Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$6,208,686
Up $16,072 (+0.3%) from 2014
Net Assets
Down$3,201,978
Down $238,763 (-6.9%) from 2014
Liabilities
Up$3,006,708
Up $254,835 (+9.3%) from 2014
Revenue
Down$3,149,839
Down $516,667 (-14%) from 2014
Expenses
Up$3,574,904
Up $57,596 (+1.6%) from 2014
Net Income
Down-$425,065
Down $574,263 (-385%) from 2014
The organizations purpose was to unite mothers coming out of prison homelessness or treatment with their children and provide a safe living environment with social services childcare afterschool classes for minor children and meals during breakfast lunch and dinner.
Breaking the cycle for at-risk families and children for total family recovery. Agency goals: 1. Return homeless/recovering women and children to the economic and social mainstream 2. Unlock potential for homeless and at-risk children by providing comprehensive academic, nutritional, and social opportunities 3. Remove barriers to chemical and mental health services for homeless and at-risk families and children 4. Increase opportunities for employment through counseling, advocacy, and removing barriers for enhanced education and training 5. Reunite families and children by providing supervision and parent education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,697,370 | $4,976,013 | ▲ $278,643 |
| Pledges and Grants Receivable | $861,885 | $816,583 | ▼ $45,302 |
| Savings and Temporary Cash Investments | $313,156 | $131,187 | ▼ $181,969 |
| Investments Other Securities | $95,428 | $95,371 | ▼ $57 |
| Accounts Receivable | $105,085 | $71,642 | ▼ $33,443 |
| Cash and Non-Interest-Bearing Accounts | $5,277 | $49,173 | ▲ $43,896 |
| Prepaid Expenses and Deferred Charges | $21,621 | $19,506 | ▼ $2,115 |
| Inventories for Sale or Use | $42,710 | $18,625 | ▼ $24,085 |
| Total Assets | $6,192,614 | $6,208,686 | ▲ $16,072 |
| Other Assets Total | $50,082 | $30,586 | ▼ $19,496 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,488,936 | $2,692,918 | ▲ $203,982 |
| Accounts Payable and Accrued Expenses | $218,218 | $269,635 | ▲ $51,417 |
| Other Liabilities | $44,719 | $44,155 | ▼ $564 |
| Total Liabilities | $2,751,873 | $3,006,708 | ▲ $254,835 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,898,069 | $2,490,687 | ▼ $407,382 |
| Unrestricted Net Assets | $452,672 | $621,291 | ▲ $168,619 |
| Permanently Rstr Net Assets | $90,000 | $90,000 | → $0 |
| Total Net Assets Fund Balance | $3,440,741 | $3,201,978 | ▼ $238,763 |
| Total Liabilities and Net Assets / Fund Balance | $6,192,614 | $6,208,686 | ▲ $16,072 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,033,603 | $2,339,934 | $6,373,537 |
| Land | $673,378 | - | $673,378 |
| Equipment | $144,587 | $357,949 | $502,536 |
| Other Land Buildings | $124,445 | $114,402 | $238,847 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $95,428 | - | ▼ $57 | - | $95,371 |
| 2014 | $95,484 | - | ▼ $56 | - | $95,428 |
| 2013 | $95,570 | - | ▼ $86 | - | $95,484 |
| 2012 | $95,618 | - | ▲ $34 | - | $95,570 |
| 2011 | $95,637 | - | ▲ $58 | - | $95,618 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeannie Seeley-Smith | President/CEO | FT | $152,436 | $17,842 | $170,278 |
| Cheryl Cochrane | Chief Financial Officer | FT | $79,667 | $23,992 | $103,659 |
| Name | Title |
|---|---|
| James Kremer | Board Chair |
| Rae Lesmeister | Vice Chair |
| Becky Dvorak | Board Member |
| David Mcnally | Board Member |
| Debbie Estes | Board Member |
| Dustee Jenkins | Board Member |
| Ellen Schmidt | Board Member |
| Jim Murphy | Board Member |
| Karen Heithoff | Board Member |
| Karl Schmidt | Board Member |
| Kelly Merriman | Board Member |
| Marne Brooks | Board Member |
| Michael Maeser | Board Member |
| Pamela Miller | Board member |
| Peter Hayden | Board Member |
| Ruth Usem | Board Member |
| Sarena Lin | Board Member |
| Susan Grafton | Board Member |
| Vicki Wyard | Board Member |
| lisa denzer | board member |
| Sue Zelickson | Secretary |
| Dawn Courrier-Cable | treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 113 | $77,890 | Donor Valuation |
| Food Inventory | 29 | $26,307 | Donor Valuation |
| Clothing and Household Goods | - | $1,950 | Donor Valuation |
| Total Noncash Contributions | 142 | $106,147 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,979,606 |
| Other Expenses | $1,591,298 |
| Total Fundraising Expense | $420,523 |
| Professional Fundraising Fees | $4,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,114,198 | $167,010 | $180,341 | $1,461,549 |
| Occupancy | $676,135 | $36,529 | $12,329 | $724,993 |
| Office Expenses | $222,474 | $22,986 | $36,463 | $281,923 |
| Current Officers, Directors, Trustees, and Key Employees | $34,842 | $129,573 | $109,522 | $273,937 |
| Depreciation Depletion | $140,272 | $54,484 | $3,379 | $198,135 |
| Payroll Taxes | $124,793 | - | - | $124,793 |
| Other Employee Benefits | $86,660 | - | $12,033 | $98,693 |
| Fees for Services Other | $31,943 | $19,047 | $46,777 | $97,767 |
| Travel | $47,341 | $649 | $561 | $48,551 |
| Information Technology | $3,063 | $18,383 | $10,561 | $32,007 |
| Interest | $720 | $28,096 | $701 | $29,517 |
| Fees for Services Accounting | - | $27,173 | - | $27,173 |
| Fees for Services Lobbying | - | $25,000 | - | $25,000 |
| Pension Plan Contributions | $20,634 | - | - | $20,634 |
| Insurance | $4,572 | $4,469 | $470 | $9,511 |
| Fees for Services Professional Fundraising | - | - | $4,000 | $4,000 |
| Advertising | $1,420 | $1,155 | $17 | $2,592 |
| Fees for Services Legal | - | $1,900 | - | $1,900 |
| Other Expenses | $803 | $349 | $115 | $1,267 |
| All Other Expenses | - | $300 | - | $300 |
| Total Functional Expenses | $2,610,106 | $544,275 | $420,523 | $3,574,904 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,700,192 |
| Expenses per Audited Statements | $3,574,904 |
| Total Expenses per Form 990 | $3,574,904 |
| Expenses Not Reported on Form 990 | $125,288 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $69,794 |
| Fundraising Gross Income | $51,899 |
| Professional Fundraising Fees | $4,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| party for hope | $202,524 | $51,899 | $16,198 | $35,701 |
| Total Events | $202,524 | $51,899 | $69,794 | $-17,895 |
| Liability | Amount |
|---|---|
| Security Deposits | $44,155 |
“Karl and Ellen Schmidt are married.”
“By-laws were revised to include term limits and participation by remote communication.”
“A copy of the 990 was provided to the full board for review before filing with the IRS.”
“The organization utilizes an annual disclosure conflict of interest form, which is regularly and consistently monitored and enforced. If a conflict of interest arises, a board member identifies their conflict of interest at the time of discussion and abstains from the discussion and voting process, in compliance with the written policy.”
“The executive committee functions as the compensation committee of the board. They are responsible for ensuring compensation (salary and benefits) reasonableness to market for all staff, using the mn council of nonprofits salary survey as a benchmark. This process was last completed in 2015. The compensation committee also ensures that salaries and benefits are in compliance with the agency compensation philosophy and aligned with strategies identified in the talent and performance potential assessment that is completed annually. The finance committee ensures that it all works within the constraints of the budget.”
“The governing documents and financial statements are available upon request. The conflict of interest policy is registered and available on the us department of housing and urban development (h.u.d.) and us department of human services websites.”
“Loan Extinguishment 59,688.”
“The interest earned in the endowment fund is to be utilized for general operating support of the organization or as designated by the Board of Directors.”
“The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of december 31, 2015 and 2014. The organization's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2012 and thereafter are open to examination by federal and state authorities.”
“direct fundraising expenses 46,933.”
“direct fundraising expenses 46,933.”
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 | 218218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 269635 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105085 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BREAKING THE CYCLE FOR AT-RISK FAMILIES AND CHILDREN FOR TOTAL FAMILY RECOVERY. AGENCY GOALS: 1. RETURN HOMELESS/RECOVERING WOMEN AND CHILDREN TO THE ECONOMIC AND SOCIAL MAINSTREAM 2. UNLOCK POTENTIAL FOR HOMELESS AND AT-RISK CHILDREN BY PROVIDING COMPREHENSIVE ACADEMIC, NUTRITIONAL, AND SOCIAL OPPORTUNITIES 3. REMOVE BARRIERS TO CHEMICAL AND MENTAL HEALTH SERVICES FOR HOMELESS AND AT-RISK FAMILIES AND CHILDREN 4. INCREASE OPPORTUNITIES FOR EMPLOYMENT THROUGH COUNSELING, ADVOCACY, AND REMOVING BARRIERS FOR ENHANCED EDUCATION AND TRAINING 5. REUNITE FAMILIES AND CHILDREN BY PROVIDING SUPERVISION AND PARENT EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2592 |
| IRS990/AllOtherContributionsAmt | 0 | 967804 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERYL COCHRANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9524052525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3381 GORHAM AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Louis Park |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55426 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49173 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 109522 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129573 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34842 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 273937 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 150625 |
| IRS990/CostOfGoodsSoldAmt | 0 | 726 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1352025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1365 |
| IRS990/CYOtherExpensesAmt | 0 | 1591298 |
| IRS990/CYOtherRevenueAmt | 0 | -5017 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1804196 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -425065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1979606 |
| IRS990/CYTotalExpensesAmt | 0 | 3574904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 420523 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4000 |
| IRS990/CYTotalRevenueAmt | 0 | 3149839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3379 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54484 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198135 |
| IRS990/Desc | 0 | SUPPORTIVE HOUSING PROGRAM:PROGRAM GOAL: TO RETURN HOMELESS, RECOVERING WOMEN AND THEIR CHILDREN BACK TO SOCIAL AND ECONOMIC MAINSTREAM.TARGET POPULATION:HOMELESS/RECOVERING/DUAL-DIAGNOSED WOMEN AND THEIR CHILDREN; LISTED BY HENNEPIN COUNTY AS "THE HARDEST TO SERVE." OUR WRAP AROUND MODEL INCLUDES FULLY FURNISHED APARTMENTS, CASE MANAGERS, CHILD CARE WORKERS, ONSITE RESIDENT MANGERS, TRANSPORTATION AND AN ARRAY OF AUXILIARY PROGRAMS. 77 MOTHERS AND 139 CHILDREN WERE SERVED IN 2015.OUTCOMES- PERCENT OF RESIDENTS WHO MAINTAINED SOBRIETY 79%- RESIDENTS EMPLOYED, SCHOOL, OR JOB TRAINING: 62%- PERCENT OF FAMILIES WHO MOVED INTO PERMANENT HOUSING: 75%SUPPORTIVE HOUSING PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1160703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 233596 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27173 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27173 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1900 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 46777 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19047 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31943 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97767 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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 | 10531 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23992 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeannie Seeley-Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES KREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rae Lesmeister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dawn Courrier-Cable |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sue Zelickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARNE BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Becky Dvorak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Debbie Estes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN GRAFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN HEITHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DUSTEE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARENA LIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL MAESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY MERRIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jim Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELLEN SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KARL SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RUTH USEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VICKI WYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Pamela Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | lisa denzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHERYL COCHRANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 159747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 79667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 150625 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69794 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51899 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1899 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3222258 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10561 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18383 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3063 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32007 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 470 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4469 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9511 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 701 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28096 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/InterestGrp/TotalAmt | 0 | 29517 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42710 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18625 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 534 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 95428 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 95371 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2812285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4697370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4976013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7788298 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1899 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | Breaking cycles for at-risk families and children for total family recovery. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2488936 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2692918 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3440741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3201978 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1899 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1899 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17895 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17895 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 657 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 657 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 106147 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12329 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36529 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 676135 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 724993 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 36463 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22986 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 222474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 281923 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50082 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30586 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 59688 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12033 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98693 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donated Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1717 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2493 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | -956 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44719 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44155 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12221 |
| IRS990/OtherRevenueTotalAmt | 0 | 12221 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 180341 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1114198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1461549 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124793 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124793 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20634 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20634 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 90000 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.