Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$4,080,118
Up $214,458 (+5.5%) from 2020
Net Assets
Up$3,695,255
Up $423,123 (+13%) from 2020
Liabilities
Down$384,863
Down $208,665 (-35%) from 2020
Revenue
Up$3,365,235
Up $1,131,396 (+51%) from 2020
Expenses
Up$3,123,654
Up $872,624 (+39%) from 2020
Net Income
Up$241,581
Up $258,772 (+1505%) from 2020
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 | $1,783,674 | $2,017,450 | ▲ $233,776 |
| Land, Buildings, and Equipment, Net | $1,475,385 | $1,580,887 | ▲ $105,502 |
| Accounts Receivable | $49,062 | $163,195 | ▲ $114,133 |
| Cash and Non-Interest-Bearing Accounts | $457,324 | $140,366 | ▼ $316,958 |
| Pledges and Grants Receivable | $25,361 | $75,000 | ▲ $49,639 |
| Prepaid Expenses and Deferred Charges | $25,599 | $42,078 | ▲ $16,479 |
| Total Assets | $3,865,660 | $4,080,118 | ▲ $214,458 |
| Other Assets Total | $49,255 | $61,142 | ▲ $11,887 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $239,547 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $202,000 | $202,000 | → $0 |
| Accounts Payable and Accrued Expenses | $138,841 | $176,966 | ▲ $38,125 |
| Deferred Revenue | $6,069 | - | - |
| Other Liabilities | $7,071 | $5,897 | ▼ $1,174 |
| Total Liabilities | $593,528 | $384,863 | ▼ $208,665 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,145,882 | $3,458,955 | ▲ $313,073 |
| Net Assets With Donor Restrictions | $126,250 | $236,300 | ▲ $110,050 |
| Total Net Assets Fund Balance | $3,272,132 | $3,695,255 | ▲ $423,123 |
| Total Liabilities and Net Assets / Fund Balance | $3,865,660 | $4,080,118 | ▲ $214,458 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,139,453 | $1,751,853 | $2,891,306 |
| Equipment | $147,567 | $121,802 | $269,369 |
| Land | $259,100 | - | $259,100 |
| Other Land Buildings | $34,767 | $31,375 | $66,142 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Monica Nilsson | Executive Di | FT | $80,318 | $8,898 | $89,216 |
| Name | Title |
|---|---|
| Emily Stearns | Co-chair |
| Noah Lauricella | Co-chair |
| Debra Spears | Board Member |
| Denise Marsolek | Board Member |
| Emily Seddon | Board Member |
| Erin Stevens | Board Member |
| Kent Christiansen | Board Member |
| Mary Dedeaux-swinton | Board Member |
| Nancy Mccall | Board Member |
| Natalie Ives | Board Member |
| Paul Francis | Board Member |
| Shereese Turner | Board Member |
| Stacey Moshier | Board Member |
| Qortney Mcleod | Secretary |
| Mike Laux | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,122,339 |
| Other Expenses | $1,001,315 |
| Total Fundraising Expense | $292,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,428,907 | $53,050 | $133,320 | $1,615,277 |
| Fees for Services Other | $128,766 | $93,300 | $69,613 | $291,679 |
| Current Officers, Directors, Trustees, and Key Employees | $90,022 | $21,652 | $37,224 | $148,898 |
| Other Employee Benefits | $131,196 | - | $12,720 | $143,916 |
| Payroll Taxes | $110,648 | $5,664 | $12,876 | $129,188 |
| Information Technology | $100,863 | - | - | $100,863 |
| Pension Plan Contributions | $73,267 | $7,717 | $4,076 | $85,060 |
| Occupancy | $81,345 | - | - | $81,345 |
| Depreciation Depletion | $78,737 | - | - | $78,737 |
| Office Expenses | $75,700 | $201 | $1,850 | $77,751 |
| Fees for Services Accounting | - | $48,759 | - | $48,759 |
| Insurance | $39,450 | - | - | $39,450 |
| All Other Expenses | $36,979 | - | - | $36,979 |
| Other Expenses | $23,508 | - | $20,794 | $23,508 |
| Fees for Services Legal | - | $285 | - | $285 |
| Total Functional Expenses | $2,600,553 | $230,628 | $292,473 | $3,123,654 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,155,767 |
| Expenses per Audited Statements | $3,123,654 |
| Total Expenses per Form 990 | $3,123,654 |
| Expenses Not Reported on Form 990 | $32,113 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $2,210 |
| Other Liabilities | $2,037 |
| Resident Savings and Deposits | $1,650 |
“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 provides sober supportive housing for up to 32 women. Residents have private bedrooms, shared bathrooms, and 24-hour staff support as well as daily meals, snacks, personal care items, clothing, internet service, laundry facilities, and an onsite library, garden, and reflection room. Case managers provide individual and group support to women to help them stabilize and heal after experiences of homelessness, incarceration, substance abuse, or mental health concerns, and set and work toward their future goals. Supportive programming includes weekly chemical and mental health groups, financial literacy support, health, wellness, and arts activities and workshops, opportunities for sober fun, and community- building activities. In 2020, ascension place supported 53 women with an average stay of 336 days.”
“St. Anne's place emergency shelter provides private family bedrooms and shared bathrooms, as well as personal care items, clothing, meals and snacks, and basic necessities for up to 16 women-led families and pregnant women each night. Our secured building is staffed 24 hours per day for the safety and security of our residents. Upon arrival, families meet with a team of advocates and case managers to help determine their needs and goals. Staff collaborate internally and with a network of supportive service partner organizations to provide coordinated services for each family, including housing and employment searches, life skills, chemical health support, assistance with legal issues, mental health support, and overall family health and wellness. A children's coordinator facilitates children's intakes, assessments, and case management and supports communication between families and schools and/or childcare facilities, equips students with school supplies and uniforms, and leads indoor, outdoor, and off-site children's activities, including regular tutoring with trained volunteers. Supportive programming and activities at st. Anne's place include a parent support group, children's mental health programming, wellness activities, child and family field trips, on-site music therapy, and holiday and birthday celebrations. In 2020, st. Anne's place served 107 adults and 171 children for an average stay of 63 days.”
“Next step housing provides permanent supportive housing to women and women-led families at our site-based, 12-unit, haven housing-owned apartment building in north minneapolis and in 26 scattered-site units throughout hennepin county. Case managers work with residents in their homes to establish goal plans and provide individualized support, resources, and referrals to help each resident achieve their goals. Next step housing staff provide support with landlord relationships and lease maintenance, education on independent living skills (cooking, cleaning, minor repairs, etc.), health and wellness coaching, and assistance with education and employment. Supportive programming for next step housing residents includes therapeutic arts activities, group outings, community- building activities, and holiday and birthday celebrations. In 2020, 40 women and 33 children lived in next step housing. Next step housing residents can participate in the program as long as they wish.”
“All other program services”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognized 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 years of income tax returns. The organization is currently not 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 | 138841 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176966 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 163195 |
| 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 | 795369 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36979 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36979 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONICA NILSSON |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 457324 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37224 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21652 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90022 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148898 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1461695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54528 |
| IRS990/CYOtherExpensesAmt | 0 | 1001315 |
| IRS990/CYOtherRevenueAmt | 0 | 1516 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1847496 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 241581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2122339 |
| IRS990/CYTotalExpensesAmt | 0 | 3123654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 292473 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3365235 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6069 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78737 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78737 |
| IRS990/Desc | 0 | ASCENSION PLACE PROVIDES SOBER SUPPORTIVE HOUSING FOR UP TO 32 WOMEN. RESIDENTS HAVE PRIVATE BEDROOMS, SHARED BATHROOMS, AND 24-HOUR STAFF SUPPORT AS WELL AS DAILY MEALS, SNACKS, PERSONAL CARE ITEMS, CLOTHING, INTERNET SERVICE, LAUNDRY FACILITIES, AND AN ONSITE LIBRARY, GARDEN, AND REFLECTION ROOM. CASE MANAGERS PROVIDE INDIVIDUAL AND GROUP SUPPORT TO WOMEN TO HELP THEM STABILIZE AND HEAL AFTER EXPERIENCES OF HOMELESSNESS, INCARCERATION, SUBSTANCE ABUSE, OR MENTAL HEALTH CONCERNS, AND SET AND WORK TOWARD THEIR FUTURE GOALS. SUPPORTIVE PROGRAMMING INCLUDES WEEKLY CHEMICAL AND MENTAL HEALTH GROUPS, FINANCIAL LITERACY SUPPORT, HEALTH, WELLNESS, AND ARTS ACTIVITIES AND WORKSHOPS, OPPORTUNITIES FOR SOBER FUN, AND COMMUNITY- BUILDING ACTIVITIES. IN 2020, ASCENSION PLACE SUPPORTED 53 WOMEN WITH AN AVERAGE STAY OF 336 DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HAVEN HOUSING |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 126250 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 236300 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 949654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48759 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48759 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 285 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 69613 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 128766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 291679 |
| 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 | 8898 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY STEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NOAH LAURICELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE LAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | QORTNEY MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENT CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY MCCALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE MARSOLEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATALIE IVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHEREESE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY SEDDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACEY MOSHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIN STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBRA SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY DEDEAUX-SWINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MONICA NILSSON |
| 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 | 80318 |
| 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 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 666326 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3365235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 100863 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 100863 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39450 |
| IRS990/InvestmentExpenseAmt | 0 | -14980 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54528 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1905030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1475385 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1580887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3485917 |
| 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 | 202000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 202000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3272132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3695255 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 196522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3145882 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3458955 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81345 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1850 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77751 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49255 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61142 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 131196 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143916 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35047 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23508 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7071 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5897 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1516 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1516 |
| IRS990/OtherRevenueTotalAmt | 0 | 1516 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 133320 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1428907 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1615277 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12876 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129188 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4076 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7717 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 73267 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85060 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25361 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25599 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42078 |
| IRS990/PrincipalOfficerNm | 0 | MONICA NILSSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1847496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1847496 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ST. ANNE'S PLACE EMERGENCY SHELTER PROVIDES PRIVATE FAMILY BEDROOMS AND SHARED BATHROOMS, AS WELL AS PERSONAL CARE ITEMS, CLOTHING, MEALS AND SNACKS, AND BASIC NECESSITIES FOR UP TO 16 WOMEN-LED FAMILIES AND PREGNANT WOMEN EACH NIGHT. OUR SECURED BUILDING IS STAFFED 24 HOURS PER DAY FOR THE SAFETY AND SECURITY OF OUR RESIDENTS. UPON ARRIVAL, FAMILIES MEET WITH A TEAM OF ADVOCATES AND CASE MANAGERS TO HELP DETERMINE THEIR NEEDS AND GOALS. STAFF COLLABORATE INTERNALLY AND WITH A NETWORK OF SUPPORTIVE SERVICE PARTNER ORGANIZATIONS TO PROVIDE COORDINATED SERVICES FOR EACH FAMILY, INCLUDING HOUSING AND EMPLOYMENT SEARCHES, LIFE SKILLS, CHEMICAL HEALTH SUPPORT, ASSISTANCE WITH LEGAL ISSUES, MENTAL HEALTH SUPPORT, AND OVERALL FAMILY HEALTH AND WELLNESS. A CHILDREN'S COORDINATOR FACILITATES CHILDREN'S INTAKES, ASSESSMENTS, AND CASE MANAGEMENT AND SUPPORTS COMMUNICATION BETWEEN FAMILIES AND SCHOOLS AND/OR CHILDCARE FACILITIES, EQUIPS STUDENTS WITH SCHOOL SUPPLIES AND UNIFORMS, AND LEADS INDOOR, OUTDOOR, AND OFF-SITE CHILDREN'S ACTIVITIES, INCLUDING REGULAR TUTORING WITH TRAINED VOLUNTEERS. SUPPORTIVE PROGRAMMING AND ACTIVITIES AT ST. ANNE'S PLACE INCLUDE A PARENT SUPPORT GROUP, CHILDREN'S MENTAL HEALTH PROGRAMMING, WELLNESS ACTIVITIES, CHILD AND FAMILY FIELD TRIPS, ON-SITE MUSIC THERAPY, AND HOLIDAY AND BIRTHDAY CELEBRATIONS. IN 2020, ST. ANNE'S PLACE SERVED 107 ADULTS AND 171 CHILDREN FOR AN AVERAGE STAY OF 63 DAYS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1133399 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 869534 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NEXT STEP HOUSING PROVIDES PERMANENT SUPPORTIVE HOUSING TO WOMEN AND WOMEN-LED FAMILIES AT OUR SITE-BASED, 12-UNIT, HAVEN HOUSING-OWNED APARTMENT BUILDING IN NORTH MINNEAPOLIS AND IN 26 SCATTERED-SITE UNITS THROUGHOUT HENNEPIN COUNTY. CASE MANAGERS WORK WITH RESIDENTS IN THEIR HOMES TO ESTABLISH GOAL PLANS AND PROVIDE INDIVIDUALIZED SUPPORT, RESOURCES, AND REFERRALS TO HELP EACH RESIDENT ACHIEVE THEIR GOALS. NEXT STEP HOUSING STAFF PROVIDE SUPPORT WITH LANDLORD RELATIONSHIPS AND LEASE MAINTENANCE, EDUCATION ON INDEPENDENT LIVING SKILLS (COOKING, CLEANING, MINOR REPAIRS, ETC.), HEALTH AND WELLNESS COACHING, AND ASSISTANCE WITH EDUCATION AND EMPLOYMENT. SUPPORTIVE PROGRAMMING FOR NEXT STEP HOUSING RESIDENTS INCLUDES THERAPEUTIC ARTS ACTIVITIES, GROUP OUTINGS, COMMUNITY- BUILDING ACTIVITIES, AND HOLIDAY AND BIRTHDAY CELEBRATIONS. IN 2020, 40 WOMEN AND 33 CHILDREN LIVED IN NEXT STEP HOUSING. NEXT STEP HOUSING RESIDENTS CAN PARTICIPATE IN THE PROGRAM AS LONG AS THEY WISH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 399952 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 294246 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 117548 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 124586 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 651339 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 52760 |
| IRS990/PYOtherExpensesAmt | 0 | 618874 |
| IRS990/PYOtherRevenueAmt | 0 | 29118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1500622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1632156 |
| IRS990/PYTotalExpensesAmt | 0 | 2251030 |
| IRS990/PYTotalRevenueAmt | 0 | 2233839 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 241581 |
| 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 | 559130 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1783674 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2017450 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 25,417 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1461695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 651339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3491908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 268547 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8226237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13266 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12151 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25417 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2954228 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 537680 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1461695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 651339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3491908 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3818994 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 516 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8680 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 880 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22868 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 33122 |
| 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 | 1139453 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1751853 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2891306 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 32113 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 32113 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 147567 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.