Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$165,814,497
Down $37,789,076 (-19%) from 2022
Net Assets
Down-$49,668,833
Down $39,009,080 (-366%) from 2022
Liabilities
Up$215,483,330
Up $1,220,004 (+0.6%) from 2022
Revenue
Up$35,940,978
Up $1,147,356 (+3.3%) from 2022
Expenses
Up$74,887,394
Up $24,563,591 (+49%) from 2022
Net Income
Down-$38,946,416
Down $23,416,235 (-151%) from 2022
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 | $160,863,668 | $130,784,181 | ▼ $30,079,487 |
| Accounts Receivable | $12,409,442 | $10,675,608 | ▼ $1,733,834 |
| Savings and Temporary Cash Investments | $17,081,630 | $10,063,235 | ▼ $7,018,395 |
| Cash and Non-Interest-Bearing Accounts | $6,492,775 | $8,622,333 | ▲ $2,129,558 |
| Investments Program Related | $3,004,139 | $2,529,429 | ▼ $474,710 |
| Pledges and Grants Receivable | $1,560,907 | $880,446 | ▼ $680,461 |
| Other Notes and Loans Receivable, Net | $567,481 | $619,452 | ▲ $51,971 |
| Prepaid Expenses and Deferred Charges | $250,844 | $289,379 | ▲ $38,535 |
| Total Assets | $203,603,573 | $165,814,497 | ▼ $37,789,076 |
| Other Assets Total | $1,372,687 | $1,350,434 | ▼ $22,253 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $173,873,711 | $173,901,146 | ▲ $27,435 |
| Accounts Payable and Accrued Expenses | $22,759,242 | $27,850,949 | ▲ $5,091,707 |
| Unsecured Notes Loans Payable | $15,686,624 | $11,826,039 | ▼ $3,860,585 |
| Other Liabilities | $1,372,687 | $1,350,434 | ▼ $22,253 |
| Deferred Revenue | $571,062 | $554,762 | ▼ $16,300 |
| Total Liabilities | $214,263,326 | $215,483,330 | ▲ $1,220,004 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $11,109,586 | $10,980,538 | ▼ $129,048 |
| Net Assets Without Donor Restrictions | $-21,769,339 | $-60,649,371 | ▼ $38,880,032 |
| Total Net Assets Fund Balance | $-10,659,753 | $-49,668,833 | ▼ $39,009,080 |
| Total Liabilities and Net Assets / Fund Balance | $203,603,573 | $165,814,497 | ▼ $37,789,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $108,563,111 | $49,147,077 | $157,710,188 |
| Land | $21,611,710 | - | $21,611,710 |
| Equipment | $609,360 | $2,496,617 | $3,105,977 |
| Leasehold Improvements | $0 | $466,739 | $466,739 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Johnson | President & Chief Executive Office | FT | $274,501 | $27,490 | $301,991 |
| Caroline Horton | Chief Financial Officer | FT | $215,613 | $16,323 | $231,936 |
| Angela Emmrich | VP of Human Resources | FT | $185,045 | $26,309 | $211,354 |
| Laura Russ | Chief Real Estate Officer | FT | $195,230 | $5,864 | $201,094 |
| Santiago De Angulo | Executive VP Property Operations | FT | $180,179 | $14,381 | $194,560 |
| Tyler Parette | Chief Policy and Partnerships Officer | FT | $175,434 | $12,052 | $187,486 |
| Tyler Parette | Chief Policy and Partnerships Office | - | $175,434 | $12,052 | $187,486 |
| Gregory Stegeman | Controller | FT | $179,290 | $3,182 | $182,472 |
| Kayla Gibbons | Director of Operations | FT | $149,001 | $6,474 | $155,475 |
| Virginia Brown | Chief Transformation Officer | FT | $82,274 | $64,497 | $146,771 |
| Name | Title |
|---|---|
| Melissa Downey | Board Chairperson |
| Martha Nevanen | Board Vice Chairperson |
| Greg Werner | Board Secretary |
| Bob Timperley | Director |
| Catherine Simmons-faye Jones | Director |
| Dan Reed | Director |
| Jackie Foster | Director |
| Joe Abraham | Director |
| Martha Swanson | Director |
| Matt Plec | Director |
| Oscar Yanez | Director |
| Priya Morioka | Director |
| Rick Purcell | Director |
| Sarah Moberg | Director |
| Sareoun Earm | Director |
| Scott Anderson | Director |
| Shawn Power | Director |
| Tami Diehm | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rozin Security Consulting LLC | Security Services | 2801 HENNEPIN AVE, Minneapolis, MN 55408 | $1,294,034 |
| Renovation Systems | Renovations, Cleaning, Flooring | 2735 CHESHIRE LANE, Plymouth, MN 55447 | $980,414 |
| Hd Supply Facilities Maintenance | Maintenance Materials | PO BOX 509058, San Diego, CA 92150-9058 | $755,360 |
| Total Maintenance Corp | Maintenance Services | 12550 MEADOW COURT, Shakopee, MN 55379 | $703,781 |
| A & J Relocation Services LLC | Relocation Services | PO BOX 171, Shakopee, MN 55379 | $669,475 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $35,293 | Fair Market Value |
| Securities Publicly Traded | 5 | $21,455 | Fair Market Value |
| Total Noncash Contributions | 5 | $56,748 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $63,856,246 |
| Salaries, Compensation, and Employee Benefits | $11,000,807 |
| Total Fundraising Expense | $1,115,741 |
| Professional Fundraising Fees | $30,341 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,635,346 | $540,851 | $795,292 | $8,971,489 |
| Interest | $8,533,665 | - | - | $8,533,665 |
| Depreciation Depletion | $6,593,325 | $1,907 | $4,178 | $6,599,410 |
| Occupancy | $2,251,565 | - | - | $2,251,565 |
| Fees for Services Other | $2,040,283 | $173,095 | $16,574 | $2,229,952 |
| Other Expenses | $1,944,815 | - | - | $1,944,815 |
| All Other Expenses | $1,529,972 | $116,155 | $18,064 | $1,664,191 |
| Insurance | $1,320,249 | $145,779 | - | $1,466,028 |
| Office Expenses | $924,177 | $77,229 | $114,958 | $1,116,364 |
| Current Officers, Directors, Trustees, and Key Employees | $442,041 | $487,540 | - | $929,581 |
| Other Employee Benefits | $440,747 | $24,510 | $69,770 | $535,027 |
| Payroll Taxes | $361,708 | $83,208 | $58,985 | $503,901 |
| Fees for Services Management | $410,233 | - | - | $410,233 |
| Fees for Services Legal | $39,410 | $234,217 | - | $273,627 |
| Fees for Services Lobbying | - | $144,424 | - | $144,424 |
| Fees for Services Accounting | - | $90,349 | - | $90,349 |
| Pension Plan Contributions | $53,230 | - | $7,579 | $60,809 |
| Fees for Services Professional Fundraising | - | - | $30,341 | $30,341 |
| Total Functional Expenses | $71,652,389 | $2,119,264 | $1,115,741 | $74,887,394 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $49,910 |
| Professional Fundraising Fees | $30,341 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Beyond Bricks & Mortar | $303,000 | - | $24,185 | - |
| Hustle for Home | $8,127 | - | $3,023 | - |
| Total Events | $311,127 | - | $49,910 | $-49,910 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former Key Employee | Consulting Services | No | $89,833 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,350,434 |
“The organization has made a significant number of changes to its bylaws including, but not limited to: 1. The number of the governing body's voting members changing from 18 to at least (7) and no more than (25). 2. The terms of the voting members. Board members no longer need to serve a non-service year to extend board service if approved in writing by 2/3 of the board; and 3. The committees of the board.”
“The form 990 is prepared by an independent accountant for internal review. Once the 990 has been finalized by the chief financial officer, it is approved by the president and the board before filing with the irs.”
“Directors must avoid any conflict of interest with respect to their fiduciary responsibility and must reveal conflict of interest and all material facts to the president and chairperson, who shall inform the board of directors, prior to participation in discussion or decision-making. After communicating the material facts related to a possible or actual conflict of interest situation, the interested person shall not be present during board discussion, deliberation, and decision-making of either 1) determination as to whether there is a conflict of interest, or 2) resolution of the issue involving a determined conflict of interest. In a conflict of interest situation, the board of directors shall determine whether with reasonable efforts there is a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest, and, if not possible, then shall determine whether the proposed transaction or arrangement is in aeon's best interest, for its own organizational benefit, and whether it is fair and reasonable. Non-disclosure of an actual or possible conflict of interest shall result in disciplinary action by the board of directors.”
“The board reviewed compensation for executive directors of other organizations in the twin cities as reported on guidestar and in the other organizations' form 990's. 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.”
“Aeon big lake station llc contribution to big lake railway lp -44,343. Prospect park lp distribution to aeon prospect park llc -18,321.”
“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 $9,250 and $75,000 were paid in 2023 and 2022, 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 2018. 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 2023.”
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 | 22759242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27850949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12409442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10675608 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AND SUSTAIN QUALITY AFFORDABLE HOMES THAT STRENGTHEN LIVES AND COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 2586199 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18064 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116155 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1529972 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1664191 |
| 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 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6492775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8622333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 34 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 487540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 442041 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 929581 |
| 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 | 1294034 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 980414 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 755360 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 703781 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 669475 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2801 HENNEPIN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2735 CHESHIRE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 509058 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12550 MEADOW COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 171 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLYMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SHAKOPEE |
| 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 | CA |
| 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 | 55447 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 921509058 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55379 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 55379 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROZIN SECURITY CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RENOVATION SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HD SUPPLY FACILITIES MAINTENANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TOTAL MAINTENANCE CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | A & J RELOCATION SERVICES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENOVATIONS, CLEANING, FLOORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MAINTENANCE MATERIALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MAINTENANCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RELOCATION SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 311127 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9461060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1052147 |
| IRS990/CYOtherExpensesAmt | 0 | 63856246 |
| IRS990/CYOtherRevenueAmt | 0 | -40138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25467909 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38946416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11000807 |
| IRS990/CYTotalExpensesAmt | 0 | 74887394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1115741 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 30341 |
| IRS990/CYTotalRevenueAmt | 0 | 35940978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 571062 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 554762 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4178 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1907 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6593325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6599410 |
| IRS990/Desc | 0 | RENTAL OPERATIONS - AEON OWNS AND OPERATES AFFORDABLE APARTMENT HOMES FOR RESIDENTS WITH LOW OR MODERATE INCOMES. EACH YEAR, AEON SERVES RESIDENTS 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 | 11109586 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10980538 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 349 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 63777620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90349 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90349 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 234217 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 39410 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 273627 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 144424 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 144424 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 410233 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 410233 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16574 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 173095 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2040283 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2229952 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 30341 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 30341 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 27490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13956 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLINE HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA EMMRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA RUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANTIAGO DE ANGULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER PARETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY STEGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAYLA GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIRGINIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTHA NEVANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB TIMPERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHERINE SIMMONS-FAYE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACKIE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE ABRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARTHA SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATT PLEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | OSCAR YANEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PRIYA MORIOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICK PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SARAH MOBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SAREOUN EARM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHAWN POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SCOTT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TAMI DIEHM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 274501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 215613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 185645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 199338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 180604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 175434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 181390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 149601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 137332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| 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/TitleTxt | 0 | PRESIDENT & CHIEF EXECUTIVE OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF REAL ESTATE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE VP PROPERTY OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF POLICY AND PARTNERSHIPS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF TRANSFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 311127 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 49910 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 6563734 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 35990888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 145779 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1320249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1466028 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8533665 |
| IRS990/InterestGrp/TotalAmt | 0 | 8533665 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1052147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1052147 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3004139 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2529429 |
| IRS990/IRPDocumentCnt | 0 | 176 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52110433 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 160863668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 130784181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 182894614 |
| 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 | 173873711 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 173901146 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -10659753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -49668833 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -49910 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -49910 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -21769339 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -60649371 |
| IRS990/NoncashContributionsAmt | 0 | 56749 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2251565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2251565 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 114958 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 924177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1116364 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1372687 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.