Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-0984859
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$1,833,090
Down $296,204 (-14%) from 2016
Net Assets
Down$1,657,278
Down $261,852 (-14%) from 2016
Liabilities
Down$175,812
Down $34,352 (-16%) from 2016
Revenue
Down$1,998,926
Down $387,921 (-16%) from 2016
Expenses
Down$2,184,671
Down $201,980 (-8.5%) from 2016
Net Income
Down-$185,745
Down $185,941 (-94868%) from 2016
Our mission is to provide people of
Our mission is to provide people of all ages and all cultures with essential resources that inspire them to improve their lives and build a strong community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $838,247 | $801,818 | ▼ $36,429 |
| Investments in Publicly Traded Securities | $549,385 | $353,278 | ▼ $196,107 |
| Cash and Non-Interest-Bearing Accounts | $350,255 | $327,398 | ▼ $22,857 |
| Investments Program Related | $194,650 | $249,456 | ▲ $54,806 |
| Accounts Receivable | $190,903 | $73,545 | ▼ $117,358 |
| Pledges and Grants Receivable | - | $25,037 | - |
| Prepaid Expenses and Deferred Charges | $5,854 | $2,558 | ▼ $3,296 |
| Total Assets | $2,129,294 | $1,833,090 | ▼ $296,204 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $172,477 | $88,713 | ▼ $83,764 |
| Other Liabilities | $37,687 | $41,799 | ▲ $4,112 |
| Unsecured Notes Loans Payable | - | $40,000 | - |
| Grants Payable | - | $5,300 | - |
| Total Liabilities | $210,164 | $175,812 | ▼ $34,352 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,915,878 | $1,627,241 | ▼ $288,637 |
| Temporarily Rstr Net Assets | $3,252 | $30,037 | ▲ $26,785 |
| Total Net Assets Fund Balance | $1,919,130 | $1,657,278 | ▼ $261,852 |
| Total Liabilities and Net Assets / Fund Balance | $2,129,294 | $1,833,090 | ▼ $296,204 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $249,456 | - | - |
| Buildings | $767,392 | $3,857,873 | - |
| Other Land Buildings | $5,149 | $11,762 | - |
| Equipment | $29,277 | $35,595 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cindy Booker | Executive Director | FT | $95,014 | $6,210 | $101,224 |
| Name | Title |
|---|---|
| Stefan Miller | President |
| Katie Pfiefer | Vice President/President |
| Bill English | Board member |
| Carolyn Henry | Board member |
| Clarence Jones | Board member |
| Cora Miller | Board member |
| Ederick Lokpez | Board member |
| Jaison Justus | Board member |
| Jay Isenberg | Board member |
| Leah Milojevic | Board member |
| Tammy Mcintyre | Board member |
| Tina Burnside | Board member |
| Joe Nunez | Treasurer |
| John Beam | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,379,700 |
| Salaries, Compensation, and Employee Benefits | $804,971 |
| Total Fundraising Expense | $125,241 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $533,476 | $48,840 | $88,969 | $671,285 |
| Occupancy | $466,431 | $28,811 | $746 | $495,988 |
| Fees for Services Management | $161,638 | $114,166 | $10,525 | $286,329 |
| All Other Expenses | $122,982 | $36,287 | $1,165 | $160,434 |
| Depreciation Depletion | $137,404 | $0 | $0 | $137,404 |
| Payroll Taxes | $54,799 | $5,017 | $9,140 | $68,956 |
| Other Employee Benefits | $53,727 | $5,493 | $5,510 | $64,730 |
| Office Expenses | $25,799 | $10,553 | $7,274 | $43,626 |
| Insurance | $0 | $33,811 | $0 | $33,811 |
| Other Expenses | $5,336 | $15,679 | $1,912 | $22,927 |
| Total Functional Expenses | $1,751,432 | $307,998 | $125,241 | $2,184,671 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,184,671 |
| Total Expenses per Audited Statements | $2,184,671 |
| Total Expenses per Form 990 | $2,184,671 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security deposits | $41,799 |
“The form 990 is reviewed by the finance committee and the finance committee recommends approval to the full board. Approval is documented in the minutes.”
“The conflict of interest policy is reviewed annually.”
“The compensation of the ED is reviewed by the board annually.”
“The compensation of the staff is reviewed by the ED and forwarded to the board of directors for approval.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Board members Stefan Miller and Cora McNeil are married.”
“The sabathani senior center assists seniors with maintaining independent living through transportati”
“The health and wellness program provides a free medical and a dental clinic for low-income families.”
“Bank processing and credit card fees 7032. 0. 7032. 0.”
“Staff development 1659. 803. 610. 246.”
“Subgrantee expense 119897. 119897. 0. 0.”
“Property taxes 25335. 0. 25335. 0.”
“Dues licenses and subscriptions 6511. 2282. 3310. 919.”
“SCC follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for the uncertaintay in income taxes recognized in the entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to taken on a tax return that are not certain to be realized. The application of this standard has no impact on the Organization's financial statements. The Organization's tax returns are subject to review and examination by federal, state and local authorities. The taxs returns for the years 2011-2015 are open to examination by federal, state and local authorities.”
“Rounding difference”
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 | 172477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88713 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 190903 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73545 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE PEOPLE OF ALL AGES AND ALL CULTURES WITH ESSENTIAL RESOURCES THAT INSPIRE THEM TO IMPROVE THEIR LIVES AND BUILD A STRONG COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 398933 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1165 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36287 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 122982 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160434 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128212300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 East 38th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55409 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 350255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 327398 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1018811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3893 |
| IRS990/CYOtherExpensesAmt | 0 | 1379700 |
| IRS990/CYOtherRevenueAmt | 0 | 248 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 975974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -185745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 804971 |
| IRS990/CYTotalExpensesAmt | 0 | 2184671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125241 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1998926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137404 |
| IRS990/Desc | 0 | SABATHANI COMMUNITY CENTER PROVIDES AFFORDABLE, SECURE FACILITY SPACE TO SMALL NONPROFITS IN THE COMMUNITY MONDAY THROUGH SUNDAY, 6AM TO 9PM. 31 TENANT ORGANIZATIONS WERE PROVIDED SPACE IN THE 3-STORY COMPLEX WHICH IS COMPLETELY HANDICAPPED-ACCESSIBLE AN EQUIPED WITH AN AUDITORIUM, CONFERENCE ROOMS, GYMNASIUM, FULL-SERVICE KITCHENS FOR DAYCARES AND DAY CENTERS, COMMUNITY GARDENS, A NEIGHBORHOOD MUSEUM, PLAYGROUNDS AND MORE. RESIDENT NONPROFITS IN THE BUILDING SUPPORT AREA RESIDENTS WIT UTILITY ASSISTANCE, TRANSLATION ASSISTANCE, REHABILITATION SERVICES, ETHNIC (IN-LANGUAGE) DAY CARES AND YOUTH GROUPS, DISABILITY SERVICES, LGBTQ SUPPORT AND MORE. AS A RESULT SABATHANI COMMUNITY CENTER OFFERS A DIVERSE MINNEAPOLIS COMMUNITY WITH QUALITY WRAPAROUND SERVICES AT A SINGLE SITE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 418126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 190507 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 10525 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 114166 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 161638 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 286329 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6210 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDERICK LOKPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEFAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY ISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA BURNSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLARENCE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEAH MILOJEVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN BEAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATIE PFIEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLYN HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CORA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAISON JUSTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CINDY BOOKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 95014 |
| 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/TitleTxt | 0 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 429371 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1998926 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33811 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3893 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3893 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 194650 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 249456 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 549385 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 353278 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3905230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 838247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 801818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4707048 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | Our mission is to provide people of |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1919130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1657278 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 746 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28811 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 466431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 495988 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10553 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43626 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5510 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5493 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64730 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15623 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22927 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37687 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41799 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscelleneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 248 |
| IRS990/OtherRevenueTotalAmt | 0 | 248 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88969 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48840 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 533476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 671285 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9140 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68956 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25037 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5854 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2558 |
| IRS990/PrincipalOfficerNm | 0 | CINDY BOOKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -76107 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 974974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2017 THE FAMILY RESOURCES PROGRAM SERVED 42,582INDIVIDUALS, 95% OF WHOM LIVED BELOW THE POVERTY LINE ($48,500/YEAR) AND 80% OF WHOM LIVED EVEN BELOW ABSOLUTE POVERTY ($24,200). SABATHANI COMMUNITY CENTER RUNS THE LARGEST FOOD SHELF IN MINNEAPOLIS BY DISTRIBUTION (PER POUNDS). IN ADDITION THE BASIC NEEDS MODEL OF FAMILY RESOURCES PROVIDED INCOMED TAX, TOYS FOR TOTS, AND SCHOOL SUPPLIES TO THE COMMUNITY. THE EDUCATION COMPONENT OF FAMILY RESOURCES HAD OUR LARGEST SUCCESS! THE UOC PARTNERSHIP AL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 983413 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1248 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN 2017, NINETY TEENS PARTICIPATED IN THE HORIZONS STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) PROGRAM. THE PROGRAM FOCUSED ON A VARIETY OF TOPICS, SUCH AS CRITICAL THINKING AND PROBLEM-SOLVING SKILLS, EFFECTIVE COMMUNICATION, USING THE SCIENTIFIC METHOD, AND COLLEGE AND/OR CAREER READINESS. STUDENTS IN THE SUMMER PROGRAM TOOK PART IN A PROJECT TO DESIGN A COMMUNITY GARDEN USING STEAM SKILLS THEY HAD LEARNED IN OTHER PROGRAM MODULES, SUCH AS CALCULATING MASS, VOLUME AND AREA |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 142247 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE SABATHANI SENIOR CENTER ASSISTS SENIORS WITH MAINTAINING INDEPENDENT LIVING THROUGH TRANSPORTATION, HEALTH CARE, HEALTH CARE INFORMATION AND RESOURCES, EDUCATION, SOCIAL AND RECREATIONAL OPPORTUNITIES. IN HEALTH CARE, HEALTH CARE INFORMATION AND RESOURCES, EDUCATION, SOCIAL AND RECREATIONAL OPPORTUNITIES. IN HEALTH CARE, HEALTH CARE INFORMATION AND RESOURCES, EDUCATION, SOCIAL AND RECREATIONAL OPPORTUNITIES. IN HEALTH CARE, HEALTH CARE INFORMATION AND RESOURCES, EDUCATION, SOCIAL AND RECREAT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE HEALTH AND WELLNESS PROGRAM PROVIDES A FREE MEDICAL AND A DENTAL CLINIC FOR LOW-INCOME FAMILIES. IN 2016, WE SERVED 1,241 INDIVIDUALS. ZUMBA CLASSES AT SABATHANI PROVIDED 565 AREA RESIDENTS WITH FREE FITNESS OPPORTUNITIES, IMPROVING THE OVERALL HEALTH OF OUR COMMUNITY. FOR COMMUNITY CLASSES AT SABATHANI PROVIDED 565 AREA RESIDENTS WITH FREE FITNESS OPPORTUNITIES, IMPROVING THE OVERALL HEALTH OF OUR COMMUNITY. FOR COMMUNITY CLASSES AT SABATHANI PROVIDED 565 AREA RESIDENTS WITH FREE FITNESS OP |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 168925 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 38721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1407363 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7405 |
| IRS990/PYOtherExpensesAmt | 0 | 1608099 |
| IRS990/PYOtherRevenueAmt | 0 | 15907 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 956172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 778552 |
| IRS990/PYTotalExpensesAmt | 0 | 2386651 |
| IRS990/PYTotalRevenueAmt | 0 | 2386847 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -185745 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 974974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1018811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1207363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1008937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 942236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1168338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5345685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9575 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33221 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2895624 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5345685 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1018811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1207363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1008937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 942236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1168338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5345685 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5378906 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 1200 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 5911 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 7111 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 59415 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 10667 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 237659 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1751432 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 1750 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1753182 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 1750 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 767392 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3857873 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4625265 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29277 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35595 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 64872 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2184671 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 249456 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Construction in progress |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 16911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1998926 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCC follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for the uncertaintay in income taxes recognized in the entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to taken on a tax return that are not certain to be realized. The application of this standard has no impact on the Organization's financial statements. The Organization's tax returns are subject to review and examination by federal, state and local authorities. The taxs returns for the years 2011-2015 are open to examination by federal, state and local authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rounding difference |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.