Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 41-1274177 • 501(c)3 • Minneapolis, MN
Profile
Together with families and the community, we nurture children, build on family strengths and find alternatives to violence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$2,394,006
Down $146,690 (-5.8%) from 2023
Liabilities
Up$278,441
Up $4,243 (+1.5%) from 2023
Net Assets
Down$2,115,565
Down $150,933 (-6.7%) from 2023
Revenue
Up$1,161,983
Up $24,587 (+2.2%) from 2023
Expenses
Up$1,325,317
Up $141,950 (+12%) from 2023
Net Income
Down-$163,334
Down $117,363 (-255%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Ssfnc delivers a dual generation service model including licensed parent aware and naeyc accredited therapeutic early childhood education, and intensive, family support and home visiting services to (continued on schedule o)families at risk in the phillips community of south minneapolis, minnesota.
Ssfnc delivers dual generation services including therapeutic early (continued on schedule o)childhood education and intensive home visiting to nurture children, build on family strengths, and find alternatives to violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,023,059 | $992,546 | ▼ $30,513 |
| Investments in Publicly Traded Securities | $759,114 | $731,728 | ▼ $27,386 |
| Cash and Non-Interest-Bearing Accounts | $355,106 | $334,754 | ▼ $20,352 |
| Pledges and Grants Receivable | $319,449 | $268,256 | ▼ $51,193 |
| Savings and Temporary Cash Investments | $19,230 | $24,530 | ▲ $5,300 |
| Prepaid Expenses and Deferred Charges | $13,362 | $21,020 | ▲ $7,658 |
| Inventories for Sale or Use | $22,423 | $5,982 | ▼ $16,441 |
| Total Assets | $2,540,696 | $2,394,006 | ▼ $146,690 |
| Other Assets Total | $28,953 | $15,190 | ▼ $13,763 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $218,843 | $203,163 | ▼ $15,680 |
| Accounts Payable and Accrued Expenses | $48,598 | $70,676 | ▲ $22,078 |
| Other Liabilities | $6,757 | $4,602 | ▼ $2,155 |
| Total Liabilities | $274,198 | $278,441 | ▲ $4,243 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,090,009 | $2,088,248 | ▼ $1,761 |
| Net Assets With Donor Restrictions | $176,489 | $27,317 | ▼ $149,172 |
| Total Net Assets Fund Balance | $2,266,498 | $2,115,565 | ▼ $150,933 |
| Total Liabilities and Net Assets / Fund Balance | $2,540,696 | $2,394,006 | ▼ $146,690 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $950,140 | $1,181,624 | $2,131,764 |
| Equipment | $37,406 | $41,468 | $78,874 |
| Other Land Buildings | $0 | $47,458 | $47,458 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Ellefson | Executive Director | FT | $116,946 | $85,336 | $202,282 |
| Mighty Consulting Michelle | Chalmers, Interim Executive Director | FT | $13,943 | - | $13,943 |
| Joy Shealer Orson-chairinterim | Executive Director | PT | $6,752 | - | $6,752 |
| Name | Title |
|---|---|
| Ben Paul | Vice Chair |
| Gary Wert | Board Member |
| Raleigh Fromstein | Board Member |
| Srinivas Meganath - Board | Member Thru June 2024 |
| Randy Nelson | Secretary |
| Cheryl Mosisa - Board Member | Thru January 2024 |
| Zoe Brown - Board Member | Thru June 2024 |
| Fred Heron - Board Member | Thru November 2024 |
| Jonathan Horick | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 419 | $28,905 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $775 | Fair Market Value |
| Total Noncash Contributions | 420 | $29,680 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $910,105 |
| Other Expenses | $415,212 |
| Total Fundraising Expense | $210,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $479,402 | $38,831 | $43,627 | $561,860 |
| Current Officers, Directors, Trustees, and Key Employees | $33,446 | $62,988 | $126,543 | $222,977 |
| Payroll Taxes | $49,780 | $8,325 | $15,112 | $73,217 |
| Depreciation Depletion | $40,036 | $10,677 | $2,668 | $53,381 |
| Fees for Services Accounting | - | $52,339 | - | $52,339 |
| Other Employee Benefits | $40,957 | $2,484 | $2,391 | $45,832 |
| Office Expenses | $33,461 | $4,346 | $5,649 | $43,456 |
| Fees for Services Other | $27,086 | $11,336 | $1,936 | $40,358 |
| Occupancy | $29,812 | $7,950 | $1,987 | $39,749 |
| Travel | $29,074 | - | - | $29,074 |
| Insurance | $15,201 | $4,054 | $1,013 | $20,268 |
| Interest | $7,316 | $1,951 | $488 | $9,755 |
| Advertising | - | - | $7,621 | $7,621 |
| Pension Plan Contributions | $4,229 | $684 | $1,306 | $6,219 |
| Fees for Services Legal | - | $6,179 | - | $6,179 |
| Other Expenses | $0 | $2,231 | $0 | $2,231 |
| Total Functional Expenses | $900,389 | $214,587 | $210,341 | $1,325,317 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,325,317 |
| Total Expenses per Audited Statements | $1,325,317 |
| Total Expenses per Form 990 | $1,325,317 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $4,602 |
“The finance committee reviews the 990 in detail and presents it to the board of directors for aproval prior to it being filed.”
“The organization has a conflict of interest policy that defines what a conflict of interest is and defines those subject to the policy as officers, board members, and employees of the organization. This includes family members of the individuals and an entity in which the individuals or their family members have a material financial interest. All individuals are required to review the conflict of interest policy on an annual basis and complete a disclosure form identifying any potential conflicts of interest. An individual who has a potential conflict of interest is to disclose all facts material to the conflict of interest, shall not participate in or be permitted to hear the board's or committee's discussion of the matter, and is not allowed to vote on the matter.”
“Salary surveys of comparable organizations and comparable executive director education and professional leadership experience as well as budget constraints are considered when determining compensation of the executive director. The organization has no other compensated officers or key employees.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The center has tax-exempt status under section 501(c)(3) of the internal revenue code and minnesota statute 290.05. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. It is the policy of the center, in accordance with u.s. Gaap, to assess any uncertain tax positions and, if necessary, record a tax asset or liability, and the related income tax expense, for any uncertain tax positions. Management has analyzed the tax positions taken by the center and has concluded that as of december 31, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48598 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SSFNC DELIVERS DUAL GENERATION SERVICES INCLUDING THERAPEUTIC EARLY (CONTINUED ON SCHEDULE O)CHILDHOOD EDUCATION AND INTENSIVE HOME VISITING TO NURTURE CHILDREN, BUILD ON FAMILY STRENGTHS, AND FIND ALTERNATIVES TO VIOLENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7621 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7621 |
| IRS990/AllOtherContributionsAmt | 0 | 689901 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOY SHEALER ORSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127212762 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2448 18TH AVE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 355106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 334754 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 126543 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62988 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33446 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 222977 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1128627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29598 |
| IRS990/CYOtherExpensesAmt | 0 | 415212 |
| IRS990/CYOtherRevenueAmt | 0 | 3758 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -163334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 910105 |
| IRS990/CYTotalExpensesAmt | 0 | 1325317 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 210341 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1161983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2668 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10677 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40036 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53381 |
| IRS990/Desc | 0 | EARLY CHILDHOOD EDUCATION/CENTER BASED SERVICES: SSFNC IS LICENSED FOR 29 TODDLERS AND PRESCHOOLERS IN OUR THERAPEUTIC EARLY LEARNING ENVIRONMENT, OPERATING FIVE HALF DAYS PER WEEK. WE UTILIZE THE HIGHSCOPE AND AMAZE CURRICULA, TWO NATIONALLY RENOWNED EARLY CHILDHOOD EDUCATION PROGRAMS PROVEN TO HELP DISADVANTAGED PRESCHOOLERS ACHIEVE THEIR FULL POTENTIAL. SSFNC CHILDREN LEARN TO RESOLVE CONFLICTS AND TO IDENTIFY AND EXPRESS THEIR FEELINGS. CHILDREN RECEIVE SIGNIFICANT ONE-ON-ONE TEACHER TIME, AS OUR TEACHER TO CHILD RATIO IS NEVER MORE THAN 1:5. CHILDREN WITH IDENTIFIED NEEDS RECEIVE PLAY THERAPY, MUSIC THERAPY, (CONTINUED ON SCHEDULE O)SPEECH THERAPY, AND OCCUPATIONAL THERAPY DURING THEIR SCHOOL DAY AT SSFNC. EVERY CHILD ENROLLED AT SSFNC RECEIVES 742 HOURS/YEAR OF THERAPEUTIC EARLY CHILDHOOD EDUCATION, AND THOSE NEEDING ADDITIONAL THERAPEUTIC SUPPORT RECEIVE UP TO 70 HOURS OF INDIVIDUAL AND GROUP THERAPY SERVICES EACH YEAR. CHILDREN MAINTAIN STEADY ATTENDANCE AND LONG-TERM PROGRAM ENGAGEMENT FACILITATED BY FREE, DAILY BUS TRANSPORTATION FOR ALL ENROLLED CHILDREN. CHILDREN CONSUME HEALTHY, NUTRITIOUS BREAKFAST AND LUNCHES, PREPARED FROM SCRATCH ON-SITE AT SSFNC. WHOLE GRAIN, FRESH FRUIT AND VEGETABLES, AND LEGUME-BASED MENUS WITH LOW TO MODERATE ANIMAL BASED SERVINGS/WEEK. OUR FOOD PROGRAM EXCEEDS FEDERAL SCHOOL BASED LUNCH PROGRAM GUIDELINES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 176489 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27317 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 630272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 105500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52339 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52339 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6179 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6179 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1936 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11336 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27086 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40358 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18475 |
| 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/PersonNm | 0 | JULIE ELLEFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIGHTY CONSULTING MICHELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOY SHEALER ORSON-CHAIRINTERIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN HORICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RALEIGH FROMSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY WERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZOE BROWN - BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED HERON - BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SRINIVAS MEGANATH - BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHERYL MOSISA - BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 183807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6752 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHALMERS, INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | THRU JUNE 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | THRU NOVEMBER 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER THRU JUNE 2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | THRU JANUARY 2024 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 333226 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1161983 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1013 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20268 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 488 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1951 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7316 |
| IRS990/InterestGrp/TotalAmt | 0 | 9755 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22423 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5982 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29598 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29598 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 759114 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 731728 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1270550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1023059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 992546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2263096 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SSFNC DELIVERS A DUAL GENERATION SERVICE MODEL INCLUDING LICENSED PARENT AWARE AND NAEYC ACCREDITED THERAPEUTIC EARLY CHILDHOOD EDUCATION, AND INTENSIVE, FAMILY SUPPORT AND HOME VISITING SERVICES TO (CONTINUED ON SCHEDULE O)FAMILIES AT RISK IN THE PHILLIPS COMMUNITY OF SOUTH MINNEAPOLIS, MINNESOTA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 218843 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 203163 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2266498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2115565 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12401 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2090009 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2088248 |
| IRS990/NoncashContributionsAmt | 0 | 29680 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1987 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29812 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39749 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5649 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4346 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43456 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28953 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15190 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2391 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2484 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40957 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45832 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND AC |
| IRS990/OtherExpensesGrp/Desc | 1 | MEAL PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2231 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6757 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4602 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3758 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3758 |
| IRS990/OtherRevenueTotalAmt | 0 | 3758 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43627 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 479402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 561860 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15112 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73217 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1306 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4229 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6219 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 319449 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 268256 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13362 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21020 |
| IRS990/PrincipalOfficerNm | 0 | JOY SHEALER ORSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY SUPPORT/HOME VISITING SERVICES: SSFNC DELIVERS SUPPORTIVE SERVICES TO FAMILIES THROUGH A CULTURALLY RELEVANT FAMILY SPIRIT HOME VISITING MODEL. AN AVERAGE OF 44 FAMILIES RECEIVED HOME VISITING SERVICES IN 2024, ENGAGING WITH A CULTURALLY RELEVANT HOME VISITOR 1-3 TIMES PER MONTH FOR AN AVERAGE OF 4 HOURS PER MONTH. HOME VISITING FOCUSES ON TOPICS RELATED TO SAFE DISCIPLINE, FAMILY SUPPORT, SCHOOL CHOICE, IMMIGRATION, HOUSING, ADVOCACY AND REFERRAL, HEALTHY PARENT-CHILD INTERACTIONS, HEALTH AND DENTAL CARE, CHILD DEVELOPMENT AND COMMUNITY RESOURCING. WORKING TOGETHER, PARENTS ARE SUPPORTED BY THEIR HOME VISITOR IN (CONTINUED ON SCHEDULE O)SETTING INDIVIDUALIZED CLIENT DIRECTED GOAL PLANS. FAMILIES PARTICIPATE IN FAMILY EVENTS HOSTED AT THE AGENCY ONE TIME PER MONTH, WEATHER AND HEALTH PERMITTING. FAMILY EVENTS ALWAYS INCLUDE SHARING A NUTRITIOUS HOME-COOKED MEAL TOGETHER AND ENGAGING FAMILIES IN A PARENT/CHILD ATTACHMENT ACTIVITY, WITHIN A SAFE AND SUPPORTIVE ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 270117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1109938 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20476 |
| IRS990/PYOtherExpensesAmt | 0 | 375938 |
| IRS990/PYOtherRevenueAmt | 0 | 6982 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 807429 |
| IRS990/PYTotalExpensesAmt | 0 | 1183367 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1137396 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -163334 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3758 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19230 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1128627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1109938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1318292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1804468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1151870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6513195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51179 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3758 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6982 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5087 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1280 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17382 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5043005 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1470190 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1128627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1109938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1318292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1804468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1151870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6513195 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6581756 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 950140 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1181624 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2131764 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37406 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78874 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1325317 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 12401 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4602 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12401 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1161983 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER HAS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE 290.05. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IT IS THE POLICY OF THE CENTER, IN ACCORDANCE WITH U.S. GAAP, TO ASSESS ANY UNCERTAIN TAX POSITIONS AND, IF NECESSARY, RECORD A TAX ASSET OR LIABILITY, AND THE RELATED INCOME TAX EXPENSE, FOR ANY UNCERTAIN TAX POSITIONS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 992546 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1325317 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4602 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1161983 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1174384 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1325317 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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