Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1309977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,807,105
Up $55,826 (+3.2%) from 2012
Net Assets
Up$1,504,643
Up $28,429 (+1.9%) from 2012
Liabilities
Up$302,462
Up $27,397 (+10.0%) from 2012
Revenue
$2,310,519
No earlier filing loaded for comparison.
Expenses
Up$2,282,090
Up $48,711 (+2.2%) from 2012
Net Income
$28,429
No earlier filing loaded for comparison.
Alexandra house's mission is to empower victims of domestic and sexual violence, and inspire social change through education, support and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $823,935 | $813,701 | ▼ $10,234 |
| Savings and Temporary Cash Investments | $648,189 | $674,629 | ▲ $26,440 |
| Accounts Receivable | $270,267 | $311,696 | ▲ $41,429 |
| Cash and Non-Interest-Bearing Accounts | $7,810 | $7,079 | ▼ $731 |
| Prepaid Expenses and Deferred Charges | $1,078 | - | - |
| Total Assets | $1,751,279 | $1,807,105 | ▲ $55,826 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,088 | $107,236 | ▲ $18,148 |
| Other Liabilities | $100,850 | $102,143 | ▲ $1,293 |
| Deferred Revenue | $85,127 | $93,083 | ▲ $7,956 |
| Total Liabilities | $275,065 | $302,462 | ▲ $27,397 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,432,047 | $1,492,976 | ▲ $60,929 |
| Temporarily Rstr Net Assets | $44,167 | $11,667 | ▼ $32,500 |
| Total Net Assets Fund Balance | $1,476,214 | $1,504,643 | ▲ $28,429 |
| Total Liabilities and Net Assets / Fund Balance | $1,751,279 | $1,807,105 | ▲ $55,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $62,203 | $959,417 | $1,021,620 |
| Equipment | $423,240 | $410,501 | $833,741 |
| Leasehold Improvements | $217,115 | $443,353 | $660,468 |
| Land | $103,660 | - | $103,660 |
| Other Land Buildings | $7,483 | $24,178 | $31,661 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Constance Moore | Executive Di | FT | $101,093 | $15,213 | $116,306 |
| Name | Title |
|---|---|
| Lynne Tellers Bankes | Chair |
| Rev Dr Margaret Guelker | Vice Chair |
| Amina Baha | Board Member |
| Andre Koen | Board Member |
| Dave Bartholomay | Board Member |
| Don Ilse | Board Member |
| Paige Swenson | Board Member |
| Randall Warren Md | Board Member |
| Toni Craft | Board Member |
| Mary Arneson | Secretary |
| Connie Nelson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,612,360 |
| Other Expenses | $669,730 |
| Total Fundraising Expense | $84,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,057,248 | $139,067 | $22,900 | $1,219,215 |
| Other Employee Benefits | $149,170 | $5,651 | $600 | $155,421 |
| Current Officers, Directors, Trustees, and Key Employees | $71,272 | $23,757 | $23,757 | $118,786 |
| Payroll Taxes | $81,528 | $11,637 | $3,177 | $96,342 |
| Depreciation Depletion | $79,900 | $8,460 | $5,640 | $94,000 |
| Office Expenses | $72,872 | $6,091 | $9,479 | $88,442 |
| Occupancy | $69,307 | $3,316 | $1,862 | $74,485 |
| Fees for Services Other | $51,663 | $3,145 | $4,012 | $58,820 |
| All Other Expenses | $29,451 | $4,240 | $2,806 | $36,497 |
| Travel | $35,340 | $620 | $184 | $36,144 |
| Fees for Services Accounting | $29,894 | $1,820 | $2,322 | $34,036 |
| Pension Plan Contributions | $13,556 | $4,519 | $4,521 | $22,596 |
| Fees for Services Legal | $17,306 | $1,054 | $1,344 | $19,704 |
| Other Expenses | $37,140 | $19,360 | $1,456 | $19,360 |
| Insurance | $13,578 | $794 | $567 | $14,939 |
| Advertising | $6,323 | $1,098 | $182 | $7,603 |
| Interest | $3,035 | $94 | - | $3,129 |
| Total Functional Expenses | $1,960,324 | $236,957 | $84,809 | $2,282,090 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,292,844 |
| Expenses per Audited Statements | $2,282,090 |
| Total Expenses per Form 990 | $2,282,090 |
| Expenses Not Reported on Form 990 | $10,754 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,951 |
| Fundraising Gross Income | $18,502 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $76,908 | $9,822 | $5,361 | $4,461 |
| Event 2 | $30,838 | $8,680 | $7,462 | $1,218 |
| Total Events | $107,746 | $18,502 | $30,951 | $-12,449 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $68,058 |
| Capital Lease Obligations | $34,085 |
“The 990 will be presented to the internal affairs committee. After reviewing, the internal affairs committee will recommend the 990 to the board of directors for full board approval before filing.”
“Trustee, director, officer and key employees are annually required to review the conflict of interest statement and sign acknowledgement. The board chair and executive director review the disclosure forms.”
“The organization participates in a bi-annual salary survey with minnesota council of non-profits and complete an annual review of like organizations.”
“The organization makes its governing documents, conflicts of interest policy, and audited financial statements available to the public upon request and online at www.guidestar.org.”
“Hennepin school district. In 2013, alexandra house provided in-home case management and advocacy to 118 families providing a limited number of ongoing rental subsidies, financial support in the manner of damage deposits, one month rental assistance, and application fee assistance. We assist clients in going back to school, finding employment, re-establishing credit/fixing their credit history. Alexandra house currently offers eight support groups to shelter residents and community members that include domestic violence walk-in and closed groups, sexual violence recovery, womens issues, coffee and conversations educational seminars, restorative parenting, chemical health, and self-esteem support group. Children and teens staying in the shelter are also offered a weekly support group. In 2013, we provided support group services to 381 women and kids. In addition, 45 victims benefited from ongoing therapy. In 2013, we sheltered and provided advocacy and support services to 580 women and children.”
“Proceedings to include: accompanying victims to court hearings; serving as a liaison to prosecutors, helping victims understand the criminal court process and crime victim rights, and assisting them in accessing resources like crime victim assistance, reparations, and victim notification. In 2013, legal advocates assisted 138 clients in filing protection orders and provided support and advocacy to 184 victims at their protection order hearings; ofp project attorneys provided legal representation to 90 petitioners. The community program also works to educate victims on their civil legal rights through the family law legal clinic. Offered monthly and facilitated by volunteer attorneys, victims are provided general information related to family law issues and then given an opportunity to meet 1-1 with an attorney to discuss and obtain legal advice on their specific legal issue. In 2013, 31 victims benefited from this service. Alexandra house advocates also work with victims of domestic and sexual violence identified by health care personnel. In partnership with mercy and unity hospitals and select allina affiliated clinics, advocates provide in-person, patient follow-up at local hospitals and clinics to victims of domestic or sexual violence 24-hours/day. When the victim has been sexually assaulted, we also work closely with the sexual assault nurse examiners (sane) program to support the victim through the evidentiary exam, assist them in reporting the assault should they wish to file a police report, and provide ongoing emotional support and referrals to the victim. In 2013, advocates responded to 189 victims of domestic and sexual violence at our local hospitals and clinics. Community program legal advocates provide legal advocacy, support, and assistance to victims in person and over the phone and in 2013, reached out to and/or fielded calls from 4,754 callers.”
“The majority of time spent in the high schools is devoted to intervening once a student has been impacted by violence, one day each week is devoted to providing education in the classroom setting around the issue of dating violence and for the purpose of making students aware of available services and how to access them. In order to reach youth who may be at higher risk, youth services advocates also facilitate groups and educational presentations with adolescent males and females housed at the lino lakes juvenile shelter facility. In 2005, the youth services program launched the centers for disease controls (cdc) choose respect campaign, a public awareness initiative focused on preventing dating violence and promoting healthy relationships among youth. Targeting youth aged 11-14 years, choose respect inspires youth to give and get respect in all their relationships and guides them in attaining the skills needed to make healthy, positive dating choices throughout their lives. Youth services programming extends into the summer months through partnerships developed with local mobile home communities, local ymcas, churches, local youth initiatives, and others. Services provided include a choose respect summer youth group and family programming located on-site at several mobile home communities in anoka county that incorporates a family meal, violence prevention education, community resource sharing, and family friendly activities. In 2013, youth services program provided individual advocacy, support groups, choose respect programming and summer outreach activities to 907 children, teens, and parents. They also gave 194 classroom presentations to 8,616 students and teachers from kindergarten through grade 12.”
“Inkind funderaising cost -3,783”
“Inkind funderaising cost 3,783”
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 | 89088 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 270267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 311696 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALEXANDRA HOUSE'S MISSION IS TO EMPOWER VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, AND INSPIRE SOCIAL CHANGE THROUGH EDUCATION, SUPPORT AND ADVOCACY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 182 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6323 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7603 |
| IRS990/AllOtherContributionsAmt | 0 | 637179 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2806 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4240 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29451 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36497 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEB CORAZZO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7637802332 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 49039 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BLAINE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55449 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23757 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23757 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71272 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118786 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 89244 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2313956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2135 |
| IRS990/CYOtherExpensesAmt | 0 | 669730 |
| IRS990/CYOtherRevenueAmt | 0 | -5572 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1612360 |
| IRS990/CYTotalExpensesAmt | 0 | 2282090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84809 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2310519 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 85127 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93083 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5640 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8460 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79900 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94000 |
| IRS990/Desc | 0 | SHELTER PROGRAM: WE OPERATE A 24-HOUR EMERGENCY SHELTER THAT CAN HOUSE UP TO 35 WOMEN AND CHILDREN AT A TIME. OUR ADVOCATES WORK CLOSELY WITH RESIDENTS PROVIDING ASSISTANCE IN PROTECTION PLANNING, SECURING SAFE PERMANENT, AFFORDABLE HOUSING, AND CONNECTING CLIENTS TO VALUABLE RESOURCES IN THEIR COMMUNITY. OUR SHELTER IS OPEN TO ANY WOMAN AND HER CHILDREN WHO NEED A PLACE OF SAFETY AS A RESULT OF DOMESTIC OR SEXUAL VIOLENCE. ADVOCATES ALSO WORK WITH CHILDREN DURING THEIR STAY IN SHELTER, PROVIDING EDUCATION AND SUPPORT AROUND A RANGE OF ISSUESINCLUDING SAFETY PLANNING, DOMESTIC/FAMILY VIOLENCE, CHILD ABUSE, SELF-ESTEEM AND SEXUAL ABUSE. ALEXANDRA HOUSE OFFERS SCHOOLING FOR CHILDREN IN GRADES K-12, AS WELL AS PRE-K EDUCATION, MADE POSSIBLE THROUGH A PARTNERSHIP WITH THE ANOKA- HENNEPIN SCHOOL DISTRICT. IN 2013, ALEXANDRA HOUSE PROVIDED IN-HOME CASE MANAGEMENT AND ADVOCACY TO 118 FAMILIES PROVIDING A LIMITED NUMBER OF ONGOING RENTAL SUBSIDIES, FINANCIAL SUPPORT IN THE MANNER OF DAMAGE DEPOSITS, ONE MONTH RENTAL ASSISTANCE, AND APPLICATION FEE ASSISTANCE. WE ASSIST CLIENTS IN GOING BACK TO SCHOOL, FINDING EMPLOYMENT, RE-ESTABLISHING CREDIT/FIXING THEIR CREDIT HISTORY. ALEXANDRA HOUSE CURRENTLY OFFERS EIGHT SUPPORT GROUPS TO SHELTER RESIDENTS AND COMMUNITY MEMBERS THAT INCLUDE DOMESTIC VIOLENCE WALK-IN AND CLOSED GROUPS, SEXUAL VIOLENCE RECOVERY, WOMENS ISSUES, COFFEE AND CONVERSATIONS EDUCATIONAL SEMINARS, RESTORATIVE PARENTING, CHEMICAL HEALTH, AND SELF-ESTEEM SUPPORT GROUP. CHILDREN AND TEENS STAYING IN THE SHELTER ARE ALSO OFFERED A WEEKLY SUPPORT GROUP. IN 2013, WE PROVIDED SUPPORT GROUP SERVICES TO 381 WOMEN AND KIDS. IN ADDITION, 45 VICTIMS BENEFITED FROM ONGOING THERAPY. IN 2013, WE SHELTERED AND PROVIDED ADVOCACY AND SUPPORT SERVICES TO 580 WOMEN AND CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 3783 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1319182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2322 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29894 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34036 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1344 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1054 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17306 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19704 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4012 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3145 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51663 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58820 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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 | 40.00 |
| 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/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/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 | 15213 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNIE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV DR MARGARET GUELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONI CRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDRE KOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNNE TELLERS BANKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON ILSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDALL WARREN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ARNESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMINA BAHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE BARTHOLOMAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAIGE SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CONSTANCE MOORE |
| 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 | 101093 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 89244 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30951 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18502 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1587533 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2341470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 567 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14939 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3035 |
| IRS990/InterestGrp/TotalAmt | 0 | 3129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2135 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1837449 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 823935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 813701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2651150 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | ALEXANDRA HOUSE'S MISSION IS TO EMPOWER VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, AND INSPIRE SOCIAL CHANGE THROUGH EDUCATION, SUPPORT AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1476214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1504643 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12449 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1862 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74485 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6091 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88442 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3783 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149170 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 155421 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102143 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6877 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6877 |
| IRS990/OtherRevenueTotalAmt | 0 | 6877 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1057248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1219215 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3177 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96342 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4521 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4519 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13556 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22596 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1078 |
| IRS990/PrincipalOfficerNm | 0 | CONNIE MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY PROGRAM: MANY CLIENTS WHO HAVE EXPERIENCED DOMESTIC AND SEXUAL VIOLENCE DO NOT REQUIRE SHELTER, BUT DO NEED LEGAL ADVOCACY AND SUPPORT SERVICES, ESPECIALLY AS IT RELATES TO CIVIL AND CRIMINAL COURT MATTERS. ALEXANDRA HOUSE HAS A SATELLITE OFFICE IN ANOKA, WHICH HOUSES OUR LEGAL AND HOSPITAL ADVOCACY PROGRAMS. CRIME VICTIM, OR LEGAL, ADVOCATES PARTNER WITH LOCAL LAW ENFORCEMENT AGENCIES TO REACH OUT TO DOMESTIC VIOLENCE VICTIMS IMMEDIATELY FOLLOWING A DOMESTIC ASSAULT OR DOMESTIC-RELATED CRIME. IN 2013, ALEXANDRA HOUSE RECEIVED 663 REFERRALS FROM LAW ENFORCEMENT; OF THOSE REFERRALS, 344 VICTIMS WERE DETERMINED TO BE HIGH RISK AND DIRECTLY CONNECTED TO AN ADVOCATE. LEGAL ADVOCATES PROVIDED CRISIS INTERVENTION, ONGOING SUPPORT, AND CRIME VICTIM ADVOCACY THROUGHOUT CRIMINAL COURT PROCEEDINGS TO INCLUDE: ACCOMPANYING VICTIMS TO COURT HEARINGS; SERVING AS A LIAISON TO PROSECUTORS, HELPING VICTIMS UNDERSTAND THE CRIMINAL COURT PROCESS AND CRIME VICTIM RIGHTS, AND ASSISTING THEM IN ACCESSING RESOURCES LIKE CRIME VICTIM ASSISTANCE, REPARATIONS, AND VICTIM NOTIFICATION. IN 2013, LEGAL ADVOCATES ASSISTED 138 CLIENTS IN FILING PROTECTION ORDERS AND PROVIDED SUPPORT AND ADVOCACY TO 184 VICTIMS AT THEIR PROTECTION ORDER HEARINGS; OFP PROJECT ATTORNEYS PROVIDED LEGAL REPRESENTATION TO 90 PETITIONERS. THE COMMUNITY PROGRAM ALSO WORKS TO EDUCATE VICTIMS ON THEIR CIVIL LEGAL RIGHTS THROUGH THE FAMILY LAW LEGAL CLINIC. OFFERED MONTHLY AND FACILITATED BY VOLUNTEER ATTORNEYS, VICTIMS ARE PROVIDED GENERAL INFORMATION RELATED TO FAMILY LAW ISSUES AND THEN GIVEN AN OPPORTUNITY TO MEET 1-1 WITH AN ATTORNEY TO DISCUSS AND OBTAIN LEGAL ADVICE ON THEIR SPECIFIC LEGAL ISSUE. IN 2013, 31 VICTIMS BENEFITED FROM THIS SERVICE. ALEXANDRA HOUSE ADVOCATES ALSO WORK WITH VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE IDENTIFIED BY HEALTH CARE PERSONNEL. IN PARTNERSHIP WITH MERCY AND UNITY HOSPITALS AND SELECT ALLINA AFFILIATED CLINICS, ADVOCATES PROVIDE IN-PERSON, PATIENT FOLLOW-UP AT LOCAL HOSPITALS AND CLINICS TO VICTIMS OF DOMESTIC OR SEXUAL VIOLENCE 24-HOURS/DAY. WHEN THE VICTIM HAS BEEN SEXUALLY ASSAULTED, WE ALSO WORK CLOSELY WITH THE SEXUAL ASSAULT NURSE EXAMINERS (SANE) PROGRAM TO SUPPORT THE VICTIM THROUGH THE EVIDENTIARY EXAM, ASSIST THEM IN REPORTING THE ASSAULT SHOULD THEY WISH TO FILE A POLICE REPORT, AND PROVIDE ONGOING EMOTIONAL SUPPORT AND REFERRALS TO THE VICTIM. IN 2013, ADVOCATES RESPONDED TO 189 VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE AT OUR LOCAL HOSPITALS AND CLINICS. COMMUNITY PROGRAM LEGAL ADVOCATES PROVIDE LEGAL ADVOCACY, SUPPORT, AND ASSISTANCE TO VICTIMS IN PERSON AND OVER THE PHONE AND IN 2013, REACHED OUT TO AND/OR FIELDED CALLS FROM 4,754 CALLERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 503519 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH SERVICES PROGRAM: OUR YOUTH SERVICES PROGRAM INTERVENES IN THE LIVES OF YOUTH WHO ARE EXPERIENCING ABUSE WITHIN A DATING RELATIONSHIP OR THEIR HOME, WHILE AT THE SAME TIME REACHES YOUTH BEFORE THE CYCLE EVER BEGINS YOUTH WHO ARE AT A CRITICAL STAGE IN THEIR LIVES, FORMING ATTITUDES AND BELIEFS THAT WILL AFFECT HOW THEY TREAT OR WILL BE TREATED BY DATING PARTNERS IN THE FUTURE. ALEXANDRA HOUSE PARTNERS WITH FOUR SCHOOL DISTRICTS IN ANOKA COUNTY TO PROVIDE ON-SITE, SCHOOL-BASED SUPPORT AND ADVOCACY SERVICES TO STUDENTS IMPACTED BY DATING VIOLENCE, SEXUAL VIOLENCE, AND DOMESTIC/FAMILY VIOLENCE. IN ADDITION TO PROVIDING INDIVIDUAL ADVOCACY SESSIONS, ALEXANDRA HOUSE YOUTH SERVICES ADVOCATES FACILITATE SUPPORT GROUPS IN EACH OF THE HIGH SCHOOL PROGRAMS THEY ARE LOCATED WITHIN. WHILE THE MAJORITY OF TIME SPENT IN THE HIGH SCHOOLS IS DEVOTED TO INTERVENING ONCE A STUDENT HAS BEEN IMPACTED BY VIOLENCE, ONE DAY EACH WEEK IS DEVOTED TO PROVIDING EDUCATION IN THE CLASSROOM SETTING AROUND THE ISSUE OF DATING VIOLENCE AND FOR THE PURPOSE OF MAKING STUDENTS AWARE OF AVAILABLE SERVICES AND HOW TO ACCESS THEM. IN ORDER TO REACH YOUTH WHO MAY BE AT HIGHER RISK, YOUTH SERVICES ADVOCATES ALSO FACILITATE GROUPS AND EDUCATIONAL PRESENTATIONS WITH ADOLESCENT MALES AND FEMALES HOUSED AT THE LINO LAKES JUVENILE SHELTER FACILITY. IN 2005, THE YOUTH SERVICES PROGRAM LAUNCHED THE CENTERS FOR DISEASE CONTROLS (CDC) CHOOSE RESPECT CAMPAIGN, A PUBLIC AWARENESS INITIATIVE FOCUSED ON PREVENTING DATING VIOLENCE AND PROMOTING HEALTHY RELATIONSHIPS AMONG YOUTH. TARGETING YOUTH AGED 11-14 YEARS, CHOOSE RESPECT INSPIRES YOUTH TO GIVE AND GET RESPECT IN ALL THEIR RELATIONSHIPS AND GUIDES THEM IN ATTAINING THE SKILLS NEEDED TO MAKE HEALTHY, POSITIVE DATING CHOICES THROUGHOUT THEIR LIVES. YOUTH SERVICES PROGRAMMING EXTENDS INTO THE SUMMER MONTHS THROUGH PARTNERSHIPS DEVELOPED WITH LOCAL MOBILE HOME COMMUNITIES, LOCAL YMCAS, CHURCHES, LOCAL YOUTH INITIATIVES, AND OTHERS. SERVICES PROVIDED INCLUDE A CHOOSE RESPECT SUMMER YOUTH GROUP AND FAMILY PROGRAMMING LOCATED ON-SITE AT SEVERAL MOBILE HOME COMMUNITIES IN ANOKA COUNTY THAT INCORPORATES A FAMILY MEAL, VIOLENCE PREVENTION EDUCATION, COMMUNITY RESOURCE SHARING, AND FAMILY FRIENDLY ACTIVITIES. IN 2013, YOUTH SERVICES PROGRAM PROVIDED INDIVIDUAL ADVOCACY, SUPPORT GROUPS, CHOOSE RESPECT PROGRAMMING AND SUMMER OUTREACH ACTIVITIES TO 907 CHILDREN, TEENS, AND PARENTS. THEY ALSO GAVE 194 CLASSROOM PRESENTATIONS TO 8,616 STUDENTS AND TEACHERS FROM KINDERGARTEN THROUGH GRADE 12. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 137623 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2249274 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -14166 |
| IRS990/PYOtherExpensesAmt | 0 | 628778 |
| IRS990/PYOtherRevenueAmt | 0 | 11003 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1604601 |
| IRS990/PYTotalExpensesAmt | 0 | 2233379 |
| IRS990/PYTotalRevenueAmt | 0 | 2246111 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28429 |
| 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 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 648189 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 674629 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 21,016 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2313956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2249274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1993968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2173701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2088348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10819247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33723 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25379 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6877 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6665 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2769 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2019 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21016 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10819247 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2313956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2249274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1993968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2173701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2088348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10819247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10873986 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 62203 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 959417 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1021620 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 14537 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10754 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 423240 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 410501 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 833741 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10754 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2282090 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103660 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103660 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 217115 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 443353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 660468 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24178 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3783 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14537 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3783 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2306736 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INKIND FUNDERAISING COST 3,783 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 813701 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2282090 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102143 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.