Civic Intelligence

Hearth Connection

990 • Fiscal year 2018 • EIN 41-1945956

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

2446 University Avenue West No 150Saint Paul, MN 55114

(651) 645-0676

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.49x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,378,617

Down $80,533 (-3.3%) from 2017

Net Assets

Up

$1,218,240

Up $41,607 (+3.5%) from 2017

Liabilities

Down

$1,160,377

Down $122,140 (-9.5%) from 2017

Revenue

Up

$11,939,961

Up $1,053,663 (+9.7%) from 2017

Expenses

Up

$11,898,354

Up $913,689 (+8.3%) from 2017

Net Income

Up

$41,607

Up $139,974 (+142%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,622,103Liabilities 2010: $1,425,371Net Assets 2010: $1,196,7322010Assets 2011: $2,441,183Liabilities 2011: $1,181,529Net Assets 2011: $1,259,6542011Assets 2012: $2,996,184Liabilities 2012: $1,769,293Net Assets 2012: $1,226,8912012Assets 2013: $2,738,715Liabilities 2013: $1,563,031Net Assets 2013: $1,175,6842013Assets 2014: $2,548,856Liabilities 2014: $1,371,103Net Assets 2014: $1,177,7532014Assets 2015: $1,916,129Liabilities 2015: $752,476Net Assets 2015: $1,163,6532015Assets 2016: $2,353,875Liabilities 2016: $1,078,875Net Assets 2016: $1,275,0002016Assets 2017: $2,459,150Liabilities 2017: $1,282,517Net Assets 2017: $1,176,6332017Assets 2018: $2,378,617Liabilities 2018: $1,160,377Net Assets 2018: $1,218,2402018Assets 2019: $2,435,658Liabilities 2019: $1,078,514Net Assets 2019: $1,357,1442019Assets 2020: $3,522,034Liabilities 2020: $2,283,807Net Assets 2020: $1,238,2272020Assets 2021: $2,283,440Liabilities 2021: $882,870Net Assets 2021: $1,400,5702021Assets 2022: $2,575,145Liabilities 2022: $1,730,383Net Assets 2022: $844,7622022Assets 2023: $1,251,935Liabilities 2023: $403,447Net Assets 2023: $848,4882023Assets 2024: $1,506,305Liabilities 2024: $633,659Net Assets 2024: $872,6462024

Highlighted filing

2018

Assets$2,378,617
Liabilities$1,160,377
Net Assets$1,218,240

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,778,6302010Expenses 2011: $1,876,7092011Expenses 2012: $9,819,3882012Revenue 2013: $10,638,164Expenses 2013: $10,689,371Net Income 2013: -$51,2072013Revenue 2014: $10,886,337Expenses 2014: $10,884,268Net Income 2014: $2,0692014Revenue 2015: $10,753,185Expenses 2015: $10,767,285Net Income 2015: -$14,1002015Revenue 2016: $10,682,257Expenses 2016: $10,570,910Net Income 2016: $111,3472016Revenue 2017: $10,886,298Expenses 2017: $10,984,665Net Income 2017: -$98,3672017Revenue 2018: $11,939,961Expenses 2018: $11,898,354Net Income 2018: $41,6072018Revenue 2019: $13,754,289Expenses 2019: $13,615,385Net Income 2019: $138,9042019Revenue 2020: $13,820,616Expenses 2020: $13,939,533Net Income 2020: -$118,9172020Revenue 2021: $14,314,767Expenses 2021: $14,152,424Net Income 2021: $162,3432021Revenue 2022: $13,144,302Expenses 2022: $13,700,110Net Income 2022: -$555,8082022Revenue 2023: $12,804,118Expenses 2023: $12,800,392Net Income 2023: $3,7262023Revenue 2024: $14,026,896Expenses 2024: $14,002,738Net Income 2024: $24,1582024

Highlighted filing

2018

Revenue$11,939,961
Expenses$11,898,354
Net Income$41,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$11,939,961
Mission and Program Overview

Mission

Hearth connection's mission is to build relationships, resources, infrastructure and understanding, so that no one in minnesota remains homeless, and people who were homeless prosper.

Hearth connection works with government, nonprofit, and tribal partners to provide innovative supportive housing services across minnesota and improve outcomes for people experiencing long term homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,504,300$1,553,016▲ $48,716
Pledges and Grants Receivable$462,348$395,554▼ $66,794
Accounts Receivable$450,779$388,989▼ $61,790
Prepaid Expenses and Deferred Charges$33,380$34,552▲ $1,172
Land, Buildings, and Equipment, Net$3,266$1,428▼ $1,838
Cash and Non-Interest-Bearing Accounts$50$51▲ $1
Total Assets$2,459,150$2,378,617▼ $80,533
Other Assets Total$5,027$5,027→ $0
Liabilities
Deferred Revenue$1,209,253$1,041,859▼ $167,394
Accounts Payable and Accrued Expenses$73,264$118,518▲ $45,254
Total Liabilities$1,282,517$1,160,377▼ $122,140
Net Assets / Fund Balance
Unrestricted Net Assets$1,145,335$1,214,203▲ $68,868
Temporarily Rstr Net Assets$31,298$4,037▼ $27,261
Total Net Assets Fund Balance$1,176,633$1,218,240▲ $41,607
Total Liabilities and Net Assets / Fund Balance$2,459,150$2,378,617▼ $80,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,428$55,787$57,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelby GrovenderExecutive DirectorFT$98,106$31,376$129,482
Taunia GorkaDirector of FinanceFT$78,882$7,019$85,901
Charles HudsonBoard Member-$500-$500
Randy HornstineSecretary-$500-$500

Board Members and Trustees

NameTitle
Peter BerrieChair
Barbara MillerVice Chair
Dan MelcherBoard Member
Ed KegleBoard Member
Janel BushBoard Member
Jill Myers KemperBoard Member
Karla DrossBoard Member
Kristin DydbalBoard Member
Sue AbderholdenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
E Hands INCSoftware Programming3649 46TH AVENUE SOUTH, Minneapolis, MN 55406$118,957
Revenue and Support

Revenue Composition

Contributions and Grants
$10,358,128
Program Service Revenue
$1,580,831
Investment Income
$1,002
Other Revenue
$0
All Other Contributions
$39,996
Change in Net Assets
$41,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,939,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,939,961
Total Revenue per Form 990
$11,939,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,346,128
Salaries, Compensation, and Employee Benefits$1,036,711
Other Expenses$515,515
Total Fundraising Expense$9,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,346,128--$10,346,128
Other Salaries and Wages$424,377$185,821$7,625$617,823
Current Officers, Directors, Trustees, and Key Employees$156$216,227-$216,383
Information Technology$130,344$7,752-$138,096
Other Employee Benefits$78,916$38,916$1,673$119,505
Occupancy$61,301$5,780-$67,081
Payroll Taxes$30,318$26,198$642$57,158
Fees for Services Lobbying$38,000--$38,000
Travel$32,905$4,638$14$37,557
Office Expenses$19,631$8,738-$28,369
Pension Plan Contributions$18,900$6,942-$25,842
Fees for Services Accounting-$22,290-$22,290
Insurance$9,708$3,373-$13,081
Conferences and Meetings$5,957$4,947-$10,904
Fees for Services Other$10,777--$10,777
Fees for Services Legal$4,768$3,670-$8,438
All Other Expenses$2,131--$2,131
Depreciation Depletion$1,680$158-$1,838
Other Expenses$1,355$16-$1,355
Total Functional Expenses$11,352,934$535,466$9,954$11,898,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,898,354
Total Expenses per Audited Statements$11,898,354
Total Expenses per Form 990$11,898,354
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Resource Inc (avivo)Minneapolis, MN501(c)(3)Supportive Housing$1,676,492
Guild IncorporatedSt Paul, MN501(c)(3)Supportive Housing$1,525,290
Lutheran Social Service of MinnesotaSt Paul, MN501(c)(3)Supportive Housing$1,119,839
Mental Health Resources IncSt Paul, MN501(c)(3)Supportive Housing$1,028,557
Amherst H Wilder FoundationSt Paul, MN501(c)(3)Supportive Housing$925,191
Blue Earth CountyMankato, MNBlue Earth CountySupportive Housing$707,259
American Indian Community Housing OrganizationDuluth, MN501(c)(3)Supportive Housing$490,430
South Central Human Relations Center IncOwatonna, MN501(c)(3)Supportive Housing$488,546
Zumbro Valley Mental Health Center IncRochester, MN501(c)(3)Supportive Housing$398,444
People IncorporatedSt Paul, MN501(c)(3)Supportive Housing$298,451
Range Mental Health Center IncVirginia, MN501(c)(3)Supportive Housing$188,576
YouthlinkMinneapolis, MN501(c)(3)Supportive Housing$176,152
Lakes and Pines Community Action CouncilMora, MN501(c)(3)Supportive Housing$175,765
Bois Forte Reservation Tribal GovernmentNett Lake, MNBois Forte Band of CSupportive Housing$132,376
Center City Housing CorporationDuluth, MN501(c)(3)Supportive Housing$125,322
New PathwaysCambridge, MN501(c)(3)Supportive Housing$117,672
Central Mn Mental Hental Health Center (cmmhc)St Cloud, MN501(c)(3)Supportive Housing$100,065
Fond Du Lac ReservationCloquet, MNFond Du Lac Board ofSupportive Housing$87,137
Ally Supportive Service LLCSouth St Paul, MN501(c)(3)Supportive Housing$71,488
Arrowhead Economic Opportunity Agency (aeoa)Virginia, MN501(c)(3)Supportive Housing$70,454
Life House IncorporatedDuluth, MN501(c)(3)Supportive Housing$63,816
Northland CounselingGrand Rapids, MN501(c)(3)Supportive Housing$57,864
ST STEPHEN'S HUMAN SERVICES INCMinneapolis, MN501(c)(3)Supportive Housing$53,413
Simpson Housing Services IncMinneapolis, MN501(c)(3)Supportive Housing$46,800
Human Development CenterDuluth, MN501(c)(3)Supportive Housing$43,201
Range Transitional HousingVirginia, MN501(c)(3)Supportive Housing$33,996
Breaking FreeSt Paul, MN501(c)(3)Supportive Housing$31,146
Project for Pride in Living IncMinneapolis, MN501(c)(3)Supportive Housing$30,665
Clare HousingMinneapolis, MN501(c)(3)Supportive Housing$30,276
Family Promise Rochesterinterfaith Hospitality NetworkRochester, MN501(c)(3)Supportive Housing$21,264
North Shore Horizons IncTwo Harbors, MN501(c)(3)Supportive Housing$15,792
Emerge Community DevelopmentMinneapolis, MN501(c)(3)Supportive Housing$12,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The finance director and treasurer review a draft of form 990. We provide feedback to our tax preparer who provides us with a final filing copy. We check that copy to confirm required changes are made. A copy is provided to all voting board members with the recommendation of the treasurer before filing with the internal revenue service. Board members can comment at that time.

Form 990, Part VI, Section B, Line 12C

Members of the board of directors are annually asked to sign statements regarding any conflicts of interest. Employees attend an annual review of policies and are required to disclose any conflicts of interest. Any individual with a perceived or actual conflict of interest is recused from discussion and voting on the topic to which the conflict relates.

Form 990, Part VI, Section B, Line 15

The human resource committee of the board of directors annually conducts a compensation analysis and performance review, then recommends a salary rate and/or bonus payment for the executive director to the board of directors, who formally approve the annual compensation. Compensation analysis and performance review is performed annually for all other employees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Hearth Connection
EIN
41-1945956
Phone
6516450676
Address
2446 UNIVERSITY AVENUE WEST NO 150, SAINT PAUL, MN 55114

Signing Officer

Name
Kelby Grovender
Title
Executive Director
Phone
6516450676
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelby Grovender
Formed
1999
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
11

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits.

Raw XML AppendixShowing 400 of 788 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073264
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118518
IRS990/AccountsReceivableGrp/BOYAmt0450779
IRS990/AccountsReceivableGrp/EOYAmt0388989
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEARTH CONNECTION WORKS WITH GOVERNMENT, NONPROFIT, AND TRIBAL PARTNERS TO PROVIDE INNOVATIVE SUPPORTIVE HOUSING SERVICES ACROSS MINNESOTA AND IMPROVE OUTCOMES FOR PEOPLE EXPERIENCING LONG TERM HOMELESSNESS.
IRS990/AllOtherContributionsAmt039996
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02131
IRS990/AllOtherExpensesGrp/TotalAmt02131
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAUNIA GORKA
IRS990/BooksInCareOfDetail/PhoneNum06516450676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02446 UNIVERSITY AVENUE WEST NO 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055114
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt051
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0216227
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0156
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0216383
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04947
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05957
IRS990/ConferencesMeetingsGrp/TotalAmt010904
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0118957
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03649 46TH AVENUE SOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055406
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0E HANDS INC
IRS990/ContractorCompensationGrp/ServicesDesc0SOFTWARE PROGRAMMING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010358128
IRS990/CYGrantsAndSimilarPaidAmt010346128
IRS990/CYInvestmentIncomeAmt01002
IRS990/CYOtherExpensesAmt0515515
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01580831
IRS990/CYRevenuesLessExpensesAmt041607
IRS990/CYSalariesCompEmpBnftPaidAmt01036711
IRS990/CYTotalExpensesAmt011898354
IRS990/CYTotalFundraisingExpenseAmt09954
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011939961
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01209253
IRS990/DeferredRevenueGrp/EOYAmt01041859
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0158
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01680
IRS990/DepreciationDepletionGrp/TotalAmt01838
IRS990/Desc0HEARTH CONNECTION WORKS WITH A BROAD SPECTRUM OF PARTNERS WITH THE GOAL OF ENDING LONG-TERM HOMELESSNESS AND CURRENTLY OFFERS SUPPORTIVE HOUSING SERVICES IN 46 COUNTIES IN MINNESOTA. AS AN INTERMEDIARY BETWEEN GOVERNMENT ENTITIES AND DIRECT SERVICE PROVIDERS, HEARTH CONNECTION COLLABORATES WITH PUBLIC AND COMMUNITY PARTNERS TO EXPAND SUPPORTIVE HOUSING OPPORTUNITIES, IMPROVE PARTICIPANT OUTCOMES AND ENSURE PARTICIPANTS CAN THRIVE AND PROSPER. IN 2018 HEARTH CONNECTION MANAGED FINANCES, ADMINISTRATION, SERVICE PROVIDER OVERSIGHT, REPORTING AND OTHER FUNCTIONS FOR FOUR (4) REGIONAL SUPPORTIVE HOUSING COLLABORATIVES AND COUNTY PROJECT THAT SERVED OVER 2,368 PROGRAM PARTICIPANTS IN OVER 1,349 HOUSEHOLDS IN THE METRO, NORTHEASTERN, SOUTHEASTERN AND CENTRAL MINNESOTA AND DAKOTA COUNTY PROJECTS.IN ADDITION TO THESE REGIONAL PROJECTS, HEARTH CONNECTION OPERATED THE FOLLOWING PROGRAMS IN 2018: THE STEP-DOWN PILOT PROJECT, WHICH HELPS MOVE METRO-AREA LONG-TERM HOMELESS PEOPLE FROM SITE-BASED SUPPORTIVE HOUSING INTO SCATTERED-SITE HOUSING; THE 811 PILOT PROJECT, WHICH PROVIDES LONG-TERM SUPPORTIVE SERVICES TO INDIVIDUALS EXPERIENCING SERIOUS MENTAL ILLNESS AND LONG-TERM HOMELESSNESS WHO RESIDE IN SECTION 811 UNITS; THE DAKOTA COUNTY HOUSING SEARCH AND STABILITY SERVICES PROGRAM, WHICH WORKS WITH PARTICIPANTS TO LOCATE AND OBTAIN HOUSING WITH RENTAL ASSISTANCE PROVIDED BY DAKOTA COUNTY OR THE DAKOTA COUNTY COMMUNITY DEVELOPMENT AGENCY; COORDINATED ENTRY NAVIGATION SERVICES, WHICH ALLOWS FOR HOUSEHOLDS EXPERIENCING HIGH BARRIERS TO HAVE ACCESS TO SUPPORT SERVICES WHILE WAITING FOR AN OPENING IN A LOCAL HOUSING PROGRAM; AND THE COMING HOME PILOT PROJECTS, WHICH CONNECT INDIVIDUALS WITH MENTAL ILLNESS AND LONG-TERM HOMELESSNESS WHO ARE FREQUENT USERS OF EMERGENCY HEALTHCARE SERVICES TO SUPPORTIVE SERVICES AND SHORT AND LONG-TERM HOUSING OPPORTUNITIES. HEARTH CONNECTION ALSO PROVIDES RENTAL ASSISTANCE TO PARTNER PROVIDERS WHO ARE ALREADY SERVING PEOPLE EXPERIENCING CHRONIC HOMELESSNESS AND WHO HAVE VARIED FUNDING SOURCES BUT STILL NEED ADDITIONAL RENTAL ASSISTANCE FUNDS.HEARTH CONNECTION IS COMMITTED TO THE INNOVATIVE USE OF DATA, EVALUATION AND RESEARCH TO PROVIDE ACCOUNTABILITY AND IMPROVE SERVICES. IN ADDITION TO DATA COLLECTED IN CO-PILOT, HEARTH CONNECTION'S CUSTOMIZED DATABASE, THE NONPROFIT ALSO USES THE ARIZONA SELF-SUFFICIENCY MATRIX TO TRACK PARTICIPANTS' PROGRESS IN 18 DIFFERENT AREAS OF FUNCTIONALITY INCLUDING PARTICIPANT PRODUCTIVITY AND EMPLOYMENT. HEARTH CONNECTION ALSO RELIES ON DATA TO DEMONSTRATE THE VALUE OF HOUSING AND SUPPORTIVE SERVICES TO STATE AND IN 2018 CONTINUED WORKING WITH ADVOCATES AND LEGISLATORS TO INCREASE STATE RESOURCES FOR LONG-TERM HOMELESS SERVICES. PROGRAM PARTICIPANTS ARE LONG-TERM HOMELESS FAMILIES, ADULTS AND UNACCOMPANIED YOUTH, MANY WHO EXPERIENCE CHRONIC HEALTH ISSUES, SUBSTANCE ABUSE AND/OR MENTAL ILLNESS. RECENT DATA SHOW THAT 71 PERCENT OF REGIONAL PROJECT PARTICIPANTS SECURE PERMANENT HOUSING WITHIN THREE MONTHS OF ENROLLMENT AND OVER TWO-THIRDS OF PARTICIPANTS HAVE BEEN STABLY HOUSED FOR AT LEAST ONE YEAR. MOVING FORWARD, HEARTH CONNECTION IS COMMITTED TO JOINING WITH PARTNERS, SERVICE PROVIDERS, STAFF, PARTICIPANTS, AND ADVOCATES IN A COLLECTIVE EFFORT TO END HOMELESSNESS IN MINNESOTA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011352934
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022290
IRS990/FeesForServicesAccountingGrp/TotalAmt022290
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03670
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04768
IRS990/FeesForServicesLegalGrp/TotalAmt08438
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt038000
IRS990/FeesForServicesLobbyingGrp/TotalAmt038000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010777
IRS990/FeesForServicesOtherGrp/TotalAmt010777
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127019
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE ABDERHOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANEL BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN MELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3KARLA DROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN DYDBAL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL MYERS KEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm7ED KEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER BERRIE
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY HORNSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm11KELBY GROVENDER
IRS990/Form990PartVIISectionAGrp/PersonNm12TAUNIA GORKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1198106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1278882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010318132
IRS990/GrantAmt010346128
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010346128
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010346128
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011939961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07752
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130344
IRS990/InformationTechnologyGrp/TotalAmt0138096
IRS990/InsuranceGrp/ManagementAndGeneralAmt03373
IRS990/InsuranceGrp/ProgramServicesAmt09708
IRS990/InsuranceGrp/TotalAmt013081
IRS990/InvestmentIncomeGrp/ExclusionAmt01002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01002
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01428
IRS990/LandBldgEquipCostOrOtherBssAmt057215
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEARTH CONNECTION'S MISSION IS TO BUILD RELATIONSHIPS, RESOURCES, INFRASTRUCTURE AND UNDERSTANDING, SO THAT NO ONE IN MINNESOTA REMAINS HOMELESS, AND PEOPLE WHO WERE HOMELESS PROSPER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01176633
IRS990/NetAssetsOrFundBalancesEOYAmt01218240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05780
IRS990/OccupancyGrp/ProgramServicesAmt061301
IRS990/OccupancyGrp/TotalAmt067081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08738
IRS990/OfficeExpensesGrp/ProgramServicesAmt019631
IRS990/OfficeExpensesGrp/TotalAmt028369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05027
IRS990/OtherAssetsTotalGrp/EOYAmt05027
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119505
IRS990/OtherExpensesGrp/Desc0COUNTY REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2PROVIDER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ProgramServicesAmt0102957
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt212625
IRS990/OtherExpensesGrp/ProgramServicesAmt31355
IRS990/OtherExpensesGrp/TotalAmt0102957
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt212641
IRS990/OtherExpensesGrp/TotalAmt31355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617823
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026198
IRS990/PayrollTaxesGrp/ProgramServicesAmt030318
IRS990/PayrollTaxesGrp/TotalAmt057158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018900
IRS990/PensionPlanContributionsGrp/TotalAmt025842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0462348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0395554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034552
IRS990/PrincipalOfficerNm0KELBY GROVENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TECHNICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01570031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01570031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09453506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09480451
IRS990/PYInvestmentIncomeAmt01123
IRS990/PYOtherExpensesAmt0514258
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01431669
IRS990/PYRevenuesLessExpensesAmt0-98367
IRS990/PYSalariesCompEmpBnftPaidAmt0989956
IRS990/PYTotalExpensesAmt010984665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010886298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041607
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01580831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01504300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01553016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010358128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09453506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09223840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09328219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09407538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047771231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04902
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07370853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt047771231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010358128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09453506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09223840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09328219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09407538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047771231
IRS990ScheduleA/TotalSupportAmt047776133
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt038000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsAmt0500
IRS990ScheduleC/GrantsOtherOrganizationsInd01
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENDITURES OF THE ORGANIZATION ARE TO ENSURE THAT THE ORGANIZATION RECEIVES ADEQUATE FUNDING FOR SERVICES FROM THE MINNESOTA'S LONG-TERM HOMELESS SUPPORTIVE FUND AND FOR RENTAL VOUCHERS FROM MINNESOTA HOUSING'S RENTAL ASSISTANCE PROGRAMS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt038500
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057215
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011898354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011939961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01428
IRS990ScheduleD/TotalExpensesPerForm990Amt011898354
IRS990ScheduleD/TotalRevenuePerForm990Amt011939961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011939961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011898354
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01525290
IRS990ScheduleI/RecipientTable/CashGrantAmt11676492
IRS990ScheduleI/RecipientTable/CashGrantAmt21119839
IRS990ScheduleI/RecipientTable/CashGrantAmt31028557
IRS990ScheduleI/RecipientTable/CashGrantAmt4925191
IRS990ScheduleI/RecipientTable/CashGrantAmt5707259
IRS990ScheduleI/RecipientTable/CashGrantAmt6490430
IRS990ScheduleI/RecipientTable/CashGrantAmt7398444
IRS990ScheduleI/RecipientTable/CashGrantAmt8488546
IRS990ScheduleI/RecipientTable/CashGrantAmt9298451
IRS990ScheduleI/RecipientTable/CashGrantAmt10176152
IRS990ScheduleI/RecipientTable/CashGrantAmt11188576

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.63$0.87$14.0$14.0$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.40$0.85$12.8$12.8$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.58$1.73$0.84$13.1$13.7$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.88$1.40$14.3$14.2$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.28$1.24$13.8$13.9$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.08$1.36$13.8$13.6$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.38$1.16$1.22$11.9$11.9$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.28$1.18$10.9$11.0$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.08$1.28$10.7$10.6$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.75$1.16$10.8$10.8$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.37$1.18$10.9$10.9$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.74$1.56$1.18$10.6$10.7$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.77$1.23$9.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.18$1.26$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.43$1.20$1.78