Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$203,568,122
Down $1,786,325 (-0.9%) from 2020
Net Assets
Down$2,693,607
Down $7,681,310 (-74%) from 2020
Liabilities
Up$200,874,515
Up $5,894,985 (+3.0%) from 2020
Revenue
Up$37,122,785
Up $2,752,971 (+8.0%) from 2020
Expenses
Up$44,804,095
Up $8,006,831 (+22%) from 2020
Net Income
Down-$7,681,310
Down $5,253,860 (-216%) from 2020
Create and sustain quality affordable homes that strengthen lives and communities.
To create and sustain quality affordable homes that strengthen lives and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $163,976,595 | $161,870,664 | ▼ $2,105,931 |
| Cash and Non-Interest-Bearing Accounts | $13,834,735 | $13,298,033 | ▼ $536,702 |
| Accounts Receivable | $11,165,984 | $12,912,393 | ▲ $1,746,409 |
| Savings and Temporary Cash Investments | $8,942,146 | $9,702,033 | ▲ $759,887 |
| Investments Program Related | $3,747,573 | $3,512,543 | ▼ $235,030 |
| Intangible Assets | $823,968 | $823,968 | → $0 |
| Pledges and Grants Receivable | $537,176 | $668,635 | ▲ $131,459 |
| Other Notes and Loans Receivable, Net | $2,293,470 | $585,980 | ▼ $1,707,490 |
| Prepaid Expenses and Deferred Charges | $32,550 | $193,873 | ▲ $161,323 |
| Total Assets | $205,354,447 | $203,568,122 | ▼ $1,786,325 |
| Other Assets Total | $250 | $0 | ▼ $250 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $169,375,112 | $174,673,340 | ▲ $5,298,228 |
| Accounts Payable and Accrued Expenses | $14,986,940 | $18,069,664 | ▲ $3,082,724 |
| Unsecured Notes Loans Payable | $7,550,000 | $7,544,150 | ▼ $5,850 |
| Other Liabilities | $2,274,900 | $0 | ▼ $2,274,900 |
| Deferred Revenue | $792,578 | $587,361 | ▼ $205,217 |
| Total Liabilities | $194,979,530 | $200,874,515 | ▲ $5,894,985 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $11,538,756 | $11,266,914 | ▼ $271,842 |
| Net Assets Without Donor Restrictions | $-1,163,839 | $-8,573,307 | ▼ $7,409,468 |
| Total Net Assets Fund Balance | $10,374,917 | $2,693,607 | ▼ $7,681,310 |
| Total Liabilities and Net Assets / Fund Balance | $205,354,447 | $203,568,122 | ▼ $1,786,325 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $140,570,365 | $47,915,004 | $188,485,369 |
| Land | $19,487,154 | - | $19,487,154 |
| Equipment | $1,300,714 | $2,699,014 | $3,999,728 |
| Leasehold Improvements | $512,431 | $1,071,196 | $1,583,627 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Harris | Executive VP, Strategy, Partnerships & Production | FT | $243,343 | $22,781 | $266,124 |
| Sarah Harris | Executive VP, Strategy, Partnerships | - | $243,214 | $22,910 | $266,124 |
| Santiago De Angulo | Executive VP of Property Operationgs | FT | $218,400 | $15,635 | $234,035 |
| Alan Arthur | President & CEO | FT | $194,995 | $20,273 | $215,268 |
| Caroline Horton | Treasurer & Chief Financial Officer | FT | $200,329 | $14,082 | $214,411 |
| Stacy Mcmahon | Vice President of Asset Management | FT | $163,967 | $19,694 | $183,661 |
| Virginia Brown | Vice President of Advancement | FT | $154,454 | $13,174 | $167,628 |
| Angela Emmrich | Director of Hr & Administration | FT | $129,308 | $23,294 | $152,602 |
| Susan Hackett | Senior Portfolio Director | FT | $131,323 | $12,328 | $143,651 |
| Kayla Gibbons | Director of Operations | FT | $121,900 | $21,606 | $143,506 |
| Elizabeth Shogren | Senior Owners Representative | FT | $120,621 | $18,698 | $139,319 |
| William Mague | Director of Acquisitions & Special Projects | FT | $115,844 | $12,063 | $127,907 |
| Name | Title |
|---|---|
| Martha Swanson | Board Chairperson |
| Melissa Downey | Board Vice Chairperson |
| Scott Anderson | Board Secretary |
| Cj Simmons-faye Jones | Director |
| Dan Reed | Director |
| Jackie Foster | Director |
| Martha Nevanen | Director |
| Matt Plec | Director |
| Oscar Yanez | Director |
| Priya Morioka | Director |
| Rick Purcell | Director |
| Sareoun Earm | Director |
| Tami Diehm | Director |
| Tanessa Greene | Director |
| Tom Hoffman | Director |
| Kirsten Spreck | Director - Outgoing |
| Suado Abdi | Director - Outgoing |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rozin Security Consulting LLC | Security Services | 2801 HENNEPIN AVE, Minneapolis, MN 55408 | $1,487,750 |
| P M Tech LLC | Maintenance Services | 12931 5TH AVE SO, Burnsville, MN 55337 | $452,000 |
| Value Plus Flooring INC | Floor Installation | 3109 NEIL ARMSTRONG BLVD, Eagan, MN 55121 | $409,528 |
| Hamernick Corporation | Floor Installation | 1381 NO RICE STREET, St Paul, MN 55117 | $389,080 |
| Total Maintenance Corp | Maintenance Services | 12550 MEADOW COURT, Shakopee, MN 55379 | $368,051 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $103,000 | Fair Market Value |
| Securities Publicly Traded | 6 | $42,839 | Value of Stock |
| Other Non Cash Contri Table | 3 | $24,895 | Fair Market Value |
| Works of Art | 27 | $18,300 | Fair Market Value |
| Total Noncash Contributions | 36 | $189,034 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $34,431,160 |
| Salaries, Compensation, and Employee Benefits | $9,915,884 |
| Total Fundraising Expense | $1,053,204 |
| Grants and Similar Amounts Paid | $355,957 |
| Professional Fundraising Fees | $101,094 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $7,800,908 | $530 | $838 | $7,802,276 |
| Other Salaries and Wages | $6,296,621 | $635,935 | $619,243 | $7,551,799 |
| Depreciation Depletion | $6,225,851 | $6,908 | $10,916 | $6,243,675 |
| Occupancy | $2,229,337 | - | - | $2,229,337 |
| Fees for Services Other | $1,358,490 | $224,081 | $27,684 | $1,610,255 |
| Current Officers, Directors, Trustees, and Key Employees | $888,895 | $389,551 | $2,682 | $1,281,128 |
| Insurance | $1,024,366 | $116,688 | - | $1,141,054 |
| Office Expenses | $928,001 | $68,684 | $112,048 | $1,108,733 |
| All Other Expenses | $945,894 | $90,362 | $38,362 | $1,074,618 |
| Payroll Taxes | $284,543 | $76,084 | $43,092 | $403,719 |
| Other Employee Benefits | $301,005 | $41,762 | $60,590 | $403,357 |
| Other Expenses | $375,491 | - | - | $375,491 |
| Grants to Domestic Individuals | $355,957 | - | - | $355,957 |
| Pension Plan Contributions | $212,005 | $27,221 | $36,655 | $275,881 |
| Fees for Services Legal | $73,220 | $77,939 | - | $151,159 |
| Fees for Services Management | $138,809 | - | - | $138,809 |
| Fees for Services Accounting | $73,360 | $61,628 | - | $134,988 |
| Fees for Services Professional Fundraising | - | - | $101,094 | $101,094 |
| Fees for Services Lobbying | - | $13,500 | - | $13,500 |
| Total Functional Expenses | $41,920,018 | $1,830,873 | $1,053,204 | $44,804,095 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $101,094 |
| Fundraising Direct Expenses | $250 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hustle for Home | $69,576 | - | - | - |
| Trivia | $11,127 | - | - | - |
| Total Events | $80,703 | - | $250 | $-250 |
“The 990 is reviewed and finalized by the chief financial officer before going to the president and board to review and accept.”
“Directors and employees are required to sign off on a conflict of interest statement annually. At the beginning of each board meeting, directors are asked to disclose any existing conflicts of interest. Any potential conflicts of interest are reviewed and addressed by the president and the board.”
“The board reviewed compensation for executive directors of other organizations in the twin cities as reported on guidestar and in the other organizations' form 990s. The information was gathered by the executive committee and discussed by the board in an executive session of a board meeting. The president/ceo regularly reviews comparative compensation data from third party surveys and reports to establish and revise key employee compensation and reviews the determinations and results with the director of hr and others.”
“The organization makes its governing documents available to the public upon request.”
“The process for the oversight and selection for the audit of the financial statements did not change.”
“Aeon and the landing apartments are minnesota nonprofit corporations and are exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable minnesota statutes, except to the extent they have taxable income from activities that are not related to their exempt purposes. Unrelated business income is taxed at the corporate income tax rate. The limited partnerships are not taxable entities. Accordingly, income and losses are passed through to the partners. The tax status of the limited liability companies is determined on an entity-by-entity basis. Income and losses of wholly owned llcs determined to be non-taxable entities are included in the tax return of aeon. Income and losses of llc's determined to be taxable entities are subject to federal and state corporate income taxes. Income taxes of $48,500 and $2,678 were paid in 2021 and 2020, respectively. Aeon is not currently under examination by any taxing jurisdiction. Federal and state tax authorities no longer have the right to examine tax years prior to 2017. Any interest or penalties associated with tax positions are reported as such within the management and general expenses category. There were no such interest or penalties recorded in the accompanying financial statements. Management believes aeon does not have any uncertain tax positions that are material to the financial statements. Please note that amounts included above regarding income taxes relate to other organizations included in the consolidated audit report. Aeon does not have any unrelated business income tax liability for tax year 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14986940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18069664 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11165984 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12912393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AND SUSTAIN QUALITY AFFORDABLE HOMES THAT STRENGTHEN LIVES AND COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 3283338 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 38362 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90362 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 945894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1074618 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROLINE HORTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123413148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 NORTH THIRD STREET SUITE 150 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13834735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13298033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2682 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 389551 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 888895 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1281128 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1487750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 452000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 409528 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 389080 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 368051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2801 HENNEPIN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12931 5TH AVE SO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3109 NEIL ARMSTRONG BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1381 NO RICE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12550 MEADOW COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BURNSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EAGAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SHAKOPEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55408 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55379 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROZIN SECURITY CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | P M TECH LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VALUE PLUS FLOORING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HAMERNICK CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | TOTAL MAINTENANCE CORP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FLOOR INSTALLATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FLOOR INSTALLATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MAINTENANCE SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 80703 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7214706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 355957 |
| IRS990/CYInvestmentIncomeAmt | 0 | 774729 |
| IRS990/CYOtherExpensesAmt | 0 | 34431160 |
| IRS990/CYOtherRevenueAmt | 0 | -250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29133600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7681310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9915884 |
| IRS990/CYTotalExpensesAmt | 0 | 44804095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1053204 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 101094 |
| IRS990/CYTotalRevenueAmt | 0 | 37122785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 792578 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 587361 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10916 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6908 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6225851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6243675 |
| IRS990/Desc | 0 | RENTAL OPERATIONS - AEON OWNS AND OPERATES APARTMENT HOMES FOR RESIDENTS WITH LOW OR MODERATE INCOMES. AEON SERVICES 17,000 PEOPLE EACH YEAR ACROSS 60 PROPERTIES IN THE TWIN CITIES METRO REGION OF MINNESOTA. RESIDENTS INCLUDE PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS, YOUTH, SENIORS, PEOPLE WITH MENTAL AND CHEMICAL HEALTH ISSUES, AND OTHERS WHO FACE CHALLENGES MAINTAINING HOUSING STABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11538756 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11266914 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 313 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33279672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61628 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 73360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 134988 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 77939 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 73220 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 151159 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 13500 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 138809 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 138809 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27684 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 224081 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1358490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1610255 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 101094 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 101094 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 18698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 12063 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMI DIEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAREOUN EARM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACKIE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TANESSA GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRIYA MORIOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTHA NEVANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT PLEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CJ SIMMONS-FAYE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIRSTEN SPRECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | OSCAR YANEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUADO ABDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALAN ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROLINE HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SARAH HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SANTIAGO DE ANGULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STACY MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | VIRGINIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ANGELA EMMRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SUSAN HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KAYLA GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ELIZABETH SHOGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILLIAM MAGUE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 195613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 200374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 243343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 219030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 164165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 154484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 129938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 131323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 121900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 120621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 115844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR - OUTGOING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER & CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE VP, STRATEGY, PARTNERSHIPS & PRODUCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE VP OF PROPERTY OPERATIONGS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT OF ASSET MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF HR & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SENIOR PORTFOLIO DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SENIOR OWNERS REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF ACQUISITIONS & SPECIAL PROJECTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 80703 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 250 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3850665 |
| IRS990/GrantAmt | 0 | 355957 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 355957 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 355957 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 37123035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 116688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1024366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1141054 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 823968 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 823968 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 838 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7800908 |
| IRS990/InterestGrp/TotalAmt | 0 | 7802276 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 774729 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 774729 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3747573 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3512543 |
| IRS990/IRPDocumentCnt | 0 | 187 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51685214 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163976595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161870664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 213555878 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE AND SUSTAIN QUALITY AFFORDABLE HOMES THAT STRENGTHEN LIVES AND COMMUNITIES. AEON ACQUIRES, IMPROVES, AND PRESERVES DECENT, SAFE AND AFFORDABLE HOUSING FOR VERY LOW, LOW AND MODERATE INCOME PERSONS, REMAINING RESPONSIBLE AND RESPONSIVE TO THE COMMUNITY, NEIGHBORHOOD AND RESIDENTS IT SERVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 169375112 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 174673340 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10374917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2693607 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -250 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -250 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.