Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-1920740
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$7,085,438
Up $560,676 (+8.6%) from 2017
Net Assets
Up$5,569,052
Up $496,397 (+9.8%) from 2017
Liabilities
Up$1,516,386
Up $64,279 (+4.4%) from 2017
Revenue
Up$13,465,481
Up $1,849,943 (+16%) from 2017
Expenses
Up$12,895,577
Up $1,629,651 (+14%) from 2017
Net Income
Up$569,904
Up $220,292 (+63%) from 2017
Touchstone mental health is an organization of excellence creating innovative, person-centered care with individuals whose lives are affected by mental illness. We transform how services for mental, physical and social health intersect to achieve optimal wellness.
Provides programs to assure people living with mental illness enjoy the highest quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $786,927 | $1,524,022 | ▲ $737,095 |
| Land, Buildings, and Equipment, Net | $1,679,002 | $1,485,495 | ▼ $193,507 |
| Accounts Receivable | $1,124,967 | $1,310,771 | ▲ $185,804 |
| Pledges and Grants Receivable | $1,146,833 | $1,289,416 | ▲ $142,583 |
| Cash and Non-Interest-Bearing Accounts | $1,233,492 | $1,046,069 | ▼ $187,423 |
| Prepaid Expenses and Deferred Charges | $462,710 | $345,641 | ▼ $117,069 |
| Investments in Publicly Traded Securities | $84,465 | $77,658 | ▼ $6,807 |
| Total Assets | $6,524,762 | $7,085,438 | ▲ $560,676 |
| Other Assets Total | $6,366 | $6,366 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $806,868 | $990,832 | ▲ $183,964 |
| Mortgage Notes Payable Secured by Investment Property | $645,239 | $525,554 | ▼ $119,685 |
| Total Liabilities | $1,452,107 | $1,516,386 | ▲ $64,279 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,932,898 | $4,490,482 | ▲ $557,584 |
| Temporarily Rstr Net Assets | $1,139,757 | $1,078,570 | ▼ $61,187 |
| Total Net Assets Fund Balance | $5,072,655 | $5,569,052 | ▲ $496,397 |
| Total Liabilities and Net Assets / Fund Balance | $6,524,762 | $7,085,438 | ▲ $560,676 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,087,725 | $344,922 | $1,432,647 |
| Equipment | $394,134 | $600,200 | $994,334 |
| Other Land Buildings | $3,636 | $52,192 | $55,828 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $84,465 | $1,250 | ▼ $8,057 | - | $77,658 |
| 2017 | $73,009 | $1,250 | ▲ $10,206 | - | $84,465 |
| 2016 | $70,968 | $800 | ▲ $1,241 | - | $73,009 |
| 2015 | $71,322 | $750 | ▼ $1,104 | - | $70,968 |
| 2014 | $73,241 | - | ▼ $1,919 | - | $71,322 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Khu Thao | VP Mental Health | FT | $142,489 | $26,916 | $169,405 |
| Eleanor Skelton | CEO/executive Director | FT | $150,000 | $12,676 | $162,676 |
| MICHELLE WINCELL O'LEARY | VP Housing Services | FT | $132,125 | $26,511 | $158,636 |
| Darvia Herold | CFO/VP Finance & Admin | FT | $128,746 | $3,192 | $131,938 |
| Name | Title |
|---|---|
| Leigh-erin Irons | Board Chair |
| Erica Taylor-radtke | Board Vice Chair |
| Ann Marie Johnson | Board Member |
| Antonia Johnson | Board Member |
| Bethany Burzynski | Board Member |
| Christine Clifford | Board Member |
| David Mcgraw Schuchman | Board Member |
| Gena Braaten | Board Member |
| Harvey Linder | Board Member |
| Ian Law | Board Member |
| Jamal Adam | Board Member |
| Kate Eifrig | Board Member |
| Matt Anderson | Board Member |
| Michelle Haik | Board Member |
| Pia Teabout | Board Member |
| Tom Berg | Board Member |
| Joe Stackhouse | Board Member (ended August 2018) |
| Michael Lamarche | Board Member (ended February 2018) |
| Cathy Wassberg | Board Member (ended May 2018) |
| John Fritz | Treasurer |
| Kevin Rohe | Treasurer (ended July 2018) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allina Health System | Rent/food | PO BOX 9383, Minneapolis, MN 55440 | $331,053 |
| Success Computer Consultants | Information Techncology | 6130 GOLDEN HILLS DRIVE, Golden Valley, MN 55416 | $236,752 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,633,199 |
| Other Expenses | $3,262,378 |
| Total Fundraising Expense | $163,362 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,932,335 | $576,133 | $59,097 | $7,567,565 |
| Other Employee Benefits | $575,344 | $115,526 | $10,786 | $701,656 |
| Occupancy | $575,068 | $103,796 | $1,446 | $680,310 |
| Payroll Taxes | $527,763 | $98,686 | $8,153 | $634,602 |
| Current Officers, Directors, Trustees, and Key Employees | $246,030 | $335,954 | $40,048 | $622,032 |
| Office Expenses | $381,369 | $114,760 | $29,064 | $525,193 |
| Fees for Services Other | $138,487 | $121,152 | $12,279 | $271,918 |
| Depreciation Depletion | $191,620 | $45,048 | $1,263 | $237,931 |
| Insurance | $3,207 | $158,432 | - | $161,639 |
| Information Technology | $4,680 | $110,666 | $456 | $115,802 |
| Pension Plan Contributions | $96,741 | $10,603 | - | $107,344 |
| Conferences and Meetings | $51,517 | $51,769 | $119 | $103,405 |
| Other Expenses | $41,124 | $3,545 | - | $41,124 |
| Fees for Services Accounting | $720 | $27,130 | - | $27,850 |
| Travel | $7,828 | $3,102 | $651 | $11,581 |
| Fees for Services Legal | - | $2,638 | - | $2,638 |
| Total Functional Expenses | $10,853,275 | $1,878,940 | $163,362 | $12,895,577 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,982,956 |
| Expenses per Audited Statements | $12,895,577 |
| Total Expenses per Form 990 | $12,895,577 |
| Expenses Not Reported on Form 990 | $87,379 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,082 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Inspire Breakfast | $46,106 | - | $30 | - |
| Total Events | $46,106 | - | $8,082 | $-8,082 |
“The organization has no committees with the authority to act on behalf of the governing body.”
“The form 990 is distributed to the board of directors for their review and approval prior to filing and auditors attend the board meeting to review the 990.”
“The conflict of interest policy covers all board members, the executive director, cfo, vice presidents and all program directors. On an annual basis these individuals review and sign the conflict of interest policy. The board review and potential board member conflicts and the executive director reviews all other potential conflicts. Board members cannot vote on conflict items and other officers and directors cannot make decisions in areas with conflict.”
“The board of directors annually analyzes compensation information from the minnesota council of nonprofits salary survey when determining the executive director's salary as part of the annual evaluation process. During an executive session of the board meeting, the board of directors discuss the performance evaluation results and vote on compensation for the upcoming year. The board of directors also looks at pay equity within the organization.this process was last completed on september 28, 2018. Compensation for the cfo/vp finance & administration was determined by the executive director. Compensation surveys and pay equity within the organization was used to determine this compensation.”
“The organization makes its governing documents, conflicts of interest policy, and audited financial statements available to the public upon request.”
“Promise to give - leased space -65,450.”
“The organization is organized as a minnesota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section (501(a)) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundaiton under section 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Fundraising expenses -8,082.”
“Fundraising expenses 8,082.”
“The income derived from the endowment fund is to be used for future program development. The board of directors has the authority to release the principal under emergency conditions.”
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 | 806868 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 990832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1124967 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1310771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES PROGRAMS TO ASSURE PEOPLE LIVING WITH MENTAL ILLNESS ENJOY THE HIGHEST QUALITY OF LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 43311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARVIA HEROLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128746409 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2312 SNELLING AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1233492 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1046069 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40048 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 335954 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 246030 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 622032 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 119 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 51769 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51517 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 103405 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 331053 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 236752 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 9383 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6130 GOLDEN HILLS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GOLDEN VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55440 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55416 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLINA HEALTH SYSTEM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SUCCESS COMPUTER CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT/FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INFORMATION TECHNCOLOGY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46106 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 888252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13569 |
| IRS990/CYOtherExpensesAmt | 0 | 3262378 |
| IRS990/CYOtherRevenueAmt | 0 | 17369 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12546291 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 569904 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9633199 |
| IRS990/CYTotalExpensesAmt | 0 | 12895577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 163362 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13465481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1263 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45048 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 191620 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 237931 |
| IRS990/Desc | 0 | TOUCHSTONE'S RISING CEDAR APARTMENTS IS A UNIQUE, 40 ONE-BEDROOM UNIT ASSISTED LIVING APARTMENT BUILDING OFFERING STATE-OF-THE-ART CONSTRUCTION SPECIFICALLY DESIGNED AS A HEALING ENVIRONMENT TO ENHANCE HEALTH AND WELLNESS FOR ADULTS. RISING CEDAR APARTMENTS OFFER CO-CREATED MENTAL HEALTH SERVICES SUCH AS ILLNESS AND SYMPTOM MANAGEMENT SKILLS ASSISTANCE, INDEPENDENT LIVING SKILLS ASSISTANCE, MEDICATION ADMINISTRATION, HEALTH CARE COORDINATION AND MORE. ASSISTED LIVING, NEW HOPE IS MINNESOTA'S FIRST LONG-TERM ASSISTED LIVING PROGRAM FOR ADULTS WITH MENTAL ILLNESS AND HAS BEEN IN OPERATION FOR OVER 15 YEARS. OUR AVERAGE LENGTH OF STAY FOR THE 19 ADULTS LIVING IN AT NEW HOPE'S PERMANENT SUPPORTIVE HOUSING MODEL IS OVER EIGHT YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 273 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2772959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27130 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2638 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2638 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12279 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 121152 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 138487 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 271918 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 3192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21935 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEIGH-ERIN IRONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERICA TAYLOR-RADTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN FRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN ROHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMAL ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENA BRAATEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETHANY BURZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATE EIFRIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE HAIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN MARIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTONIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | IAN LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HARVEY LINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID MCGRAW SCHUCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PIA TEABOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL LAMARCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOE STACKHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CATHY WASSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ELEANOR SKELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DARVIA HEROLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KHU THAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHELLE WINCELL O'LEARY |
| 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/ReportableCompFromOrgAmt | 21 | 158176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 128746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 147165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 136701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (ENDED JULY 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER (ENDED FEBRUARY 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER (ENDED AUGUST 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER (ENDED MAY 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO/VP FINANCE & ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP MENTAL HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP HOUSING SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 46106 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8082 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 798835 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13473563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 456 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 110666 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4680 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 115802 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 158432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161639 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13569 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 84465 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 77658 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 997314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1679002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1485495 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2482809 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | TOUCHSTONE MENTAL HEALTH IS AN ORGANIZATION OF EXCELLENCE CREATING INNOVATIVE, PERSON-CENTERED CARE WITH INDIVIDUALS WHOSE LIVES ARE AFFECTED BY MENTAL ILLNESS. WE TRANSFORM HOW SERVICES FOR MENTAL, PHYSICAL AND SOCIAL HEALTH INTERSECT TO ACHIEVE OPTIMAL WELLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 645239 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 525554 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5072655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5569052 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8082 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8082 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9800 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8057 |
| IRS990/NoncashContributionsAmt | 0 | 8211 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1446 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 103796 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 575068 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 680310 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29064 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 114760 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 381369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 525193 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6366 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6366 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -65450 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10786 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 115526 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 575344 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 701656 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | SOCIALIZATION SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 724404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 355038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 727949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 355038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41124 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25451 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25451 |
| IRS990/OtherRevenueTotalAmt | 0 | 25451 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59097 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 576133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6932335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7567565 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8153 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 98686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 527763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 634602 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10603 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96741 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 107344 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1146833 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1289416 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 462710 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 345641 |
| IRS990/PrincipalOfficerNm | 0 | ELLIE SKELTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.