Civic Intelligence

Sheltering Arms Foundation

990 • Fiscal year 2023 • EIN 41-0693926

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

122 West Franklin AvenueMinneapolis, MN 55404

(612) 871-9210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

3.27x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

1st percentile

-515%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$144,915

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 86.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

42nd percentile

3.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2012: $15,021,326Liabilities 2012: $458,000Net Assets 2012: $14,563,3262012Assets 2013: $15,883,183Liabilities 2013: $470,075Net Assets 2013: $15,413,1082013Assets 2014: $17,288,803Liabilities 2014: $454,000Net Assets 2014: $16,834,8032014Assets 2015: $16,217,557Liabilities 2015: $458,000Net Assets 2015: $15,759,5572015Assets 2016: $14,716,952Liabilities 2016: $464,823Net Assets 2016: $14,252,1292016Assets 2017: $15,618,037Liabilities 2017: $457,000Net Assets 2017: $15,161,0372017Assets 2018: $15,893,831Liabilities 2018: $458,900Net Assets 2018: $15,434,9312018Assets 2019: $15,608,894Liabilities 2019: $430,000Net Assets 2019: $15,178,8942019Assets 2020: $14,967,672Liabilities 2020: $478,900Net Assets 2020: $14,488,7722020Assets 2021: $18,028,195Liabilities 2021: $517,954Net Assets 2021: $17,510,2412021Assets 2022: $14,379,135Liabilities 2022: $454,732Net Assets 2022: $13,924,4032022Assets 2023: $14,900,667Liabilities 2023: $546,212Net Assets 2023: $14,354,4552023Assets 2024: $15,591,417Liabilities 2024: $555,665Net Assets 2024: $15,035,7522024Assets 2025: $16,541,369Liabilities 2025: $554,651Net Assets 2025: $15,986,7182025

Highlighted filing

2023

Assets$14,900,667
Liabilities$546,212
Net Assets$14,354,455

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $848,1902012Revenue 2013: $1,303,496Expenses 2013: $872,229Net Income 2013: $431,2672013Revenue 2014: $922,556Expenses 2014: $889,716Net Income 2014: $32,8402014Revenue 2015: $874,324Expenses 2015: $908,438Net Income 2015: -$34,1142015Revenue 2016: $379,529Expenses 2016: $929,117Net Income 2016: -$549,5882016Revenue 2017: $470,714Expenses 2017: $924,868Net Income 2017: -$454,1542017Revenue 2018: $771,303Expenses 2018: $936,582Net Income 2018: -$165,2792018Revenue 2019: $752,882Expenses 2019: $853,754Net Income 2019: -$100,8722019Revenue 2020: $985,771Expenses 2020: $851,259Net Income 2020: $134,5122020Revenue 2021: $716,273Expenses 2021: $905,276Net Income 2021: -$189,0032021Revenue 2022: $578,208Expenses 2022: $884,218Net Income 2022: -$306,0102022Revenue 2023: $167,024Expenses 2023: $1,027,813Net Income 2023: -$860,7892023Revenue 2024: $1,752,791Expenses 2024: $960,157Net Income 2024: $792,6342024Revenue 2025: $1,374,471Expenses 2025: $949,035Net Income 2025: $425,4362025

Highlighted filing

2023

Revenue$167,024
Expenses$1,027,813
Net Income-$860,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,071,344
Mission and Program Overview

Mission

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."

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$4,684$22,396$27,080
Other Assets Org$1,559,101--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise MayotteExecutive DiFT$121,782$23,133$144,915

Board Members and Trustees

NameTitle
Cecily CutshallPresident
Bronwyn SkovBoard Truste
Cathy CellaBoard Truste
Elise LewisBoard Truste
Emily ReichenbachBoard Truste
Esther GarubandaBoard Truste
Heidi KimBoard Truste
Ifeyinwa IkegwuaniBoard Truste
Joan GudorfBoard Truste
Kathy SchweikartBoard Truste
Laura CapaldiniBoard Truste
Lisa WestbergBoard Truste
Nancy DienerBoard Truste
Sarah BabbittBoard Truste
Sue BizalBoard Truste
Susan GilletteBoard Truste
Katie WhiteSecretary
Cynthia SwanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,894
Program Service Revenue
$0
Investment Income
$114,112
Other Revenue
$18
All Other Contributions
$52,894
Change in Net Assets
$-860,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,686
Revenue Not Reported on Financial Statements
$52,338
Revenue Not Reported on Form 990
$1,343,179
Total Revenue per Audited Statements
$1,457,865
Total Revenue per Form 990
$167,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,813
Total Expenses per Audited Statements$1,027,813
Total Expenses per Form 990$1,027,813
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Twin Cities United WayMinneapolis, MN-Strategic Opp. Fund$25,000
ST DAVID'S CENTER FOR CHILD & FAMIMinnetonka, MN501c3See Sch. O$20,000
826 MspMinneapolis, MN501c3See Sch. O$15,000
BABY'S SPACE A PLACE TO GROWMinneapolis, MN501c3See Sch. O$15,000
Duluth Community SchoolDuluth, MN501c3See Sch. O$15,000
Lutheran Social Service of MnSt Paul, MN501c3See Sch. O$15,000
Mentor NorthDuluth, MN501c3See Sch. O$15,000
Northland FoundationDuluth, MN501c3See Sch. O$15,000
Project for Pride in Living IncMinneaplis, MN501c3See Sch. O$15,000
Serve MinnesotaMinneapolis, MN501c3See Sch. O$15,000
Commonbond CommunitiesSaint Paul, MN501c3See Sch. O$12,000
Illusion Theater & School IncMinneapolis, MN501c3See Sch. O$12,000
Keystone Community ServicesSt Paul, MN501c3See Sch. O$12,000
Liberty Community ChurchMinneapolis, MN501c3See Sch. O$12,000
Pillsbury United CommunitiesMinneapolis, MN501c3See Sch. O$12,000
Something Cool IncMcgregor, MN501c3See Sch. O$12,000
Urban Strategies IncSaint Louis, MO501c3See Sch. O$12,000
Washburn Center for ChildrenMinneapolis, MN501c3See Sch. O$12,000
Banyan CommunityMinneapolis, MN501c3See Sch. O$10,000
CHILDREN'S DEFENSE FUNDSaint Paul, MN501c3See Sch. O$10,000
CHILDREN'S THEATRE COMPANYMinneapolis, MN501c3See Sch. O$10,000
Child Care Aware of MinnesotaSaint Paul, MN501c3See Sch. O$10,000
Compas IncSaint Paul, MN501c3See Sch. O$10,000
FIRST CHILDREN'S FINANCEMinneapolis, MN501c3See Sch. O$10,000
Family PartnershipMinneapolis, MN501c3See Sch. O$10,000
Family WiseMinneapolis, MN501c3See Sch.o$10,000
Fred Wells Tennis and Education CenFort Snelling, MN501c3See Sch. O$10,000
Hispanic Outreach of Goodhue CountyRed Wing, MN501c3See Sch. O$10,000
Ignite AfterschoolMinneapolis, MN501c3Strategic Opp. Fund$10,000
Indigenous Lacrosse AllianceMinnepolis, MN501c3See Sch. O$10,000
JEWISH FAMILY AND CHILDREN'S SERVICGolden Valley, MN501c3See Sch. O$10,000
Jeremiah ProgramMinneapolis, MN501c3See Sch. O$10,000
Joyce PreschoolMinneapolis, MN501c3See Sch. O$10,000
Neighborhood HouseSt Paul, MN501c3See Sch. O$10,000
Northfield Healthy Community InitiaNorthfield, MN501c3See Sch. O$10,000
Northside Achievement ZoneMinneapolis, MN501c3See Sch. O$10,000
Nurse-family PartnershipDenver, CO501c3See Sch. O$10,000
People Serving People IncMinneapolis, MN501c3See Sch. O$10,000
Plymouth Christian Youth CenterMinneapolis, MN501c3See Sch. O$10,000
Project FineWinona, MN501c3See Sch. O$10,000
Project FriendshipNorthfield, MN501c3See Sch. O$10,000
Solid GroundWhite Bear Lake, MN501c3See Sch. O$10,000
Urban Ventures Leadership FoundatioMinneapolis, MN501c3See Sch. O$10,000
Walker West Music AcademySt Paul, MN501c3See Sch. O$10,000
Ymca of the NorthMinneapolis, MN501c3See Sch. O$10,000
Ywca of MinneapolisMinneapolis, MN501c3See Sch. O$10,000
Boys & Girls Club of RochesterRochester, MN501c3See Sch. O$8,000
Hospitality House Youth DevelopmentMinneapolis, MN501c3See Sch. O$8,000
Youth FarmMinneapolis, MN501c3See Sch. O$7,500
Ywca of DuluthDuluth, MN501c3See Sch. O$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Backup withholding compliance
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
No
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 1A

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.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
The Sheltering Arms Foundation
EIN
41-0693926
Phone
6128719210
Address
122 WEST FRANKLIN AVENUE, MINNEAPOLIS, MN 55404

Signing Officer

Name
Diane Grossman
Title
Executive Director
Phone
6128719210
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Grossman
Formed
1983
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Pat Sievert
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

"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."

Form 990

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

Form 990, Part XI, Line 9

Net decrease in value of beneficial interests in p -6,473

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Change in value of beneficial interests -6,473

Raw XML AppendixShowing 400 of 1,025 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02212
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0"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/AllOtherContributionsAmt052894
IRS990/AllOtherExpensesGrp/FundraisingAmt01333
IRS990/AllOtherExpensesGrp/TotalAmt01333
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANE GROSSMAN
IRS990/BooksInCareOfDetail/PhoneNum06128719210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 WEST FRANKLIN AVE SUITE 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055404
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048018
IRS990/CashNonInterestBearingGrp/EOYAmt042042
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036465
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113782
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150247
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt039
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01499
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01952
IRS990/ConferencesMeetingsGrp/TotalAmt03490
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052894
IRS990/CYGrantsAndSimilarPaidAmt0579000
IRS990/CYInvestmentIncomeAmt0114112
IRS990/CYOtherExpensesAmt0137223
IRS990/CYOtherRevenueAmt018
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-860789
IRS990/CYSalariesCompEmpBnftPaidAmt0311590
IRS990/CYTotalExpensesAmt01027813
IRS990/CYTotalFundraisingExpenseAmt07104
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167024
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt016
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0609
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0793
IRS990/DepreciationDepletionGrp/TotalAmt01418
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01565574
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01559101
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0830821
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016975
IRS990/FeesForServicesAccountingGrp/TotalAmt016975
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt01206
IRS990/FeesForServicesLobbyingGrp/TotalAmt01206
IRS990/FeesForServicesOtherGrp/FundraisingAmt076
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05794
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017245
IRS990/FeesForServicesOtherGrp/TotalAmt023115
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE MAYOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm1CECILY CUTSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH BABBITT
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE BIZAL
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA CAPALDINI
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY CELLA
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY DIENER
IRS990/Form990PartVIISectionAGrp/PersonNm9ESTHER GARUBANDA
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN GUDORF
IRS990/Form990PartVIISectionAGrp/PersonNm12IFEYINWA IKEGWUANI
IRS990/Form990PartVIISectionAGrp/PersonNm13HEIDI KIM
IRS990/Form990PartVIISectionAGrp/PersonNm14ELISE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm15EMILY REICHENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHY SCHWEIKART
IRS990/Form990PartVIISectionAGrp/PersonNm17BRONWYN SKOV
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA WESTBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD TRUSTE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1117
IRS990/GainOrLossGrp/SecuritiesAmt0-379491
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0579000
IRS990/GrantsPayableGrp/BOYAmt0453000
IRS990/GrantsPayableGrp/EOYAmt0544000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0579000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0579000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0175
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04523537
IRS990/GrossReceiptsAmt05071344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01499
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02532
IRS990/InformationTechnologyGrp/ProgramServicesAmt010500
IRS990/InformationTechnologyGrp/TotalAmt014531
IRS990/InvestmentExpenseAmt0-52338
IRS990/InvestmentIncomeGrp/ExclusionAmt0494720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0494720
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012664854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013219227
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04684
IRS990/LandBldgEquipCostOrOtherBssAmt027080
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01292
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04903028
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0"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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013924403
IRS990/NetAssetsOrFundBalancesEOYAmt014354455
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-380608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-380608
IRS990/NetUnrlzdGainsLossesInvstAmt01349652
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012358829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012795354
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0443
IRS990/OccupancyGrp/ManagementAndGeneralAmt016930
IRS990/OccupancyGrp/ProgramServicesAmt022050
IRS990/OccupancyGrp/TotalAmt039423
IRS990/OfficeExpensesGrp/FundraisingAmt088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04211
IRS990/OfficeExpensesGrp/ProgramServicesAmt04396
IRS990/OfficeExpensesGrp/TotalAmt08695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01565574
IRS990/OtherAssetsTotalGrp/EOYAmt01559101
IRS990/OtherChangesInNetAssetsAmt0-6473
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0625
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027803
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt070
IRS990/OtherExpensesGrp/FundraisingAmt1116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31801
IRS990/OtherExpensesGrp/ProgramServicesAmt010379
IRS990/OtherExpensesGrp/ProgramServicesAmt15373
IRS990/OtherExpensesGrp/ProgramServicesAmt23475
IRS990/OtherExpensesGrp/TotalAmt012392
IRS990/OtherExpensesGrp/TotalAmt16515
IRS990/OtherExpensesGrp/TotalAmt26213
IRS990/OtherExpensesGrp/TotalAmt31917
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018
IRS990/OtherRevenueTotalAmt018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115481
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07755
IRS990/PayrollTaxesGrp/ProgramServicesAmt010101
IRS990/PayrollTaxesGrp/TotalAmt018059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03203
IRS990/PrincipalOfficerNm0DIANE GROSSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0488000
IRS990/PYInvestmentIncomeAmt0520919
IRS990/PYOtherExpensesAmt0121291
IRS990/PYRevenuesLessExpensesAmt0-306010
IRS990/PYSalariesCompEmpBnftPaidAmt0274927
IRS990/PYTotalExpensesAmt0884218
IRS990/PYTotalRevenueAmt0578208
IRS990/ReconcilationRevenueExpnssAmt0-860789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072410
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410694727
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DIOCESE OF MINNESOTA OF THE EPISCOPAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.55$16.0$1.37$0.95$0.43
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.56$15.0$1.75$0.96$0.79
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.55$14.4$0.17$1.03$0.86
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.45$13.9$0.58$0.88$0.31
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.52$17.5$0.72$0.91$0.19
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.48$14.5$0.99$0.85$0.13
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.43$15.2$0.75$0.85$0.10
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.46$15.4$0.77$0.94$0.17
2017Detailed filing. Detailed filing data is available for this year.$15.6$0.46$15.2$0.47$0.92$0.45
2016Detailed filing. Detailed filing data is available for this year.$14.7$0.46$14.3$0.38$0.93$0.55
2015Detailed filing. Detailed filing data is available for this year.$16.2$0.46$15.8$0.87$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.45$16.8$0.92$0.89$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.47$15.4$1.30$0.87$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.46$14.6$0.85