $72,410 | ▼ $17,696 |
| Cash and Non-Interest-Bearing Accounts | $48,018 | $42,042 | ▼ $5,976 |
| Land, Buildings, and Equipment, Net | $7,394 | $4,684 | ▼ $2,710 |
| Prepaid Expenses and Deferred Charges | $3,189 | $3,203 | ▲ $14 |
| Total Assets | $14,379,135 | $14,900,667 | ▲ $521,532 |
| Other Assets Total | $1,565,574 | $1,559,101 | ▼ $6,473 |
| Liabilities | |||
| Grants Payable | $453,000 | $544,000 | ▲ $91,000 |
| Accounts Payable and Accrued Expenses | $1,732 | $2,212 | ▲ $480 |
| Total Liabilities | $454,732 | $546,212 | ▲ $91,480 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,358,829 | $12,795,354 | ▲ $436,525 |
| Net Assets With Donor Restrictions | $1,565,574 | $1,559,101 | ▼ $6,473 |
| Total Net Assets Fund Balance | $13,924,403 | $14,354,455 | ▲ $430,052 |
| Total Liabilities and Net Assets / Fund Balance | $14,379,135 | $14,900,667 | ▲ $521,532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,684 | $22,396 | $27,080 |
| Other Assets Org | $1,559,101 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Mayotte | Executive Di | FT | $121,782 | $23,133 | $144,915 |
| Name | Title |
|---|---|
| Cecily Cutshall | President |
| Bronwyn Skov | Board Truste |
| Cathy Cella | Board Truste |
| Elise Lewis | Board Truste |
| Emily Reichenbach | Board Truste |
| Esther Garubanda | 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 |
| Katie White | Secretary |
| Cynthia Swan | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $579,000 |
| Salaries, Compensation, and Employee Benefits | $311,590 |
| Other Expenses | $137,223 |
| Total Fundraising Expense | $7,104 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $579,000 | - | - | $579,000 |
| Current Officers, Directors, Trustees, and Key Employees | $113,782 | $36,465 | - | $150,247 |
| Other Salaries and Wages | $41,728 | $71,157 | $2,596 | $115,481 |
| Occupancy | $22,050 | $16,930 | $443 | $39,423 |
| Other Employee Benefits | $10,047 | $17,131 | $625 | $27,803 |
| Fees for Services Other | $17,245 | $5,794 | $76 | $23,115 |
| Payroll Taxes | $10,101 | $7,755 | $203 | $18,059 |
| Fees for Services Accounting | - | $16,975 | - | $16,975 |
| Information Technology | $10,500 | $2,532 | $1,499 | $14,531 |
| Office Expenses | $4,396 | $4,211 | $88 | $8,695 |
| Conferences and Meetings | $1,952 | $1,499 | $39 | $3,490 |
| Other Expenses | $3,475 | $1,801 | $116 | $1,917 |
| Depreciation Depletion | $793 | $609 | $16 | $1,418 |
| All Other Expenses | - | - | $1,333 | $1,333 |
| Fees for Services Lobbying | - | $1,206 | - | $1,206 |
| Total Functional Expenses | $830,821 | $189,888 | $7,104 | $1,027,813 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,027,813 |
| Total Expenses per Audited Statements | $1,027,813 |
| Total Expenses per Form 990 | $1,027,813 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greater Twin Cities United Way | Minneapolis, MN | - | Strategic Opp. Fund | $25,000 |
| ST DAVID'S CENTER FOR CHILD & FAMI | Minnetonka, MN | 501c3 | See Sch. O | $20,000 |
| 826 Msp | Minneapolis, MN | 501c3 | See Sch. O | $15,000 |
| BABY'S SPACE A PLACE TO GROW | Minneapolis, MN | 501c3 | See Sch. O | $15,000 |
| Duluth Community School | Duluth, MN | 501c3 | See Sch. O | $15,000 |
| Lutheran Social Service of Mn | St Paul, MN | 501c3 | See Sch. O | $15,000 |
| Mentor North | Duluth, MN | 501c3 | See Sch. O | $15,000 |
| Northland Foundation | Duluth, MN | 501c3 | See Sch. O | $15,000 |
| Project for Pride in Living Inc | Minneaplis, MN | 501c3 | See Sch. O | $15,000 |
| Serve Minnesota | Minneapolis, MN | 501c3 | See Sch. O | $15,000 |
| Commonbond Communities | Saint Paul, MN | 501c3 | See Sch. O | $12,000 |
| Illusion Theater & School Inc | Minneapolis, MN | 501c3 | See Sch. O | $12,000 |
| Keystone Community Services | St Paul, MN | 501c3 | See Sch. O | $12,000 |
| Liberty Community Church | Minneapolis, MN | 501c3 | See Sch. O | $12,000 |
| Pillsbury United Communities | Minneapolis, MN | 501c3 | See Sch. O | $12,000 |
| Something Cool Inc | Mcgregor, MN | 501c3 | See Sch. O | $12,000 |
| Urban Strategies Inc | Saint Louis, MO | 501c3 | See Sch. O | $12,000 |
| Washburn Center for Children | Minneapolis, MN | 501c3 | See Sch. O | $12,000 |
| Banyan Community | Minneapolis, MN | 501c3 | See Sch. O | $10,000 |
| CHILDREN'S DEFENSE FUND | Saint Paul, MN | 501c3 | See Sch. O | $10,000 |
| CHILDREN'S THEATRE COMPANY | Minneapolis, MN | 501c3 | See Sch. O | $10,000 |
| Child Care Aware of Minnesota | Saint Paul, MN | 501c3 | See Sch. O | $10,000 |
| Compas Inc | Saint Paul, MN | 501c3 | See Sch. O | $10,000 |
| FIRST CHILDREN'S FINANCE | Minneapolis, MN | 501c3 | See Sch. O | $10,000 |
| Family Partnership | Minneapolis, MN | 501c3 | See Sch. O | $10,000 |
| Family Wise | Minneapolis, MN | 501c3 | See Sch.o | $10,000 |
| Fred Wells Tennis and Education Cen | Fort Snelling, MN | 501c3 | See Sch. O | $10,000 |
| Hispanic Outreach of Goodhue County | Red Wing, MN | 501c3 | See Sch. O | $10,000 |
| Ignite Afterschool | Minneapolis, MN | 501c3 | Strategic Opp. Fund | $10,000 |
| Indigenous Lacrosse Alliance | Minnepolis, MN | 501c3 | See Sch. O | $10,000 |
| JEWISH FAMILY AND CHILDREN'S SERVIC | Golden Valley, MN | 501c3 | See Sch. O | $10,000 |
| Jeremiah Program | Minneapolis, MN | 501c3 | See Sch. O | $10,000 |
| Joyce Preschool | Minneapolis, MN | 501c3 | See Sch. O | $10,000 |
| Neighborhood House | St Paul, MN | 501c3 | See Sch. O | $10,000 |
| Northfield Healthy Community Initia | Northfield, MN | 501c3 | See Sch. O | $10,000 |
| Northside Achievement Zone | Minneapolis, MN | 501c3 | See Sch. O | $10,000 |
| Nurse-family Partnership | Denver, CO | 501c3 | See Sch. O | $10,000 |
| People Serving People Inc | Minneapolis, MN | 501c3 | See Sch. O | $10,000 |
| Plymouth Christian Youth Center | Minneapolis, MN | 501c3 | See Sch. O | $10,000 |
| Project Fine | Winona, MN | 501c3 | See Sch. O | $10,000 |
| Project Friendship | Northfield, MN | 501c3 | See Sch. O | $10,000 |
| Solid Ground | White Bear Lake, MN | 501c3 | See Sch. O | $10,000 |
| Urban Ventures Leadership Foundatio | Minneapolis, MN | 501c3 | See Sch. O | $10,000 |
| Walker West Music Academy | St Paul, MN | 501c3 | See Sch. O | $10,000 |
| Ymca of the North | Minneapolis, MN | 501c3 | See Sch. O | $10,000 |
| Ywca of Minneapolis | Minneapolis, MN | 501c3 | See Sch. O | $10,000 |
| Boys & Girls Club of Rochester | Rochester, MN | 501c3 | See Sch. O | $8,000 |
| Hospitality House Youth Development | Minneapolis, MN | 501c3 | See Sch. O | $8,000 |
| Youth Farm | Minneapolis, MN | 501c3 | See Sch. O | $7,500 |
| Ywca of Duluth | Duluth, MN | 501c3 | See Sch. O | $5,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The stewardship committee has the authority to act on behalf on the governing body. The committee also has the fiduciary responsibility to monitor and work with the organization's investment advisor regarding investment activity.”
“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 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."”
“Name of organization or government: 826 msp for our after-school writing lab program, in which trained volunteers and 826 msp staff provide academic support and creative writing which leads to publication for youth in grades k-12. Name of organization or government: baby's space: a place to grow healing our children, healing ourselves is our trauma-informed skills- building initiative to increase child, family, and staff resilience to the persistent impact of trauma and ensure that our children develop age- appropriate cognitive, language and literacy, and social-emotional skills and that our families and our staff have the capacity to support children's success. Name of organization or government: banyan community banyan's thrive program for youth in grades k-5 includes 67 youth from the phillips neighborhood of south minneapolis. Programming includes academic support, social and emotional learning, community engagement, and preparation to successfully transition to middle school, which is a critical stage of development when college and career planning begins. Name of organization or government: boys & girls club of rochester triple play is a dynamic wellness program that is designed to help youth create opportunities to take charge of their personal health and wellness. Used in boys & girls clubs across the nation, triple play approaches wellness from a three-pronged perspective: healthy habits (mind), daily challenges (body), and social recreation (soul). Name of organization or government: child care aware of minnesota the focus of transforming minnesota's 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 minnesota's youngest children as well as working to transform the financing of early care and education in minnesota. The recommendations we initially developed have been expanded and incorporated into the great start for all minnesota children task force, which we also helped to bring to fruition. These recommendations will continue to be the core focus of our legislative efforts in 2023 and 2024. Name of organization or government: children's defense fund/minnesota with your support, 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: children's theatre company ctc's creative play program is grounded in trauma-informed practices while it (1) provides the building blocks for early learners' social and emotional development and (2) improves upon the necessary skills for kindergarten readiness. These include self-regulation, executive function development, self-awareness, sense of community, language development, and recognizing and sequencing vocabulary. Name of organization or government: commonbond communities study buddies is an out-of-school mentorship program that pairs commonbond youth in grades one to six with volunteers who meet weekly with youth to develop reading literacy and social-emotional skills. The goals of study buddies are that youth improve their reading skills, are positively engaged in their learning, and build trusting relationships with caring adults. Study buddies pairs meet weekly for 90-minute sessions during the academic school year. Name of organization or government: compas, inc children ages 5-12 of women who are going through treatment for drug and/or alcohol addiction, will create with compas artists while their mothers are in group sessions as part of avivo's family intensive outpatient program. The children will build creative and social emotional skills, as well as increase social connections with other children and family memb”
“Net decrease in value of beneficial interests in p -6,473”
“Change in value of beneficial interests -6,473”
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 | 1732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2212 |
| 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 | 52894 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1333 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANE GROSSMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128719210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 WEST FRANKLIN AVE SUITE 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 | 48018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113782 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150247 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 39 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1499 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1952 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3490 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 579000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114112 |
| IRS990/CYOtherExpensesAmt | 0 | 137223 |
| IRS990/CYOtherRevenueAmt | 0 | 18 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -860789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 311590 |
| IRS990/CYTotalExpensesAmt | 0 | 1027813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7104 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 167024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 609 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 793 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1418 |
| IRS990/Desc | 0 | THE SHELTERING ARMS FOUNDATION (SAF) PROVIDED GRANTS AND SUPPORTING SERVICES TO 55 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. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1565574 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1559101 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 830821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16975 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 1206 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1206 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 76 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5794 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17245 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23115 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
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| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23133 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE MAYOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CECILY CUTSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CYNTHIA SWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH BABBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE BIZAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA CAPALDINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHY CELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY DIENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ESTHER GARUBANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN GILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOAN GUDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IFEYINWA IKEGWUANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HEIDI KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELISE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMILY REICHENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHY SCHWEIKART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRONWYN SKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LISA WESTBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121782 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TRUSTE |
| 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 | BOARD TRUSTE |
| 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/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/OtherAmt | 0 | -1117 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -379491 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 579000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 453000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 544000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 579000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 579000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 175 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4523537 |
| IRS990/GrossReceiptsAmt | 0 | 5071344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| 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 | 2532 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14531 |
| IRS990/InvestmentExpenseAmt | 0 | -52338 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 494720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 494720 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12664854 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13219227 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7394 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27080 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1292 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4903028 |
| 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 | 13924403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14354455 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -380608 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -380608 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1349652 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12358829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12795354 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 443 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16930 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39423 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 88 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8695 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1565574 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1559101 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6473 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 625 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17131 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10047 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27803 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 70 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1917 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/OtherRevenueTotalAmt | 0 | 18 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2596 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71157 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115481 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 203 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7755 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18059 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3189 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3203 |
| IRS990/PrincipalOfficerNm | 0 | DIANE GROSSMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57289 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 488000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 520919 |
| IRS990/PYOtherExpensesAmt | 0 | 121291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -306010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274927 |
| IRS990/PYTotalExpensesAmt | 0 | 884218 |
| IRS990/PYTotalRevenueAmt | 0 | 578208 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -860789 |
| 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 | 90106 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72410 |
| 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 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE DIOCESE OF MINNESOTA OF THE EPISCOPAL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.