Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$3,692,510
Down $96,392 (-2.5%) from 2018
Net Assets
Down$3,302,725
Down $626 (-0.0%) from 2018
Liabilities
Down$389,785
Down $95,766 (-20%) from 2018
Revenue
Down$2,037,040
Down $131,517 (-6.1%) from 2018
Expenses
Down$2,027,420
Down $168,045 (-7.7%) from 2018
Net Income
Up$9,620
Up $36,528 (+136%) from 2018
To support women in crisis or transition by providing them with a stable environment and the opportunity to explore options for their future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,205,688 | $1,915,522 | ▲ $709,834 |
| Land, Buildings, and Equipment, Net | $1,494,039 | $1,513,829 | ▲ $19,790 |
| Investments in Publicly Traded Securities | $820,990 | - | - |
| Cash and Non-Interest-Bearing Accounts | $168,142 | $170,443 | ▲ $2,301 |
| Accounts Receivable | $52,056 | $32,706 | ▼ $19,350 |
| Prepaid Expenses and Deferred Charges | $21,215 | $22,575 | ▲ $1,360 |
| Pledges and Grants Receivable | - | $3,989 | - |
| Total Assets | $3,788,902 | $3,692,510 | ▼ $96,392 |
| Other Assets Total | $26,772 | $33,446 | ▲ $6,674 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $308,000 | $202,000 | ▼ $106,000 |
| Accounts Payable and Accrued Expenses | $120,083 | $140,344 | ▲ $20,261 |
| Other Liabilities | $53,776 | $47,191 | ▼ $6,585 |
| Deferred Revenue | $3,692 | $250 | ▼ $3,442 |
| Total Liabilities | $485,551 | $389,785 | ▼ $95,766 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,289,216 | $3,233,936 | ▼ $55,280 |
| Temporarily Rstr Net Assets | $14,135 | $68,789 | ▲ $54,654 |
| Total Net Assets Fund Balance | $3,303,351 | $3,302,725 | ▼ $626 |
| Total Liabilities and Net Assets / Fund Balance | $3,788,902 | $3,692,510 | ▼ $96,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,098,016 | $1,681,479 | $2,779,495 |
| Land | $259,100 | - | $259,100 |
| Equipment | $136,402 | $101,182 | $237,584 |
| Other Land Buildings | $20,311 | $33,737 | $54,048 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Kelley | Executive Di | FT | $129,282 | $26,870 | $156,152 |
| Julie Kelley | Executive Director | - | $129,282 | $26,870 | $156,152 |
| Name | Title |
|---|---|
| Emily Stearns | Co-chair |
| Noah Lauricella | Co-chair |
| Denise Marsolek | Board Member |
| Emily Seddon | Board Member |
| Erika Dani | Board Member |
| Erin Stevens | Board Member |
| Kevin Vollmers | Board Member |
| Mike Laux | Board Member |
| Nancy Mccall | Board Member |
| Paul Francis | Board Member |
| Pearl Dobbins | Board Member |
| Qortney Mcleod | Board Member |
| Stacey Moshier | Board Member |
| Maija Thomsen | Secretary |
| Kent Christiansen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,478,804 |
| Other Expenses | $548,616 |
| Total Fundraising Expense | $107,019 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $954,587 | $39,810 | $53,946 | $1,048,343 |
| Current Officers, Directors, Trustees, and Key Employees | $89,028 | $56,655 | $16,187 | $161,870 |
| Other Employee Benefits | $113,172 | $3,971 | $8,323 | $125,466 |
| Payroll Taxes | $76,158 | $6,659 | $5,160 | $87,977 |
| Depreciation Depletion | $70,011 | $3,889 | $3,890 | $77,790 |
| Office Expenses | $61,232 | $1,700 | $2,825 | $65,757 |
| All Other Expenses | $58,767 | $1,028 | $1,390 | $61,185 |
| Occupancy | $51,336 | $2,797 | $2,797 | $56,930 |
| Pension Plan Contributions | $48,203 | $3,452 | $3,493 | $55,148 |
| Insurance | $34,799 | $1,933 | $1,933 | $38,665 |
| Other Expenses | $22,779 | $784 | $5,000 | $22,779 |
| Fees for Services Other | $15,495 | - | - | $15,495 |
| Fees for Services Accounting | - | $9,450 | - | $9,450 |
| Information Technology | $3,664 | $895 | $975 | $5,534 |
| Fees for Services Legal | - | $74 | - | $74 |
| Total Functional Expenses | $1,785,881 | $134,520 | $107,019 | $2,027,420 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,057,420 |
| Expenses per Audited Statements | $2,027,420 |
| Total Expenses per Form 990 | $2,027,420 |
| Expenses Not Reported on Form 990 | $30,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $311 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $30,270 |
| Other Liabilities | $13,031 |
| Resident Savings and Deposits | $3,890 |
“The board will review prior to the filing.”
“Board and key staff annually sign a new conflict of interest questionnaire.”
“The minnesota council of non-profits salary survey is used as a guide. The board then takes performance and financial results into consideration.”
“Upon written request the public copy would be sent to the inquirer.”
“HAVEN HOUSING”
“Ascension place (ap) provides private bedrooms, shared bathrooms, and 24- hour staff support for up to 32 women. Residents receive daily meals, snacks, personal care items, clothing, internet service, laundry facilities, and access to our library. Case managers provide individual and group support as women stabilize, heal, and set and work toward goals. Targeted referrals connect women with the resources in the community to assist them on their path to stability. Supportive programming for women at ap includes: twice-weekly mental health and chemical health groups, financial literacy classes, health and wellness activities and workshops, opportunities for "sober fun," community-building activities, and more. In 2018, ascension place (ap) provided transitional housing to 64 women.”
“St. Anne's place (sap) emergency shelter provides private family bedrooms and shared bathrooms, as well as personal care items, clothing and basic necessities, for up to 16 families. Our secured building is staffed 24 hours a day for the safety and security of our residents. Upon arrival, families meet with the sap team to help determine their immediate needs and each mother's and child's barriers. Staff collaborates informally and at our weekly resident review meeting to provide coordinated services for each member of every family. The family services coordinator assesses family needs and coordinates resources and services for families, including housing and employment searching, life skills, chemical addictions, legal issues, mental health support and overall family health and wellness. Our children's coordinator facilitates children's intakes, assessments and case management, coordinates communication between families and schools/pica (childcare), helps ensure that children at the shelter are equipped for school with school supplies, uniforms, etc., and leads indoor, outdoor and off-site children's activities. Supportive programming and activities at sap include: parent support group, children's mental health programming, wellness activities, child and family field trips, tutoring for school-age children, on-site music therapy, holiday and birthday celebrations, and more. In 2018, st. Anne's place provided housing and support to 118 mothers and 209 children.”
“Next step housing (nsh) provides permanent supportive housing to women and women-led families - through both site-based and scattered site programs. First, our haven housing-owned apartment building in north minneapolis provides secure, site-based housing for 11 single women. Second, we support women and women-led families in scattered site apartments throughout hennepin county. Case managers meet with clients in their homes to provide individualized support, resources and referrals, and to assist women and families with their goal plan. Nsh staff also provides assistance with landlord relationships and lease maintenance, education on independent living skills (cooking, cleaning, minor repairs, etc.), health and wellness coaching, assistance with education and employment, and more. Supportive programming for nsh clients includes: therapeutic arts activities, group outings, community-building activities, holiday and birthday celebrations, and more. In 2018, next step housing provided permanent supportive housing to 35 households (26 single women and 9 families with 11 children).”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for uncertain positions that more likely than not would not be sustained upon examination by the applicable tax authorities. Federal and state tax authorities generally have the right to examine the current and three previous year of income tax returns. The organization is not currently under examination by any taxing jurisdiction.”
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 | 120083 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140344 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52056 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32706 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT WOMEN IN CRISIS OR TRANSITION BY PROVIDING THEM WITH A STABLE ENVIRONMENT AND THE OPPORTUNITY TO EXPLORE OPTIONS FOR THEIR FUTURE. |
| IRS990/AllOtherContributionsAmt | 0 | 451413 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1390 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1028 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HAVEN HOUSING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6125880861 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1803 BRYANT AVENUE NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55411 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168142 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170443 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16187 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56655 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89028 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161870 |
| 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 | 1820 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 530069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63136 |
| IRS990/CYOtherExpensesAmt | 0 | 548616 |
| IRS990/CYOtherRevenueAmt | 0 | 1569 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1442266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1478804 |
| IRS990/CYTotalExpensesAmt | 0 | 2027420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107019 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2037040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3692 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3890 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3889 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70011 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77790 |
| IRS990/Desc | 0 | ASCENSION PLACE (AP) PROVIDES PRIVATE BEDROOMS, SHARED BATHROOMS, AND 24- HOUR STAFF SUPPORT FOR UP TO 32 WOMEN. RESIDENTS RECEIVE DAILY MEALS, SNACKS, PERSONAL CARE ITEMS, CLOTHING, INTERNET SERVICE, LAUNDRY FACILITIES, AND ACCESS TO OUR LIBRARY. CASE MANAGERS PROVIDE INDIVIDUAL AND GROUP SUPPORT AS WOMEN STABILIZE, HEAL, AND SET AND WORK TOWARD GOALS. TARGETED REFERRALS CONNECT WOMEN WITH THE RESOURCES IN THE COMMUNITY TO ASSIST THEM ON THEIR PATH TO STABILITY. SUPPORTIVE PROGRAMMING FOR WOMEN AT AP INCLUDES: TWICE-WEEKLY MENTAL HEALTH AND CHEMICAL HEALTH GROUPS, FINANCIAL LITERACY CLASSES, HEALTH AND WELLNESS ACTIVITIES AND WORKSHOPS, OPPORTUNITIES FOR "SOBER FUN," COMMUNITY-BUILDING ACTIVITIES, AND MORE. IN 2018, ASCENSION PLACE (AP) PROVIDED TRANSITIONAL HOUSING TO 64 WOMEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HAVEN HOUSING |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 664639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 74 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15495 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26870 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY STEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NOAH LAURICELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENT CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAIJA THOMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE MARSOLEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEARL DOBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIKA DANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY SEDDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN VOLLMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACEY MOSHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | QORTNEY MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIN STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE LAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE KELLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 129282 |
| 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/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1820 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 311 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 76836 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2037351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 975 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3664 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5534 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1933 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1933 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34799 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38665 |
| IRS990/InvestmentExpenseAmt | 0 | -8597 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63136 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63136 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 820990 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1816398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1494039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1513829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3330227 |
| 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 | TO SUPPORT WOMEN IN CRISIS OR TRANSITION BY PROVIDING THEM WITH A STABLE ENVIRONMENT AND THE OPPORTUNITY TO EXPLORE OPTIONS FOR THEIR FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 308000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 202000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3303351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3302725 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -311 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -311 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1649 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2797 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2797 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51336 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56930 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65757 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26772 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33446 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8323 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3971 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113172 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 125466 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT WORK PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27959 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22779 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53776 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47191 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1880 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1880 |
| IRS990/OtherRevenueTotalAmt | 0 | 1880 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53946 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 954587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1048343 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5160 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6659 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87977 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3493 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3452 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48203 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55148 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3989 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21215 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22575 |
| IRS990/PrincipalOfficerNm | 0 | NOAH LAURICELLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1442266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1442266 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ST. ANNE'S PLACE (SAP) EMERGENCY SHELTER PROVIDES PRIVATE FAMILY BEDROOMS AND SHARED BATHROOMS, AS WELL AS PERSONAL CARE ITEMS, CLOTHING AND BASIC NECESSITIES, FOR UP TO 16 FAMILIES. OUR SECURED BUILDING IS STAFFED 24 HOURS A DAY FOR THE SAFETY AND SECURITY OF OUR RESIDENTS. UPON ARRIVAL, FAMILIES MEET WITH THE SAP TEAM TO HELP DETERMINE THEIR IMMEDIATE NEEDS AND EACH MOTHER'S AND CHILD'S BARRIERS. STAFF COLLABORATES INFORMALLY AND AT OUR WEEKLY RESIDENT REVIEW MEETING TO PROVIDE COORDINATED SERVICES FOR EACH MEMBER OF EVERY FAMILY. THE FAMILY SERVICES COORDINATOR ASSESSES FAMILY NEEDS AND COORDINATES RESOURCES AND SERVICES FOR FAMILIES, INCLUDING HOUSING AND EMPLOYMENT SEARCHING, LIFE SKILLS, CHEMICAL ADDICTIONS, LEGAL ISSUES, MENTAL HEALTH SUPPORT AND OVERALL FAMILY HEALTH AND WELLNESS. OUR CHILDREN'S COORDINATOR FACILITATES CHILDREN'S INTAKES, ASSESSMENTS AND CASE MANAGEMENT, COORDINATES COMMUNICATION BETWEEN FAMILIES AND SCHOOLS/PICA (CHILDCARE), HELPS ENSURE THAT CHILDREN AT THE SHELTER ARE EQUIPPED FOR SCHOOL WITH SCHOOL SUPPLIES, UNIFORMS, ETC., AND LEADS INDOOR, OUTDOOR AND OFF-SITE CHILDREN'S ACTIVITIES. SUPPORTIVE PROGRAMMING AND ACTIVITIES AT SAP INCLUDE: PARENT SUPPORT GROUP, CHILDREN'S MENTAL HEALTH PROGRAMMING, WELLNESS ACTIVITIES, CHILD AND FAMILY FIELD TRIPS, TUTORING FOR SCHOOL-AGE CHILDREN, ON-SITE MUSIC THERAPY, HOLIDAY AND BIRTHDAY CELEBRATIONS, AND MORE. IN 2018, ST. ANNE'S PLACE PROVIDED HOUSING AND SUPPORT TO 118 MOTHERS AND 209 CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 872412 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 560605 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEXT STEP HOUSING (NSH) PROVIDES PERMANENT SUPPORTIVE HOUSING TO WOMEN AND WOMEN-LED FAMILIES - THROUGH BOTH SITE-BASED AND SCATTERED SITE PROGRAMS. FIRST, OUR HAVEN HOUSING-OWNED APARTMENT BUILDING IN NORTH MINNEAPOLIS PROVIDES SECURE, SITE-BASED HOUSING FOR 11 SINGLE WOMEN. SECOND, WE SUPPORT WOMEN AND WOMEN-LED FAMILIES IN SCATTERED SITE APARTMENTS THROUGHOUT HENNEPIN COUNTY. CASE MANAGERS MEET WITH CLIENTS IN THEIR HOMES TO PROVIDE INDIVIDUALIZED SUPPORT, RESOURCES AND REFERRALS, AND TO ASSIST WOMEN AND FAMILIES WITH THEIR GOAL PLAN. NSH STAFF ALSO PROVIDES ASSISTANCE WITH LANDLORD RELATIONSHIPS AND LEASE MAINTENANCE, EDUCATION ON INDEPENDENT LIVING SKILLS (COOKING, CLEANING, MINOR REPAIRS, ETC.), HEALTH AND WELLNESS COACHING, ASSISTANCE WITH EDUCATION AND EMPLOYMENT, AND MORE. SUPPORTIVE PROGRAMMING FOR NSH CLIENTS INCLUDES: THERAPEUTIC ARTS ACTIVITIES, GROUP OUTINGS, COMMUNITY-BUILDING ACTIVITIES, HOLIDAY AND BIRTHDAY CELEBRATIONS, AND MORE. IN 2018, NEXT STEP HOUSING PROVIDED PERMANENT SUPPORTIVE HOUSING TO 35 HOUSEHOLDS (26 SINGLE WOMEN AND 9 FAMILIES WITH 11 CHILDREN). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 248830 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 268771 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 426521 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48994 |
| IRS990/PYOtherExpensesAmt | 0 | 764845 |
| IRS990/PYOtherRevenueAmt | 0 | 32347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1660695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1430620 |
| IRS990/PYTotalExpensesAmt | 0 | 2195465 |
| IRS990/PYTotalRevenueAmt | 0 | 2168557 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9620 |
| 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/RevenueAmt | 0 | 612890 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1205688 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1915522 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 34,896 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 530069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 426521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2191640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 273269 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8200030 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13266 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12151 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2548 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6931 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34896 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1665230 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 526410 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 530069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 426521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2191640 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2525879 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 880 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22868 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1915 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 26074 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.