Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 41-1716667 • 501(c)3 • Minneapolis, MN
Profile
To provide culturally unique initiatives, housing & entrepreneurial programs that will strengthen the american indian community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$41,900,829
Down $1,743,708 (-4.0%) from 2023
Liabilities
Up$25,434,870
Up $190,337 (+0.8%) from 2023
Net Assets
Down$16,465,959
Down $1,934,045 (-11%) from 2023
Revenue
Down$14,220,786
Down $2,152,523 (-13%) from 2023
Expenses
Up$16,154,831
Up $3,636,638 (+29%) from 2023
Net Income
Down-$1,934,045
Down $5,789,161 (-150%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide culturally unique initiatives, housing & entrepreneurial programs that will strengthen the american indian community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,705,967 | $26,705,853 | ▼ $114 |
| Savings and Temporary Cash Investments | $96,241 | $6,343,293 | ▲ $6,247,052 |
| Cash and Non-Interest-Bearing Accounts | $10,431,156 | $4,187,749 | ▼ $6,243,407 |
| Accounts Receivable | $3,489,522 | $3,964,029 | ▲ $474,507 |
| Prepaid Expenses and Deferred Charges | $174,305 | $184,803 | ▲ $10,498 |
| Pledges and Grants Receivable | $76,519 | $81,111 | ▲ $4,592 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $43,644,537 | $41,900,829 | ▼ $1,743,708 |
| Other Assets Total | $2,670,827 | $433,991 | ▼ $2,236,836 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $21,940,602 | $21,564,796 | ▼ $375,806 |
| Accounts Payable and Accrued Expenses | $2,380,860 | $2,676,568 | ▲ $295,708 |
| Other Liabilities | $848,671 | $838,453 | ▼ $10,218 |
| Unsecured Notes Loans Payable | - | $300,000 | - |
| Deferred Revenue | $74,400 | $55,053 | ▼ $19,347 |
| Total Liabilities | $25,244,533 | $25,434,870 | ▲ $190,337 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,290,230 | $11,852,048 | ▼ $1,438,182 |
| Net Assets With Donor Restrictions | $5,109,774 | $4,613,911 | ▼ $495,863 |
| Total Net Assets Fund Balance | $18,400,004 | $16,465,959 | ▼ $1,934,045 |
| Total Liabilities and Net Assets / Fund Balance | $43,644,537 | $41,900,829 | ▼ $1,743,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,005,242 | $8,817,249 | $28,822,491 |
| Land | $4,248,632 | - | $4,248,632 |
| Leasehold Improvements | $2,076,436 | $517,469 | $2,593,905 |
| Equipment | $331,651 | $733,647 | $1,065,298 |
| Other Land Buildings | $43,892 | $198,079 | $241,971 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Goze | CEO | FT | $238,320 | $156,347 | $268,419 |
| Tom Mcelveen | COO | FT | $134,365 | $176,739 | $180,419 |
| Travis Earth-werner | CEO | FT | $130,685 | $32,879 | $163,564 |
| Dana Nelson | Director of Withdrawal Management | FT | $128,384 | $271,141 | $161,205 |
| Nation Wright | COO | FT | $126,248 | $160,003 | $151,886 |
| Colleen Woodford | Director of Nursing | FT | $104,003 | $27,129 | $131,132 |
| Sheila Aubuchon | Charge Nurse | FT | $107,901 | $20,649 | $128,550 |
| Name | Title |
|---|---|
| Al Olson | President |
| Danielle Grant | Vice President |
| Littlecrow Bellecourt | Director |
| Christine Mcdonald | Secretary |
| Mike Laveerdure | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,612,838 |
| Other Expenses | $5,541,993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,400,904 | $584,156 | - | $7,985,060 |
| Current Officers, Directors, Trustees, and Key Employees | $742,278 | $442,897 | - | $1,185,175 |
| Payroll Taxes | $666,503 | $84,063 | - | $750,566 |
| Occupancy | $730,672 | $17,371 | - | $748,043 |
| Other Employee Benefits | $438,711 | $197,488 | - | $636,199 |
| Insurance | $433,935 | $13,557 | - | $447,492 |
| Depreciation Depletion | $272,359 | $37,119 | - | $309,478 |
| Fees for Services Accounting | $56,200 | $183,905 | - | $240,105 |
| All Other Expenses | $1,294,335 | $-1,161,395 | - | $132,940 |
| Interest | $105,235 | - | - | $105,235 |
| Other Expenses | $29,968 | $26,822 | - | $56,790 |
| Pension Plan Contributions | $49,584 | $6,254 | - | $55,838 |
| Total Functional Expenses | $15,433,857 | $720,974 | $0 | $16,154,831 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $715,830 |
| Security Deposits | $98,706 |
| Forgivable Note | $23,917 |
“A draft of the 990 is sent to all board members prior to filing.”
“Annual conflict of interest statement is signed by all board members”
“The board determines compensation for the ceo. The ceo determines compensation of all other employees. Salaries determined by the ceo are approved through the budget process.”
“The board determines compensation for the ceo. The ceo determines compensation of all other employees. Salaries determined by the ceo are approved through the budget process.”
“All governing documents, policies and financial statements are available upon request at the organization's main office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2380860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2676568 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3489522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3964029 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CULTURALLY UNIQUE INITIATIVES, HOUSING & ENTREPRENEURIAL PROGRAMS THAT WILL STRENGTHEN THE AMERICAN INDIAN COMMUNITY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 113192 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1161395 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1294335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132940 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATION WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128131610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1113 E FRANKLIN SUITE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10431156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4187749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 442897 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 742278 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1185175 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 222204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -359368 |
| IRS990/CYOtherExpensesAmt | 0 | 5541993 |
| IRS990/CYOtherRevenueAmt | 0 | -769969 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15127919 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1934045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10612838 |
| IRS990/CYTotalExpensesAmt | 0 | 16154831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14220786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 74400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55053 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37119 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 272359 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 309478 |
| IRS990/Desc | 0 | WITHDRAWAL MANAGEMENT SERVICES - THE ORGANIZATION TOOK OVER MANAGEMENT OF THE HENNEPIN COUNTY DETOX PROGRAM ON APRIL 1, 2002. THIS IS A REGULATED SIXTY-THREE BED SUB-ACUTE MEDICAL DETOX FOR MEN AND WOMEN WHO LIVE IN HENNEPIN COUNTY. CLIENTS RECEIVE A CHEMICAL USE ASSESSMENT REFERRAL. APPROXIMATELY 42% RECEIVED A SIGNIFICANT REFERRAL TO ENTER A SUPPORTIVE SERVICE . THE HIGHLY PROFESSIONAL STAFF INCLUDES A CONTRACTED PHYSICIAN, AN RN NURSING SUPERVISOR, NURSES, ALCOHOL AND DRUG COUNSELORS, RN'S , TMA'S, AND A HIGHLY TRAINED HEALTH CARE ASSISTANCE STAFF. THE WITHDRAWAL MANAGEMNET PROGRAM IS NOW SUPPORTED PRIMARILY BY MEDICAL BILLINGS TO PRIVATE INSURANCE CARRIERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5109774 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4613911 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 376 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9148729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 183905 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 56200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 240105 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 46054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 32821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 27129 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20649 |
| 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/PersonNm | 0 | MICHAEL GOZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM MCELVEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAVIS EARTH-WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATION WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLLEEN WOODFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEILA AUBUCHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIELLE GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE LAVEERDURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LITTLECROW BELLECOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 238320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 134365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 130685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 128384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 126248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 104003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 107901 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF WITHDRAWAL MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHARGE NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10833 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 109012 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10833 |
| IRS990/GrossReceiptsAmt | 0 | 18249310 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3258555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13557 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 433935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 447492 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 105235 |
| IRS990/InterestGrp/TotalAmt | 0 | 105235 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -370201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -370201 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10266444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26705967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26705853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36972297 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4028524 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CULTURALLY UNIQUE INITIATIVES, HOUSING & ENTREPRENEURIAL PROGRAMS THAT WILL STRENGTHEN THE AMERICAN INDIAN COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 21940602 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21564796 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18400004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16465959 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10833 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10833 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -769969 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -769969 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13290230 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11852048 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17371 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 730672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 748043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2670827 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 433991 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 197488 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 438711 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 636199 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAVEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 239782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2675032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 493699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2914814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 493699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93397 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56790 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 848671 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 838453 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 584156 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7400904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7985060 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 84063 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 666503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 750566 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6254 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49584 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55838 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76519 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 81111 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 174305 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 184803 |
| IRS990/PrincipalOfficerNm | 0 | TRAVIS EARTH-WERNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMISSIONS & MGMT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING FEES & DEVELOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DETOX SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30531 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5085377 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9910363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5085377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9910363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3883 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AICDC DESIGNED AND DEVELOPED THE NAVIGATIONAL SERVICE CENTER TO PROVIDE SERVICES FOR HOMELESS INDIVIDUALS TO ADDRESS THE HEALTH CONCERNS AFFECTING HOMELESS INDIVIDUALS SUCH AS MERSA, SCABIES AND OTHER COMMUNICABLE HEALTH RISKS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3204302 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | A KEY ASPECT OF AICDC'S MISSION IS TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS. THE NATIVE ELDER HOUSING PROJECT, KNOWN AS BII DI GAIN DASH ANWEBI, IS A 47 UNIT, NEW CONSTRUCTION, RENTAL HOUSING DEVELOPMENT FOR LOW INCOME HOUSEHOLDS 62 YEARS OF AGE OR OLDER. THE DEVELOPMENT WAS COMPLETED IN OCTOBER 2012 AND TODAY IS FULLY LEASED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1608725 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCATTERED PERMANENT HOUSINGAICDC IS IN VARIOUS STAGES OF PRE-DEVELOPING AND IMPLEMENTING AFFORDABLE RENTAL & HOME OWNERSHIP OPTIONS FOCUSED IN THE NATIVE AMERICAN COMMUNITY. AMONG THOSE ALREADY DEVELOPED ARE MANY RIVERS EAST, A 53-UNIT APARTMENT COMPLEX, AND MANY RIVERS WEST, A 28-UNIT APARTMENT COMPLEX, WHICH ARE BOTH FULLY OCCUPIED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE DAY ONE FAMILY FIRST PROGRAM IS DESIGNED TO ASSIST HOMELESS FAMILIES THAT ARE EXPERIENCING HOMELESSNESS AND ARE IN NEED OF HOUSING. THE PROGRAM REQUIRES FAMILIES TO ENROLL AND TO ADHERE TO EDUCATIONAL PROGRESS AND UPLIFT THE IMPORTANCE EDUCATION HAS AT GETTING INDIVIDUALS OUT OF POVERTY. HOUSING WILL BE SUBSIDIZED AND SUPPORT ON SITE FOR FAMILY ADVOCACY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | AMERICAN INDIAN INVESTMENTS II, LLC IS 100% OWNED BY AICDC. THE PURPOSE OF THE LLC IS TO SERVE AS THE LIMITED PARTNER IN THE MANY RIVERS WEST LIMITED PARTNERSHIP. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | AICDC IS THE SOLE MEMBER OF AMERICAN INDIANS BUILDING, LLC. THE LLC HOLDS A MINNESOTA COMPANY REAL ESTATE BROKERS LICENSE AND PROVIDED REAL ESTATE SERVICES TO HOMEBUYERS AND COMMERCIAL CLIENTS IN THE TWIN CITIES METROPOLITAN AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | ANISHINABE WAKIAGUN IS A 45 BED PERMANENT SUPPORTING HOUSING FACILITY FOR HOMELESS, LATE STAGE CHRONIC INEBRIATES. THE FACILITY DOES NOT REQUIRE RESIDENTS TO BE SOBER IN ORDER TO RETAIN THEIR HOUSING. THE PROGRAM GOAL IS TO MINIMIZE THE NEGATIVE CONSEQUENCES OF THE RESIDENTS' DRINKING WHILE PROVIDING A STABLE, CULTURALLY APPROPRIATE LIVING ENVIRONMENT THAT ENCOURAGES A REDUCTION IN ALCOHOL CONSUMPTION.CONNECTED AND ADJACENT TO ANNISHINABE WAKIAGUN, IS ANISHINABE BII GII WIIN, A 32 UNIT SINGLE ROOM OCCUPANCY, PERMANENT SUPPORTIVE HOUSING FACILITY THAT PRVIDES SOBER HOUSING OPPORTUNITIES FOR HOMELESS AND NEAR HOMELESS INDIVIDUALS. THE PROGRAM GOAL IS TO PROVIDE A STABLE AND CULTURALLY APPROPRIATE LIVING ENVIRONMENT FROM WHICH INDIVIDUALS CAN EXPLORE FURTHER EDUCATION AND JOB OPPORTUNITIES.ADJACENT TO BII GII WIIN IS ANISHINABE BII GII WIIN III, A 40 UNIT SINGLE ROOM OCCUPANCY, PERMANENT SUPPORTIVE HOUSING FACILITY THAT PROVIDES HOUSING OPPORTUNITIES FOR HOMELESS INDIVIDUALS SUFFERING FROM SUBSTANCE USE DISORDERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | AMERICAN INDIAN PROPERTIES II, LLC IS 100% OWNED BY AICDC. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | STREET OUTREACH OUTREACH PROGRAM IS A COMMUNITY-BASED PROGRAM THAT PROVIDES AN INNOVATIVE STREET-BASED HEALTH OUTREACH PROGRAM IN COLLABORATION WITH NEIGHBORHOOD COMMUNITY CLINICS & HOMELESS SERVICE ORGANIZATIONS TARGETING CHRONICALLY ALCOHOLIC, CHRONICALLY HOMELESS AMERICAN INDIANS WHO DO NOT USUALLY ACCESS SHELTER PROGRAMS OR MAINSTREAM CLINIC SETTINGS. THE PROJECT HAS BOTH A CLINIC SITE IN THE BASEMENT OF THE ANISHINABE WAKIAGUN SUPPORTIVE HOUSING PROGRAM & A HEALTH STREET-OUTREACH COMPONENT TO BEST SERVE THIS TARGET POPULATION. PHYSICIAN SERVICES ARE PROVIDED THROUGH A PHYSICIAN SERVICE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | AICDC IS THE SOLE MEMBER OF AMERICAN INDIAN ELDER HOUSING, LLC. THE ASSETS OF THE LLC INCLUDE PROPERTIES LOCATED AT 2423 CHICAGO AVENUE SOUTH, 1506 EAST 23RD AVENUE, 2405 4TH AVENUE SOUTH AND 1500 ELLIOT AVENUE, ALL IN MINNEAPOLIS, MN. THE PROPERTIES PROVIDE PERMANENT SUPPORTIVE HOUSING TO HOMELESS INDIVIDUALS THROUGH THE HOUSING SUPPORT PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 8 | AMERICAN INDIAN HOLDING COMPANY, LLC IS A SUPPORTING ORGANIZATION OF ITS MEMBER ORGANIZATIONS. AICDC AND NACDI (NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE). THE LLC'S SOLE ASSET IS THE PROPERTY LOCATED AT 1414 E FRANKLIN AVENUE, MINNEAPOLIS, MN 55404. NACDI LEASES OFFICE AND PROGRAM SPACE IN THE BUILDING. AICDC HAS A 51% OWNERSHIP INTEREST IN THIS LLC. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 9 | AMERICAN INDIAN PROPERTIES, LLC IS 100% OWNED BY AICDC. THE LLC LEASES COMMERCIAL REAL ESTATE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 10 | AICDC IS THE SOLE MEMBER OF ANISHINABE BII GII WIIN, LLC. THE LLC IS A .005% PARTNER IN THE ANISHINABE BII GII WIIN HOUSING, LP IN MINNEAPOLIS, MN. THE PROPERTIES PROVIDE PERMANENT SUPPORTIVE HOUSING TO HOMELESS INDIVIDUALS THROUGH THE HOUSING SUPPORT PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 11 | AMERICAN INDIAN INVESTMENTS, LLC IS 100% OWNED BY AICDC. THE PURPOSE OF THE LLC IS TO SERVE AS THE LIMITED PARTNER IN THE MANY RIVERS APARTMENTS LIMITED PARTNERSHIP. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 12 | AMERICAN INDIAN PROPERTIES III, LLC IS 100%OWNED BY AICDC. THE PURPOSE OF THE LLC IS TO PROVIDE 24 HOUR EMERGENCY SHELTER FOR HOMELESS INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1317158 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 119376 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 26650 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 8797 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 100 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 20 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5702042 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -408443 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4185115 |
| IRS990/PYOtherRevenueAmt | 0 | -412070 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11491780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3855116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8333078 |
| IRS990/PYTotalExpensesAmt | 0 | 12518193 |
| IRS990/PYTotalRevenueAmt | 0 | 16373309 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1934045 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -769969 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96241 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6343293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 222204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5702042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 808094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6162690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13603930 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 442463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159543 |
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