Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2022 • EIN 41-1802616
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 38.2% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,819,306
Up $29,000 (+1.6%) from 2021
Net Assets
Down$1,245,752
Down $284,483 (-19%) from 2021
Liabilities
Up$573,554
Up $313,483 (+121%) from 2021
Revenue
Up$912,694
Up $139,086 (+18%) from 2021
Expenses
Up$1,054,303
Up $474,258 (+82%) from 2021
Net Income
Down-$141,609
Down $335,172 (-173%) from 2021
The foundation's goal is to provide affordable housing for minnesota's homeless, veterans and others in need. This is accomplished by partnering with social service organizations and building professionals to rehabilitate existing housing and to build new homes. Through donations and volunteer efforts, each dollar donated to the foundation is leveraged thereby increasing the effectiveness of our work. Through these projects the batc foundation showcases the strengths and generosity of batc members.
To work in partnership with others to provide safe, durable, affordable housing for minnesota's homeless, veterans and others in need. As the charitable arm of housing first minnesota, the foundation partners with local service providers and taps the talents and resources of the association's member builders, remodelers, suppliers, and volunteers to build new or renovate existing housing facilities for those experiencing homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,343,204 | $1,153,523 | ▼ $189,681 |
| Savings and Temporary Cash Investments | - | $267,398 | - |
| Cash and Non-Interest-Bearing Accounts | $397,629 | $265,857 | ▼ $131,772 |
| Accounts Receivable | $22,893 | $97,362 | ▲ $74,469 |
| Prepaid Expenses and Deferred Charges | $9,102 | $14,907 | ▲ $5,805 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,790,306 | $1,819,306 | ▲ $29,000 |
| Other Assets Total | $17,478 | $20,259 | ▲ $2,781 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $260,071 | $523,104 | ▲ $263,033 |
| Deferred Revenue | - | $50,450 | - |
| Total Liabilities | $260,071 | $573,554 | ▲ $313,483 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,530,235 | $1,245,752 | ▼ $284,483 |
| Total Net Assets Fund Balance | $1,530,235 | $1,245,752 | ▼ $284,483 |
| Total Liabilities and Net Assets / Fund Balance | $1,790,306 | $1,819,306 | ▲ $29,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $1,196 | $1,196 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jessica Ryan | Executive Director | FT | $25,127 | $25,127 |
| Name | Title |
|---|---|
| Jody Kern | Immediate Past President |
| Paul Roecker | Immediate Past President |
| Todd Polifka | Past Hfm President |
| Kate Hamilton | President |
| Jim Fuschetto | President Elect |
| Amy Hendel | Director |
| Bob Bennett | Director |
| Ken Oetjen | Director |
| Rachel Julkowski | Director |
| Ricky Cheath | Director |
| Sam Wick | Director |
| Steve Dobin | Director |
| Sunny Bowman | Director |
| Tim Liester | Director |
| David Siegel | Former Executive Director |
| James Vagle | Chief Executive Officer |
| Janice Meyer | Chief Operating Officer |
| Kathy Raph | Member at Large |
| Jeremy Larson | Secretary |
| Meg Jaeger | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 57 | $113,812 | Fair Market Value (FMV) Provided by Dono |
| Other Non Cash Contri Table | 66 | $82,397 | Fair Market Value (FMV) Provided by Dono |
| Other Non Cash Contri Table | 1 | $11,961 | Fair Market Value (FMV) Provided by Dono |
| Total Noncash Contributions | 124 | $208,170 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $873,265 |
| Salaries, Compensation, and Employee Benefits | $181,038 |
| Total Fundraising Expense | $130,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $54,308 | $26,248 | $55,049 | $135,605 |
| Fees for Services Management | $24,025 | $11,581 | $24,394 | $60,000 |
| Current Officers, Directors, Trustees, and Key Employees | $10,051 | $4,775 | $10,303 | $25,129 |
| Fees for Services Other | $12,671 | $909 | - | $13,580 |
| Office Expenses | $1,521 | $11,574 | $474 | $13,569 |
| Payroll Taxes | $5,399 | $2,602 | $5,481 | $13,482 |
| Fees for Services Accounting | - | $8,941 | - | $8,941 |
| Fees for Services Legal | - | $8,232 | - | $8,232 |
| Other Employee Benefits | $2,889 | $1,215 | $2,718 | $6,822 |
| Other Expenses | $2,561 | $1,345 | $2,600 | $6,506 |
| Travel | $587 | $559 | $596 | $1,742 |
| All Other Expenses | - | $568 | - | $568 |
| Total Functional Expenses | $844,992 | $78,549 | $130,762 | $1,054,303 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,209,868 |
| Expenses per Audited Statements | $1,054,303 |
| Total Expenses per Form 990 | $1,054,303 |
| Expenses Not Reported on Form 990 | $155,565 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $319,803 |
| Fundraising Direct Expenses | $150,615 |
| Gaming Gross Income | $24,940 |
| Gaming Direct Expenses | $4,950 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $314,941 | $231,044 | $40,357 | $190,687 |
| Parade Dream Homes | $117,599 | - | $18,639 | - |
| Total Events | $521,299 | $319,803 | $150,615 | $169,188 |
“A related entity employs the executive director for the foundation. The foundation relies on the related entity for management services.”
“There is only one member of the organization. That member shall have voting rights, which entitle the member to remove directors and officers of the organization and to vote on all other matters which require approval of the member.”
“The board does not have any committees to act on their behalf.”
“The form 990 is reviewed and approved by the board of directors at the first regularly scheduled meeting after the completed form is available and before it is filed.”
“All officers, board and committee members shall forward their completed and signed conflict of interest and disclosure statements to the executive director who shall prepare disclosure summaries for the president. As events warrant, and to the extent possible, the president shall disclose apparent reported conflicts to the executive board or the board of directors. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her conflict of interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The minutes of the board and all committees shall contain - -the names of the persons who disclosed or otherwise were found to have a potential conflict of interest, the nature of the conflict, and action taken to determine whether a conflict of interest was present, and the board's or committee's decision as to whether a conflict of interest in fact existed. -the names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection therewith.”
“Executive director compensation is determined by executive director of housing first minnesota and foundation executive committee utilizing msae and asae published salary data, documented in a written review. Compensation for the executive director is set by the housing first minnesota executive board compensation committee. The committee uses msae compensation and benefits and asae data and maintains a written review. Both processes were last reviewed in 2019.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The foundation is incorporated as a nonprofit corporation under the applicable laws of the state of minnesota. The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation follows guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this guidance had no impact on the foundation's financial statements. The foundation's tax return is subject to review and examination by federal authorities.”
“SPECIAL EVENT EXPENSES”
“SPECIAL EVENT EXPENSES”
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 | 260071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 523104 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97362 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO WORK IN PARTNERSHIP WITH OTHERS TO PROVIDE SAFE, DURABLE, AFFORDABLE HOUSING FOR MINNESOTA'S HOMELESS, VETERANS AND OTHERS IN NEED. AS THE CHARITABLE ARM OF HOUSING FIRST MINNESOTA, THE FOUNDATION PARTNERS WITH LOCAL SERVICE PROVIDERS AND TAPS THE TALENTS AND RESOURCES OF THE ASSOCIATION'S MEMBER BUILDERS, REMODELERS, SUPPLIERS, AND VOLUNTEERS TO BUILD NEW OR RENOVATE EXISTING HOUSING FACILITIES FOR THOSE EXPERIENCING HOMELESSNESS. |
| IRS990/AllOtherContributionsAmt | 0 | 331060 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 568 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMMI HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6976511954 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2960 CENTRE POINTE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 397629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10303 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10051 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25129 |
| 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/ContriRptFundraisingEventAmt | 0 | 201496 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 657556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65960 |
| IRS990/CYOtherExpensesAmt | 0 | 873265 |
| IRS990/CYOtherRevenueAmt | 0 | 189178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -141609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181038 |
| IRS990/CYTotalExpensesAmt | 0 | 1054303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130762 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 912694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | COMMUNITY BUILD PROJECTS-HOUSING FOR HEROES THE FOUNDATION FUNDED FOUR COMMUNITY BUILD PROJECTS WITH BUILD PARTNER LENNAR FOR THE MINNESOTA ASSISTANCE COUNCIL FOR VETERANS (MACV) TO SERVE AS SUPPORTIVE HOUSING FOR VETERANS AND THEIR FAMILIES EXPERIENCING HOMELESSNESS. THESE NEW CONSTRUCTION FOUR-BEDROOM HOMES LOCATED IN NORTH MINNEAPOLIS WILL PROVIDE HOUSING FOR APPROXIMATELY 40 VETERANS ON AN ANNUAL BASIS. EACH PROJECT INCLUDES AN ACCESSORY DWELLING UNIT TO PROVIDE ADDED HOUSING FLEXIBILITY AND MAXIMIZE USE OF THE LOT. MACV OWNS THESE PROPERTIES AND PROVIDES VETERANS WITH CASE MANAGEMENT, EMPLOYMENT AND LEGAL SERVICES TO HELP THEM REGAIN CONFIDENCE AND SELF-SUFFICIENCY. THESE PROJECTS PROVIDED AN ADDITIONAL 10,000 SQUARE FEET OF SUPPORTIVE HOUSING IN THE COMMUNITY. WITH PARTICIPATION OF BUILD AND TRADE PARTNERS AND FUNDING FROM THE FOUNDATION OF $500K MACV SIGNIFICANTLY EXPANDED HOUSING CAPACITY FOR A FRACTION OF THE COST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HOUSING FIRST MINNESOTA FOUNDATION |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 166717 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 844992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8941 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8941 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8232 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8232 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 24394 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11581 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24025 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12671 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13580 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 3.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 550 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM FUSCHETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEG JAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL ROECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODY KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUNNY BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICKY CHEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY HENDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY RAPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAM WICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM LIESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE DOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEN OETJEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RACHEL JULKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TODD POLIFKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID SIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES VAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JANICE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JESSICA RYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 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 | 335203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 254677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 167429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 24577 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PAST HFM PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 201496 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 150615 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 319803 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 27769 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 4950 |
| IRS990/GamingGrossIncomeAmt | 0 | 24940 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 172004 |
| IRS990/GrossReceiptsAmt | 0 | 1212494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38191 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1343204 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1153523 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1196 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1196 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 144235 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION IS THE CHARITABLE ARM OF HOUSING FIRST MINNESOTA. ITS MISSION IS TO PROVIDE SAFE, DURABLE, AFFORDABLE HOUSING FOR MINNESOTA'S HOMELESS, VETERANS AND OTHERS IN NEED. THIS IS ACCOMPLISHED BY PARTNERING WITH LOCAL SERVICE PROVIDERS AND BUILDING PROFESSIONALS TO BUILD NEW HOMES AND REHABILITATE EXISTING HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1530235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1245752 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 27769 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27769 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 169188 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 169188 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 19990 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 19990 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -309591 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1530235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1245752 |
| IRS990/NoncashContributionsAmt | 0 | 208219 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 474 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13569 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17478 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20259 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2718 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2889 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6822 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED MATERIALS AND S |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 29147 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 450451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 280529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 450451 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 280529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6506 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55049 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26248 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135605 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5481 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2602 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13482 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9102 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14907 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA RYAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 513940 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85272 |
| IRS990/PYOtherExpensesAmt | 0 | 403486 |
| IRS990/PYOtherRevenueAmt | 0 | 174396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 193563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176559 |
| IRS990/PYTotalExpensesAmt | 0 | 580045 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 773608 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -141609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 125000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 267398 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2018 AMOUNT: $ 13,314. 2019 AMOUNT: $ 13,157. 2020 AMOUNT: $ 1,477. 2021 AMOUNT: $ 99. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 657556 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.