Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$361,867
Up $108,202 (+43%) from 2017
Net Assets
Up$300,548
Up $134,036 (+80%) from 2017
Liabilities
Down$61,319
Down $25,834 (-30%) from 2017
Revenue
Up$568,620
Up $61,060 (+12%) from 2017
Expenses
Down$512,946
Down $141,056 (-22%) from 2017
Net Income
Up$55,674
Up $202,116 (+138%) from 2017
Offering housing support, barrier-free mental health therapy, homelessness prevention and other services for youth and their families in the west metro.
To facilitate change and impact communities by supporting teens and their families through supportive counseling, crisis referral and youth homelessness prevention services. Our vision is to develop communities where young people and their families are ensured of all resources to thrive and be connected.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $29,166 | $135,217 | ▲ $106,051 |
| Cash and Non-Interest-Bearing Accounts | $65,374 | $79,575 | ▲ $14,201 |
| Savings and Temporary Cash Investments | $77,231 | $72,590 | ▼ $4,641 |
| Investments in Publicly Traded Securities | $74,507 | $70,987 | ▼ $3,520 |
| Land, Buildings, and Equipment, Net | $7,387 | $1,773 | ▼ $5,614 |
| Prepaid Expenses and Deferred Charges | $0 | $1,725 | ▲ $1,725 |
| Total Assets | $253,665 | $361,867 | ▲ $108,202 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $87,153 | $61,319 | ▼ $25,834 |
| Total Liabilities | $87,153 | $61,319 | ▼ $25,834 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $166,512 | $226,545 | ▲ $60,033 |
| Temporarily Rstr Net Assets | - | $74,003 | - |
| Total Net Assets Fund Balance | $166,512 | $300,548 | ▲ $134,036 |
| Total Liabilities and Net Assets / Fund Balance | $253,665 | $361,867 | ▲ $108,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $12,696 | $12,696 |
| Leasehold Improvements | $0 | $7,330 | $7,330 |
| Other Land Buildings | $1,773 | $1,550 | $3,323 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Granger | Exec Director | FT | $61,901 | $5,808 | $67,709 |
| Lydia Kihm | Exec Director | FT | $42,265 | - | $42,265 |
| Name | Title |
|---|---|
| Julie Buske | Board Chair |
| Kiesha Mayes | Board Secretary |
| Janet Hermann | Board Treasurer (began 10/26/17) |
| Annie Paul | Director |
| Caren Seenauth | Director |
| Heather Frary | Director |
| Jeffrey Parker | Director |
| Jerad Justesen | Director |
| Joel Feder | Director |
| Jon Dehne | Director |
| Khymyle Mims | Director |
| Lisa Walker | Director |
| Susan Gethin | Director |
| Tracie Curb-crowser | Director |
| Doug Wall | Treasurer (through 10/26/17) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $385,108 |
| Other Expenses | $127,838 |
| Total Fundraising Expense | $22,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $202,848 | $19,857 | $3,423 | $226,128 |
| Current Officers, Directors, Trustees, and Key Employees | $77,611 | $7,599 | $1,310 | $86,520 |
| Fees for Services Other | $28,577 | $888 | $15,726 | $45,191 |
| Other Employee Benefits | $32,196 | $3,159 | $545 | $35,900 |
| Payroll Taxes | $26,237 | $2,575 | $444 | $29,256 |
| Office Expenses | $11,424 | $1,121 | $193 | $12,738 |
| Insurance | $8,591 | $1,013 | $175 | $9,779 |
| Pension Plan Contributions | $6,551 | $642 | $111 | $7,304 |
| Fees for Services Accounting | - | $7,150 | - | $7,150 |
| Depreciation Depletion | $4,675 | $459 | $79 | $5,213 |
| Travel | $4,249 | $417 | $72 | $4,738 |
| Other Expenses | $2,569 | $837 | $352 | $3,758 |
| Fees for Service Investment Mgmnt Fees | - | $959 | - | $959 |
| Total Functional Expenses | $440,839 | $49,479 | $22,628 | $512,946 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $547,904 |
| Total Expenses per Form 990 | $512,946 |
| Expenses per Audited Statements | $511,987 |
| Expenses Not Reported on Form 990 | $35,917 |
| Expenses Not Reported on Financial Statements | $959 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors authorizes preparation of form 990 by the external accounting firm. The 990 is reviewed by the executive director and is signed by an officer of the board or the executive director.”
“At the first board meeting of the fiscal year, all board members sign a conflict of interest form. Those forms are monitored and discussed throughout the year to maintain compliance with policy.”
“The executive director's compensation is approved by the hopkins public school district, and that process is managed under the terms of employment in the community education coordinator handbook. The board of directors approves the compensation arrangement.”
“The organization will provide copies of its governing documents upon request.”
“The process has not changed from the prior year”
“Asc 740 footnote from financial statements: the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code therefore, the statements do not include a provision for income taxes. The organization had no unrelated business income tax in 2018 and 2017. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61319 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE CHANGE AND IMPACT COMMUNITIES BY SUPPORTING TEENS AND THEIR FAMILIES THROUGH SUPPORTIVE COUNSELING, CRISIS REFERRAL AND YOUTH HOMELESSNESS PREVENTION SERVICES. OUR VISION IS TO DEVELOP COMMUNITIES WHERE YOUNG PEOPLE AND THEIR FAMILIES ARE ENSURED OF ALL RESOURCES TO THRIVE AND BE CONNECTED. |
| IRS990/AllOtherContributionsAmt | 0 | 316136 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529884086 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 HIGHWAY 7 ROOM 237 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOPKINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55305 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65374 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79575 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1310 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7599 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77611 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86520 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 565107 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3363 |
| IRS990/CYOtherExpensesAmt | 0 | 127838 |
| IRS990/CYOtherRevenueAmt | 0 | 150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 385108 |
| IRS990/CYTotalExpensesAmt | 0 | 512946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22628 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 568620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 79 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 459 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5213 |
| IRS990/Desc | 0 | MOVEFWD, INC. (THE ORGANIZATION) IS A COMMUNITY BASED ORGANIZATION THAT PROVIDES FREE AND CONFIDENTIAL CRISIS COUNSELING AND REFERRAL SERVICES TO YOUTH AND FAMILIES IN PARTNERSHIP WITH FOUR SCHOOL DISTRICTS AND THE MAIN STREET SCHOOL FOR THE PERFORMING ARTS, AND THEIR COMMUNITIES IN THE WESTERN SUBURBS OF MINNEAPOLIS. THE ORGANIZATION ADDRESSES ISSUES OF DRUG/ALCOHOL ABUSE, SEXUAL AND PHYSICAL ABUSE, RACIAL ISSUES, PREGNANCY, SEXUAL ORIENTATION, FAMILY BREAKUPS AND TEEN HOMELESSNESS.THE ORGANIZATION'S MASTERS-LEVEL COUNSELORS WORK WITH YOUNG PEOPLE AND THEIR FAMILIES TO IDENTIFY PROBLEMS, DRAW ON STRENGTHS AND BUILD SOLUTIONS. OUR RESPONSE IS IMMEDIATE WITH ALL CALLS RETURNED WITHIN ONE BUSINESS DAY. SERVICES ARE FREE AND ARE PROVIDED IN HOME, IN SCHOOL, OR AT THE ORGANIZATION. OUR COUNSELORS PROVIDE PRACTICAL, STRENGTHS-BASED COUNSELING SERVICES AND HELP THE MAJORITY OF HOMELESS OR IMMINENTLY HOMELESS YOUNG PEOPLE REUNIFY WITH THEIR FAMILIES AND LIVE SAFELY AT HOME. PREVENTION COUNSELING ALSO ADDRESSES BROADER ISSUES SUCH AS FAMILY PROBLEMS, CHEMICAL USE, ABUSE AND NEGLECT, SITUATIONAL DEPRESSION AND ANXIETY, AND EMERGING MENTAL ILLNESS. COUNSELORS EMPLOY EVIDENCE-BASED THERAPEUTIC APPROACHES INCLUDING MOTIVATIONAL INTERVIEWING AND COGNITIVE BEHAVIORAL THERAPY. SCHOOL-BASED CHEMICAL HEALTH PREVENTION AND EARLY INTERVENTION GROUPS ALSO SUPPORT YOUTH. IN MOST CASES, COUNSELORS CAN HELP FOSTER ENOUGH STABILITY TO KEEP AN AT-RISK YOUNG PERSON LIVING SAFELY AT HOME WITH FAMILY. WHEN COUNSELING SERVICES CANNOT SAFELY REUNIFY YOUNG PEOPLE WITH THEIR FAMILIES, THE ORGANIZATION'S HOMELESS YOUTH CASE MANAGERS ASSIST. MOVEFWD CONSIDERABLY EXCEEDED ITS SERVICE GOAL IN FYE18, SERVING OVER 500 YOUTH. MOVEFWD DEFINES SUCCESS AS HELPING YOUTH ADDRESS CRISIS, PREVENTING YOUTH HOMELESSNESS, AND SUPPORTING YOUNG PEOPLE IN WORKING TOWARDS THEIR LIFE GOALS. IN 2018, SCHOOL STAFF RATED MOVEFWD COUNSELING SERVICES AT 4.7 OUT OF 5 AND 100% SAID THEY WOULD USE MOVEFWD AGAIN. WE WILL BE CONDUCTING A SCHOOL STAFF SURVEY AGAIN THIS 2018-19 SCHOOL YEAR.MOVEFWD'S HOMELESS YOUTH SERVICES MEASURE IMPACT CHIEFLY THROUGH OUTPUTS OF SERVICES AND HOUSING SUCCESS. IN FYE 2018, MOVEFWD SERVED 329 YOUNG PEOPLE THROUGH ITS DROP-IN CENTER, INTENSIVE CASE MANAGEMENT SUPPORT, COMMUNITY OUTREACH AND TRANSITIONAL HOUSING PROGRAMMING SERVICES. WE ASSISTED 10 FAMILIES IN CRISIS WITH EMERGENCY RENT FUNDS TO PREVENT EVICTION, AND 94 YOUNG PEOPLE WITH INFORMATION AND REFERRALS TO RESOURCES. OUR THERAPISTS MET WITH 144 YOUNG PEOPLE FOR MENTAL HEALTH SUPPORT. 69 YOUNG PEOPLE UTILIZED MORE THAN ONE SERVICE FROM MOVEFWD LAST YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 440839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7150 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15726 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28577 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45191 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 959 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/OfficerInd | 5 | 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 | 5808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE BUSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIESHA MAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET HERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACIE CURB-CROWSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL FEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER FRARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN GETHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNIE PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KHYMYLE MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERAD JUSTESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JON DEHNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAREN SEENAUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARAH GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LYDIA KIHM |
| 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 | 61901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 42265 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER (THROUGH 10/26/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER (BEGAN 10/26/17) |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 557 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 248971 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10000 |
| IRS990/GrossReceiptsAmt | 0 | 578063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 175 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9779 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2806 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2806 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 74507 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 70987 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23349 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9443 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 FACILITATE CHANGE AND IMPACT COMMUNITIES BY SUPPORTING TEENS AND THEIR FAMILIES THROUGH SUPPORTIVE COUNSELING, CRISIS REFERRAL AND YOUTH HOMELESSNESS PREVENTION SERVICES. OUR VISION IS TO DEVELOP COMMUNITIES WHERE YOUNG PEOPLE AND THEIR FAMILIES ARE ENSURED OF ALL RESOURCES TO THRIVE AND BE CONNECTED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 166512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 300548 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 557 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 557 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4359 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 193 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11424 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12738 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 545 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3159 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32196 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35900 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 198 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3758 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/OtherRevenueTotalAmt | 0 | 150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3423 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19857 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 202848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226128 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 444 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29256 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 111 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6551 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7304 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 29166 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 135217 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1725 |
| IRS990/PrincipalOfficerNm | 0 | SARAH GRANGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 74003 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 530556 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -23996 |
| IRS990/PYOtherExpensesAmt | 0 | 161976 |
| IRS990/PYOtherRevenueAmt | 0 | 1000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -146442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 492026 |
| IRS990/PYTotalExpensesAmt | 0 | 654002 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 507560 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55674 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 72590 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2013 AMOUNT: $ 600. 2014 AMOUNT: $ 119. 2016 AMOUNT: $ 1,000. 2017 AMOUNT: $ 150. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 565107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 644218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 547905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2752357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1869 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2621441 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 130916 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 565107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 644218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 547905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2752357 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2763567 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 35917 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 35917 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12696 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12696 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35917 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 959 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 511987 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 959 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 959 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7330 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7330 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3323 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40276 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 959 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 567661 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC 740 FOOTNOTE FROM FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX IN 2018 AND 2017. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1773 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 512946 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.