2016-09-28T12:20:08-05:00 2015-12-31 SCHECHTER DOKKEN KANTER CPA'S 100 WASHINGTON AVE SO 1600 MINNEAPOLIS MN 554012192 990 2015-01-01 410693892 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF ST PAUL % THE ORGANIZATION YOUN 6512223741 375 SELBY AVENUE ST PAUL MN 551021822 GAYE ADAMS MASSEY CEO 6512223741 2016-09-22 true WENDY HARDEN CPA P00956490 6123325500 2015 2017-02-10 21:41:12Z GAYE ADAMS MASSEY 375 SELBY AVENUE ST PAUL MN 551021822 6410518 false X WWW.YWCAOFSTPAUL.ORG X 1907 MN DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL 12 11 189 73 0 3718066 3503958 2648519 2641626 23132 8462 118980 132966 6508697 6287012 0 0 0 0 3995488 4123230 0 0 309959 2383905 3212093 6379393 7335323 129304 -1048311 10158148 9061687 7772433 7743564 2385715 1318123 X TOGETHER WITH YWCA USA AND YWCAS ACROSS THE COUNTRY, YWCA ST. PAUL IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. IN SUPPORT OF THIS MISSION, YWCA ST. PAUL PROVIDES SERVICES TO MEET CRITICAL COMMUNITY NEEDS. OUR PROGRAMS IN HOUSING AND SUPPORTIVE SERVICES, YOUTH DEVELOPMENT, EMPLOYMENT AND ECONOMIC DEVELOPMENT AND HEALTH AND WELLNESS CHANGE MINDS, BODIES AND LIVES. false false 2310592 646636 HOUSING & SUPPORTIVE SERVICES: HELPED 736 PEOPLE (236 FAMILIES) TO COMBAT HOMELESSNESS. MORE THAN SIMPLY PROVIDING A SAFE PLACE TO LIVE, PROGRAMS AND SERVICES EMPOWERED FAMILIES TO STABILIZE THEIR LIVES, BUILD NEW SKILLS, DECREASE THEIR DEPENDENCY ON EMERGENCY SERVICES AND KEEP THEIR FAMILIES UNITED AND SAFE. CORE PROGRAMS INCLUDED: TRANSITIONAL HOUSING PROGRAM (THP), PERMANENT SUPPORTIVE HOUSING (PSH) AND RAPID RE-HOUSING (RRH). 1490225 1398728 HEALTH & WELLNESS: DURING 2014, THE HEALTH & FITNESS CENTER (HFC) PUT BETTER HEALTH WITHIN REACH FOR 4,097 PEOPLE. OFFERING A WIDE VARIETY OF INDIVIDUAL AND GROUP ACTIVITIES TO SUPPORT GOOD HEALTH, THE HFC EMPOWERS PEOPLE OF ALL AGES TO LIVE AN ACTIVE LIFESTYLE, PREVENT AND MANAGE CHRONIC MEDICAL CONDITIONS, REDUCE STRESS AND GROW STRONG IN BOTH BODY AND MIND. SERVICES INCLUDE: HEALTH & FITNESS MEMBERSHIPS, GROUP FITNESS CLASSES, AQUATICS CLASSES/INSTRUCTION, PERSONAL TRAINING AND SENIOR FITNESS OFFERINGS. FINANCIAL ASSISTANCE AND OUTREACH MADE HEALTHY LIVING ACCESSIBLE TO AT-RISK AND LOW INCOME INDIVIDUALS IN THE WIDER COMMUNITY. 1430474 EMPLOYMENT & ECONOMIC DEVELOPMENT: EMPOWERED 950 PEOPLE TO BUILD SKILLS AND OVERCOME BARRIERS TO EMPLOYMENT AND SELF-SUFFICIENCY. PROVIDING EMPLOYMENT AND TRAINING SERVICES, THE DEPARTMENT HELPS PEOPLE TO EXPERIENCE SUCCESS AND PROVIDES ONGOING CASE MANAGEMENT, TRAINING AND SUPPORT AS THEY STRIVE TO GAIN NEW CREDENTIALS, MAINTAIN EMPLOYMENT OR MOVE FROM WELFARE TO WORK. CORE PROGRAMS AND SERVICES INCLUDED YW WORKS (YWW), YW JOBS (YWJ) AND COMMERCIAL DRIVER'S LICENSE TRAINING PROGRAM (CDL). 731121 YOUTH DEVELOPMENT 530386 ST PAUL YOUTH INTERVENTION INITIATIVE 79306 COORDINATED ACCESS TO HOUSING AND SHELTER 1340813 6572104 true true false false false false false false true true false false false true true false true false false false false false false false false false false false false false false false false false false false false true false false false true false false false false true 120 0 true 189 true false false false false false false false false false false X 12 11 false false false false false false false true true false true false true true true true true true true false false MN X X X THE ORGANIZATION 6512223741 375 SELBY AVENUE ST PAUL MN 551021822 SHAWNTERA HARDY PRESIDENT 1.0 0.0 X X 0 0 0 TINA GRANT TREASURER 1.0 0.0 X X 0 0 0 BEVERLY JONES HEYDINGER SECRETARY 1.0 0.0 X X 0 0 0 TODD AXTELL DIRECTOR 1.0 0.0 X 0 0 0 RENEE DOTSON-GILL DIRECTOR 1.0 0.0 X 0 0 0 KERRY GEURKINK DIRECTOR 1.0 0.0 X 0 0 0 STEVE HALVORSEN DIRECTOR 1.0 0.0 X 0 0 0 ROBIN HICKMAN DIRECTOR 1.0 0.0 X 0 0 0 ALLEN KRUG DIRECTOR 1.0 0.0 X 0 0 0 LISA LISSIMORE DIRECTOR 1.0 0.0 X 0 0 0 DEBORAH MONTGOMERY INTERIM CEO/DIRECTOR 3.0 0.0 X X 17027 0 0 MICKEY MOORE VICE PRESIDENT 1.0 0.0 X X 0 0 0 WILLIAM COLLINS JR CEO, FORMER 40.0 0.0 X 112289 0 12891 GAYE ADAMS MASSEY CEO, CURRENT 40.0 0.0 X 62304 0 3150 191620 0 16041 1 false false false 0 511560 1901195 1091203 132526 3503958 HEALTH AND FITNESS 624110 1398728 1398728 PROFESSIONAL SERVICES 531110 596262 596262 PROGRAM SERVICE FEES 900099 426769 426769 HOUSING RENTAL INCOME 531110 219867 219867 2641626 1137 1137 0 0 0 0 0 130831 123506 7325 7325 7325 0 0 0 DEBT FORGIVENESS 128736 128736 LAUNDRY REVENUE 4230 4230 132966 6287012 2641626 141428 0 0 0 0 207661 182032 14019 11610 0 2976257 2608940 200924 166393 0 171664 150478 11589 9597 767648 672908 51823 42917 0 0 0 0 0 0 0 29089 18881 2870 7338 49889 40612 4598 4679 0 0 440157 414631 21849 3677 32961 31800 1005 156 0 0 27158 15263 11895 0 665560 659625 3083 2852 72446 68541 2357 1548 ACTIVITIES, SUPPLIES AND EQUIP 1071163 1021471 33285 16407 CONTRACTED SERVICES 739653 631706 83165 24782 DUES AND MEMBERSHIPS 43504 34558 5774 3172 STAFF TRAINING AND EDUCATION 12626 7619 2365 2642 27887 13039 14554 294 7335323 6572104 453260 309959 0 386731 777627 0 270350 213934 1331 14949 0 0 0 0 0 0 4550 2901 35255 31069 16884101 9077807 8357071 7806294 441092 323423 270872 282386 0 0 0 0 0 0 10158148 9061687 262051 237895 0 0 31813 277142 0 0 0 0 0 0 6219874 6069221 0 0 1258695 1159306 7772433 7743564 X 940272 214797 858820 491703 586623 611623 2385715 1318123 10158148 9061687 -1048311 -19281 X false true X true true true X 3299889 3284416 3506800 3718066 3503958 17313129 0 0 3299889 3284416 3506800 3718066 3503958 17313129 246017 17067112 10017 66775 86769 23132 8462 195155 0 4221 87078 91299 17599583 12223313 0.96974 0.92090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 586623 25000 611623 586623 586623 582623 4000 586623 578623 4000 582623 576623 2000 578623 1.00000 false false 800095 800095 15131903 8289953 6841950 0 947213 782964 164249 4890 4890 7806294 0 LOAN FORGIVENESS 1065146 CAPITAL LEASE OBLIGATION 76941 SECURITY DEPOSIT 17219 1159306 X 6267731 -19281 -19281 6287012 6287012 7335323 7335323 7335323 PART X - ASC 740 DISCLOSURE MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. TAX RETURNS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION. X 97 FAIR MARKET VALUE X 128495 FAIR MARKET VALUE X ART SUPPLIES 3 684 FAIR MARKET VALUE X FOOD 1 263 FAIR MARKET VALUE X GIFT CARDS 25 2594 FAIR MARKET VALUE X TICKETS 4 392 FAIR MARKET VALUE false true true PART I LINE 32B THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS: DONATIONS OF INVESTMENTS ARE CONVERTED TO CASH BY A THIRD PARTY INVESTMENT COMPANY. FORM 990, PART VI, LINE 10B THE YWCA ST. PAUL IS AN AFFILIATE OF THE YWCA/USA. FORM 990, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE BOARD OF DIRECTORS. A FINAL, SIGNED COPY OF THE 990 IS DISTRIBUTED UPON FILING. FORM 990, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST FORM 990, PART VI, LINE 15A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND DELIBERATION METHODS ARE USED TO DETERMINE CHIEF EXECUTIVE OFFICER COMPENSATION. FORM 990, PART VI, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART III, LINE 4D YOUTH DEVELOPMENT: EMPOWERED 449 AT-RISK YOUTH TO REACH THEIR FULL POTENTIAL. WITHIN OUR WALLS, YOUTH ARE SAFE AND SUPPORTED AS THEY OVERCOME CHALLENGES, BUILD NEW SKILLS AND DEVELOP THE HABITS AND ATTITUDES THAT WILL HELP THEM TO ACHIEVE SUCCESS IN THE CLASSROOM, WORKPLACE AND COMMUNITY. CORE PROGRAMS AND SERVICES INCLUDE: YOUTH ACHIEVERS PROGRAM (YAP) AND IMPACT PROGRAM (IMPACT). AN ADDITIONAL 160 YOUTH WERE SERVED THROUGH PROGRAMMING HELD AT SCHOOLS AND COMMUNITY-SITES THROUGHOUT ST. PAUL. YOUTH DEVELOPMENT: EXPENSES $731,121, (INCLUDING GRANTS OF $0). SAINT PAUL YOUTH INTERVENTION INITIATIVE (SPYII): A COLLABORATION BETWEEN SAINT PAUL POLICE DEPARTMENT, COMMUNITY LEADERS AND SELECT SOCIAL SERVICE PROVIDERS, SPYII WORKS TO REDUCE YOUTH CRIME AND DIVERT AT-RISK YOUTH TO EMPLOYMENT, INTERVENTION AND SUPPORTIVE SERVICES. YWCA ST. PAUL IS THE GRANTEE AGENCY AND ALSO PROVIDES DIRECT SERVICES TO YOUTH REFERRED BY SPYII PARTNERS. SAINT PAUL YOUTH INTERVENTION INITIATIVE (SPYII): EXPENSES $530,386 (INCLUDING GRANTS OF $0). COORDINATED ACCESS TO HOUSING AND SHELTER (CAHS): YWCA PARTICIPATED IN A COUNTY-WIDE PILOT PROJECT TO HELP HOMELESS FAMILIES TO EFFICIENTLY ACCESS HOUSING PROGRAMS AND SHELTER. A COLLABORATION BETWEEN RAMSEY COUNTY, CATHOLIC CHARITIES AND YWCA ST. PAUL, THE PROJECT CREATED A CENTRAL IN-TAKE PROCESS FOR LOCAL SERVICE PROVIDERS AND PROVIDED ASSESSMENT SPECIALTISTS TO HELP HOMELESS FAMILIES WITH CHILDREN TO GAIN ACCESS TO THE SHELTER AND SERVICES MOST APPROPRIATE FOR THEIR NEEDS. cOORDINATED ACCESS TO HOUSING AND SHELTER (CAHS): EXPENSES $79,306 (INCLUDING GRANTS OF $0). LEXINGTON SUPPORTIVE HOUSING LLC 375 SELBY AVENUE ST PAUL MN 55102 HOUSING MN 264392 953111 YWCA ST PAUL GROTTO SUPPORTIVE HOUSING LLC 375 SELBY AVENUE ST PAUL MN 55102 HOUSING MN 120453 573293 YWCA ST PAUL OXFORD SUPPORTIVE HOUSING LLC 375 SELBY AVENUE ST PAUL MN 55102 HOUSING MN 127030 672876 YWCA ST PAUL CLEVELAND SAUNDERS SUPPORTIVE HOUSING L 375 SELBY AVENUE ST PAUL MN 55102 HOUSING MN 104287 1166160 YWCA ST PAUL MLK COURT SUPPORTIVE HOUSING LLC 375 SELBY AVENUE ST PAUL MN 55102 HOUSING MN 94681 704735 YWCA ST PAUL
This XML file does not appear to have any style information associated with it. The document tree is shown below.
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2015v2.1">
<ReturnHeader binaryAttachmentCnt="0">
<ReturnTs>2016-09-28T12:20:08-05:00</ReturnTs>
<TaxPeriodEndDt>2015-12-31</TaxPeriodEndDt>
<PreparerFirmGrp>
<PreparerFirmName>
<BusinessNameLine1Txt>SCHECHTER DOKKEN KANTER CPA'S</BusinessNameLine1Txt>
</PreparerFirmName>
<PreparerUSAddress>
<AddressLine1Txt>100 WASHINGTON AVE SO 1600</AddressLine1Txt>
<CityNm>MINNEAPOLIS</CityNm>
<StateAbbreviationCd>MN</StateAbbreviationCd>
<ZIPCd>554012192</ZIPCd>
</PreparerUSAddress>
</PreparerFirmGrp>
<ReturnTypeCd>990</ReturnTypeCd>
<TaxPeriodBeginDt>2015-01-01</TaxPeriodBeginDt>
<Filer>
<EIN>410693892</EIN>
<BusinessName>
<BusinessNameLine1Txt>YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF</BusinessNameLine1Txt>
<BusinessNameLine2Txt>ST PAUL</BusinessNameLine2Txt>
</BusinessName>
<InCareOfNm>% THE ORGANIZATION</InCareOfNm>
<BusinessNameControlTxt>YOUN</BusinessNameControlTxt>
<PhoneNum>6512223741</PhoneNum>
<USAddress>
<AddressLine1Txt>375 SELBY AVENUE</AddressLine1Txt>
<CityNm>ST PAUL</CityNm>
<StateAbbreviationCd>MN</StateAbbreviationCd>
<ZIPCd>551021822</ZIPCd>
</USAddress>
</Filer>
<BusinessOfficerGrp>
<PersonNm>GAYE ADAMS MASSEY</PersonNm>
<PersonTitleTxt>CEO</PersonTitleTxt>
<PhoneNum>6512223741</PhoneNum>
<SignatureDt>2016-09-22</SignatureDt>
<DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
</BusinessOfficerGrp>
<PreparerPersonGrp>
<PreparerPersonNm>WENDY HARDEN CPA</PreparerPersonNm>
<PTIN>P00956490</PTIN>
<PhoneNum>6123325500</PhoneNum>
</PreparerPersonGrp>
<TaxYr>2015</TaxYr>
<BuildTS>2017-02-10 21:41:12Z</BuildTS>
</ReturnHeader>
<ReturnData documentCnt="7">
<IRS990 documentId="IRS990" referenceDocumentId="IRS990ScheduleO">
<PrincipalOfficerNm>GAYE ADAMS MASSEY</PrincipalOfficerNm>
<USAddress>
<AddressLine1Txt>375 SELBY AVENUE</AddressLine1Txt>
<CityNm>ST PAUL</CityNm>
<StateAbbreviationCd>MN</StateAbbreviationCd>
<ZIPCd>551021822</ZIPCd>
</USAddress>
<GrossReceiptsAmt>6410518</GrossReceiptsAmt>
<GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
<Organization501c3Ind>X</Organization501c3Ind>
<WebsiteAddressTxt>WWW.YWCAOFSTPAUL.ORG</WebsiteAddressTxt>
<TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
<FormationYr>1907</FormationYr>
<LegalDomicileStateCd>MN</LegalDomicileStateCd>
<ActivityOrMissionDesc>DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL</ActivityOrMissionDesc>
<VotingMembersGoverningBodyCnt>12</VotingMembersGoverningBodyCnt>
<VotingMembersIndependentCnt>11</VotingMembersIndependentCnt>
<TotalEmployeeCnt>189</TotalEmployeeCnt>
<TotalVolunteersCnt>73</TotalVolunteersCnt>
<TotalGrossUBIAmt>0</TotalGrossUBIAmt>
<PYContributionsGrantsAmt>3718066</PYContributionsGrantsAmt>
<CYContributionsGrantsAmt>3503958</CYContributionsGrantsAmt>
<PYProgramServiceRevenueAmt>2648519</PYProgramServiceRevenueAmt>
<CYProgramServiceRevenueAmt>2641626</CYProgramServiceRevenueAmt>
<PYInvestmentIncomeAmt>23132</PYInvestmentIncomeAmt>
<CYInvestmentIncomeAmt>8462</CYInvestmentIncomeAmt>
<PYOtherRevenueAmt>118980</PYOtherRevenueAmt>
<CYOtherRevenueAmt>132966</CYOtherRevenueAmt>
<PYTotalRevenueAmt>6508697</PYTotalRevenueAmt>
<CYTotalRevenueAmt>6287012</CYTotalRevenueAmt>
<PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
<CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
<PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
<CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
<PYSalariesCompEmpBnftPaidAmt>3995488</PYSalariesCompEmpBnftPaidAmt>
<CYSalariesCompEmpBnftPaidAmt>4123230</CYSalariesCompEmpBnftPaidAmt>
<PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
<CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
<CYTotalFundraisingExpenseAmt>309959</CYTotalFundraisingExpenseAmt>
<PYOtherExpensesAmt>2383905</PYOtherExpensesAmt>
<CYOtherExpensesAmt>3212093</CYOtherExpensesAmt>
<PYTotalExpensesAmt>6379393</PYTotalExpensesAmt>
<CYTotalExpensesAmt>7335323</CYTotalExpensesAmt>
<PYRevenuesLessExpensesAmt>129304</PYRevenuesLessExpensesAmt>
<CYRevenuesLessExpensesAmt>-1048311</CYRevenuesLessExpensesAmt>
<TotalAssetsBOYAmt>10158148</TotalAssetsBOYAmt>
<TotalAssetsEOYAmt>9061687</TotalAssetsEOYAmt>
<TotalLiabilitiesBOYAmt>7772433</TotalLiabilitiesBOYAmt>
<TotalLiabilitiesEOYAmt>7743564</TotalLiabilitiesEOYAmt>
<NetAssetsOrFundBalancesBOYAmt>2385715</NetAssetsOrFundBalancesBOYAmt>
<NetAssetsOrFundBalancesEOYAmt>1318123</NetAssetsOrFundBalancesEOYAmt>
<InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
<MissionDesc>TOGETHER WITH YWCA USA AND YWCAS ACROSS THE COUNTRY, YWCA ST. PAUL IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. IN SUPPORT OF THIS MISSION, YWCA ST. PAUL PROVIDES SERVICES TO MEET CRITICAL COMMUNITY NEEDS. OUR PROGRAMS IN HOUSING AND SUPPORTIVE SERVICES, YOUTH DEVELOPMENT, EMPLOYMENT AND ECONOMIC DEVELOPMENT AND HEALTH AND WELLNESS CHANGE MINDS, BODIES AND LIVES.</MissionDesc>
<SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
<SignificantChangeInd>false</SignificantChangeInd>
<ExpenseAmt>2310592</ExpenseAmt>
<RevenueAmt>646636</RevenueAmt>
<Desc>HOUSING & SUPPORTIVE SERVICES: HELPED 736 PEOPLE (236 FAMILIES) TO COMBAT HOMELESSNESS. MORE THAN SIMPLY PROVIDING A SAFE PLACE TO LIVE, PROGRAMS AND SERVICES EMPOWERED FAMILIES TO STABILIZE THEIR LIVES, BUILD NEW SKILLS, DECREASE THEIR DEPENDENCY ON EMERGENCY SERVICES AND KEEP THEIR FAMILIES UNITED AND SAFE. CORE PROGRAMS INCLUDED: TRANSITIONAL HOUSING PROGRAM (THP), PERMANENT SUPPORTIVE HOUSING (PSH) AND RAPID RE-HOUSING (RRH).</Desc>
<ProgSrvcAccomActy2Grp>
<ExpenseAmt>1490225</ExpenseAmt>
<RevenueAmt>1398728</RevenueAmt>
<Desc>HEALTH & WELLNESS: DURING 2014, THE HEALTH & FITNESS CENTER (HFC) PUT BETTER HEALTH WITHIN REACH FOR 4,097 PEOPLE. OFFERING A WIDE VARIETY OF INDIVIDUAL AND GROUP ACTIVITIES TO SUPPORT GOOD HEALTH, THE HFC EMPOWERS PEOPLE OF ALL AGES TO LIVE AN ACTIVE LIFESTYLE, PREVENT AND MANAGE CHRONIC MEDICAL CONDITIONS, REDUCE STRESS AND GROW STRONG IN BOTH BODY AND MIND. SERVICES INCLUDE: HEALTH & FITNESS MEMBERSHIPS, GROUP FITNESS CLASSES, AQUATICS CLASSES/INSTRUCTION, PERSONAL TRAINING AND SENIOR FITNESS OFFERINGS. FINANCIAL ASSISTANCE AND OUTREACH MADE HEALTHY LIVING ACCESSIBLE TO AT-RISK AND LOW INCOME INDIVIDUALS IN THE WIDER COMMUNITY.</Desc>
</ProgSrvcAccomActy2Grp>
<ProgSrvcAccomActy3Grp>
<ExpenseAmt>1430474</ExpenseAmt>
<Desc>EMPLOYMENT & ECONOMIC DEVELOPMENT: EMPOWERED 950 PEOPLE TO BUILD SKILLS AND OVERCOME BARRIERS TO EMPLOYMENT AND SELF-SUFFICIENCY. PROVIDING EMPLOYMENT AND TRAINING SERVICES, THE DEPARTMENT HELPS PEOPLE TO EXPERIENCE SUCCESS AND PROVIDES ONGOING CASE MANAGEMENT, TRAINING AND SUPPORT AS THEY STRIVE TO GAIN NEW CREDENTIALS, MAINTAIN EMPLOYMENT OR MOVE FROM WELFARE TO WORK. CORE PROGRAMS AND SERVICES INCLUDED YW WORKS (YWW), YW JOBS (YWJ) AND COMMERCIAL DRIVER'S LICENSE TRAINING PROGRAM (CDL).</Desc>
</ProgSrvcAccomActy3Grp>
<ProgSrvcAccomActyOtherGrp>
<ExpenseAmt>731121</ExpenseAmt>
<Desc>YOUTH DEVELOPMENT</Desc>
</ProgSrvcAccomActyOtherGrp>
<ProgSrvcAccomActyOtherGrp>
<ExpenseAmt>530386</ExpenseAmt>
<Desc>ST PAUL YOUTH INTERVENTION INITIATIVE</Desc>
</ProgSrvcAccomActyOtherGrp>
<ProgSrvcAccomActyOtherGrp>
<ExpenseAmt>79306</ExpenseAmt>
<Desc>COORDINATED ACCESS TO HOUSING AND SHELTER</Desc>
</ProgSrvcAccomActyOtherGrp>
<TotalOtherProgSrvcExpenseAmt>1340813</TotalOtherProgSrvcExpenseAmt>
<TotalProgramServiceExpensesAmt>6572104</TotalProgramServiceExpensesAmt>
<DescribedInSection501c3Ind referenceDocumentId="IRS990ScheduleA">true</DescribedInSection501c3Ind>
<ScheduleBRequiredInd referenceDocumentId="IRS990ScheduleB">true</ScheduleBRequiredInd>
<PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
<LobbyingActivitiesInd>false</LobbyingActivitiesInd>
<DonorAdvisedFundInd referenceDocumentId="IRS990ScheduleD">false</DonorAdvisedFundInd>
<ConservationEasementsInd referenceDocumentId="IRS990ScheduleD">false</ConservationEasementsInd>
<CollectionsOfArtInd referenceDocumentId="IRS990ScheduleD">false</CollectionsOfArtInd>
<CreditCounselingInd referenceDocumentId="IRS990ScheduleD">false</CreditCounselingInd>
<TempOrPermanentEndowmentsInd referenceDocumentId="IRS990ScheduleD">true</TempOrPermanentEndowmentsInd>
<ReportLandBuildingEquipmentInd referenceDocumentId="IRS990ScheduleD">true</ReportLandBuildingEquipmentInd>
<ReportInvestmentsOtherSecInd referenceDocumentId="IRS990ScheduleD">false</ReportInvestmentsOtherSecInd>
<ReportProgramRelatedInvstInd referenceDocumentId="IRS990ScheduleD">false</ReportProgramRelatedInvstInd>
<ReportOtherAssetsInd referenceDocumentId="IRS990ScheduleD">false</ReportOtherAssetsInd>
<ReportOtherLiabilitiesInd referenceDocumentId="IRS990ScheduleD">true</ReportOtherLiabilitiesInd>
<IncludeFIN48FootnoteInd referenceDocumentId="IRS990ScheduleD">true</IncludeFIN48FootnoteInd>
<IndependentAuditFinclStmtInd referenceDocumentId="IRS990ScheduleD">false</IndependentAuditFinclStmtInd>
<ConsolidatedAuditFinclStmtInd referenceDocumentId="IRS990ScheduleD">true</ConsolidatedAuditFinclStmtInd>
<SchoolOperatingInd>false</SchoolOperatingInd>
<ForeignOfficeInd>false</ForeignOfficeInd>
<ForeignActivitiesInd>false</ForeignActivitiesInd>
<MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
<MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
<ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
<FundraisingActivitiesInd>false</FundraisingActivitiesInd>
<GamingActivitiesInd>false</GamingActivitiesInd>
<OperateHospitalInd>false</OperateHospitalInd>
<GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
<GrantsToIndividualsInd>false</GrantsToIndividualsInd>
<ScheduleJRequiredInd>false</ScheduleJRequiredInd>
<TaxExemptBondsInd>false</TaxExemptBondsInd>
<EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
<PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
<LoanOutstandingInd>false</LoanOutstandingInd>
<GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
<BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
<BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
<BusinessRlnWithOfficerEntInd>false</BusinessRlnWithOfficerEntInd>
<DeductibleNonCashContriInd referenceDocumentId="IRS990ScheduleM">true</DeductibleNonCashContriInd>
<DeductibleArtContributionInd referenceDocumentId="IRS990ScheduleM">false</DeductibleArtContributionInd>
<TerminateOperationsInd>false</TerminateOperationsInd>
<PartialLiquidationInd>false</PartialLiquidationInd>
<DisregardedEntityInd referenceDocumentId="IRS990ScheduleR">true</DisregardedEntityInd>
<RelatedEntityInd referenceDocumentId="IRS990ScheduleR">false</RelatedEntityInd>
<RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
<TrnsfrExmptNonChrtblRltdOrgInd referenceDocumentId="IRS990ScheduleR">false</TrnsfrExmptNonChrtblRltdOrgInd>
<ActivitiesConductedPrtshpInd referenceDocumentId="IRS990ScheduleR">false</ActivitiesConductedPrtshpInd>
<ScheduleORequiredInd>true</ScheduleORequiredInd>
<IRPDocumentCnt>120</IRPDocumentCnt>
<IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
<BackupWthldComplianceInd>true</BackupWthldComplianceInd>
<EmployeeCnt>189</EmployeeCnt>
<EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
<UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
<ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
<ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
<TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
<NondeductibleContributionsInd>false</NondeductibleContributionsInd>
<QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
<Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
<RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
<PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
<IndoorTanningServicesInd>false</IndoorTanningServicesInd>
<InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
<GoverningBodyVotingMembersCnt>12</GoverningBodyVotingMembersCnt>
<IndependentVotingMemberCnt>11</IndependentVotingMemberCnt>
<FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
<DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
<ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
<MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
<MembersOrStockholdersInd>false</MembersOrStockholdersInd>
<ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
<DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
<MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
<MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
<OfficerMailingAddressInd>false</OfficerMailingAddressInd>
<LocalChaptersInd>true</LocalChaptersInd>
<PoliciesReferenceChaptersInd>false</PoliciesReferenceChaptersInd>
<Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
<ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
<AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
<RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
<WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
<DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
<CompensationProcessCEOInd>true</CompensationProcessCEOInd>
<CompensationProcessOtherInd>false</CompensationProcessOtherInd>
<InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
<StatesWhereCopyOfReturnIsFldCd>MN</StatesWhereCopyOfReturnIsFldCd>
<OwnWebsiteInd>X</OwnWebsiteInd>
<OtherWebsiteInd>X</OtherWebsiteInd>
<UponRequestInd>X</UponRequestInd>
<BooksInCareOfDetail>
<PersonNm>THE ORGANIZATION</PersonNm>
<PhoneNum>6512223741</PhoneNum>
<USAddress>
<AddressLine1Txt>375 SELBY AVENUE</AddressLine1Txt>
<CityNm>ST PAUL</CityNm>
<StateAbbreviationCd>MN</StateAbbreviationCd>
<ZIPCd>551021822</ZIPCd>
</USAddress>
</BooksInCareOfDetail>
<Form990PartVIISectionAGrp>
<PersonNm>SHAWNTERA HARDY</PersonNm>
<TitleTxt>PRESIDENT</TitleTxt>
<AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>TINA GRANT</PersonNm>
<TitleTxt>TREASURER</TitleTxt>
<AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>BEVERLY JONES HEYDINGER</PersonNm>
<TitleTxt>SECRETARY</TitleTxt>
<AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>TODD AXTELL</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>RENEE DOTSON-GILL</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>KERRY GEURKINK</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>STEVE HALVORSEN</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ROBIN HICKMAN</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ALLEN KRUG</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>LISA LISSIMORE</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>DEBORAH MONTGOMERY</PersonNm>
<TitleTxt>INTERIM CEO/DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>3.0</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>17027</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>MICKEY MOORE</PersonNm>
<TitleTxt>VICE PRESIDENT</TitleTxt>
<AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>WILLIAM COLLINS JR</PersonNm>
<TitleTxt>CEO, FORMER</TitleTxt>
<AverageHoursPerWeekRt>40.0</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>112289</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>12891</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>GAYE ADAMS MASSEY</PersonNm>
<TitleTxt>CEO, CURRENT</TitleTxt>
<AverageHoursPerWeekRt>40.0</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>62304</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>3150</OtherCompensationAmt>
</Form990PartVIISectionAGrp>
<TotalReportableCompFromOrgAmt>191620</TotalReportableCompFromOrgAmt>
<TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
<TotalOtherCompensationAmt>16041</TotalOtherCompensationAmt>
<IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
<FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
<TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
<CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
<CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
<FederatedCampaignsAmt>511560</FederatedCampaignsAmt>
<GovernmentGrantsAmt>1901195</GovernmentGrantsAmt>
<AllOtherContributionsAmt>1091203</AllOtherContributionsAmt>
<NoncashContributionsAmt>132526</NoncashContributionsAmt>
<TotalContributionsAmt>3503958</TotalContributionsAmt>
<ProgramServiceRevenueGrp>
<Desc>HEALTH AND FITNESS</Desc>
<BusinessCd>624110</BusinessCd>
<TotalRevenueColumnAmt>1398728</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>1398728</RelatedOrExemptFuncIncomeAmt>
</ProgramServiceRevenueGrp>
<ProgramServiceRevenueGrp>
<Desc>PROFESSIONAL SERVICES</Desc>
<BusinessCd>531110</BusinessCd>
<TotalRevenueColumnAmt>596262</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>596262</RelatedOrExemptFuncIncomeAmt>
</ProgramServiceRevenueGrp>
<ProgramServiceRevenueGrp>
<Desc>PROGRAM SERVICE FEES</Desc>
<BusinessCd>900099</BusinessCd>
<TotalRevenueColumnAmt>426769</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>426769</RelatedOrExemptFuncIncomeAmt>
</ProgramServiceRevenueGrp>
<ProgramServiceRevenueGrp>
<Desc>HOUSING RENTAL INCOME</Desc>
<BusinessCd>531110</BusinessCd>
<TotalRevenueColumnAmt>219867</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>219867</RelatedOrExemptFuncIncomeAmt>
</ProgramServiceRevenueGrp>
<TotalProgramServiceRevenueAmt>2641626</TotalProgramServiceRevenueAmt>
<InvestmentIncomeGrp>
<TotalRevenueColumnAmt>1137</TotalRevenueColumnAmt>
<ExclusionAmt>1137</ExclusionAmt>
</InvestmentIncomeGrp>
<IncmFromInvestBondProceedsGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
</IncmFromInvestBondProceedsGrp>
<RoyaltiesRevenueGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
</RoyaltiesRevenueGrp>
<RentalIncomeOrLossGrp>
<RealAmt>0</RealAmt>
<PersonalAmt>0</PersonalAmt>
</RentalIncomeOrLossGrp>
<NetRentalIncomeOrLossGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
</NetRentalIncomeOrLossGrp>
<GrossAmountSalesAssetsGrp>
<SecuritiesAmt>130831</SecuritiesAmt>
</GrossAmountSalesAssetsGrp>
<LessCostOthBasisSalesExpnssGrp>
<SecuritiesAmt>123506</SecuritiesAmt>
</LessCostOthBasisSalesExpnssGrp>
<GainOrLossGrp>
<SecuritiesAmt>7325</SecuritiesAmt>
</GainOrLossGrp>
<NetGainOrLossInvestmentsGrp>
<TotalRevenueColumnAmt>7325</TotalRevenueColumnAmt>
<ExclusionAmt>7325</ExclusionAmt>
</NetGainOrLossInvestmentsGrp>
<NetIncmFromFundraisingEvtGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
</NetIncmFromFundraisingEvtGrp>
<NetIncomeFromGamingGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
</NetIncomeFromGamingGrp>
<NetIncomeOrLossGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
</NetIncomeOrLossGrp>
<OtherRevenueMiscGrp>
<Desc>DEBT FORGIVENESS</Desc>
<TotalRevenueColumnAmt>128736</TotalRevenueColumnAmt>
<ExclusionAmt>128736</ExclusionAmt>
</OtherRevenueMiscGrp>
<OtherRevenueMiscGrp>
<Desc>LAUNDRY REVENUE</Desc>
<TotalRevenueColumnAmt>4230</TotalRevenueColumnAmt>
<ExclusionAmt>4230</ExclusionAmt>
</OtherRevenueMiscGrp>
<OtherRevenueTotalAmt>132966</OtherRevenueTotalAmt>
<TotalRevenueGrp>
<TotalRevenueColumnAmt>6287012</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>2641626</RelatedOrExemptFuncIncomeAmt>
<ExclusionAmt>141428</ExclusionAmt>
</TotalRevenueGrp>
<GrantsToDomesticOrgsGrp>
<TotalAmt>0</TotalAmt>
</GrantsToDomesticOrgsGrp>
<GrantsToDomesticIndividualsGrp>
<TotalAmt>0</TotalAmt>
</GrantsToDomesticIndividualsGrp>
<ForeignGrantsGrp>
<TotalAmt>0</TotalAmt>
</ForeignGrantsGrp>
<BenefitsToMembersGrp>
<TotalAmt>0</TotalAmt>
</BenefitsToMembersGrp>
<CompCurrentOfcrDirectorsGrp>
<TotalAmt>207661</TotalAmt>
<ProgramServicesAmt>182032</ProgramServicesAmt>
<ManagementAndGeneralAmt>14019</ManagementAndGeneralAmt>
<FundraisingAmt>11610</FundraisingAmt>
</CompCurrentOfcrDirectorsGrp>
<CompDisqualPersonsGrp>
<TotalAmt>0</TotalAmt>
</CompDisqualPersonsGrp>
<OtherSalariesAndWagesGrp>
<TotalAmt>2976257</TotalAmt>
<ProgramServicesAmt>2608940</ProgramServicesAmt>
<ManagementAndGeneralAmt>200924</ManagementAndGeneralAmt>
<FundraisingAmt>166393</FundraisingAmt>
</OtherSalariesAndWagesGrp>
<PensionPlanContributionsGrp>
<TotalAmt>0</TotalAmt>
</PensionPlanContributionsGrp>
<OtherEmployeeBenefitsGrp>
<TotalAmt>171664</TotalAmt>
<ProgramServicesAmt>150478</ProgramServicesAmt>
<ManagementAndGeneralAmt>11589</ManagementAndGeneralAmt>
<FundraisingAmt>9597</FundraisingAmt>
</OtherEmployeeBenefitsGrp>
<PayrollTaxesGrp>
<TotalAmt>767648</TotalAmt>
<ProgramServicesAmt>672908</ProgramServicesAmt>
<ManagementAndGeneralAmt>51823</ManagementAndGeneralAmt>
<FundraisingAmt>42917</FundraisingAmt>
</PayrollTaxesGrp>
<FeesForServicesManagementGrp>
<TotalAmt>0</TotalAmt>
</FeesForServicesManagementGrp>
<FeesForServicesLegalGrp>
<TotalAmt>0</TotalAmt>
</FeesForServicesLegalGrp>
<FeesForServicesAccountingGrp>
<TotalAmt>0</TotalAmt>
</FeesForServicesAccountingGrp>
<FeesForServicesLobbyingGrp>
<TotalAmt>0</TotalAmt>
</FeesForServicesLobbyingGrp>
<FeesForServicesProfFundraising>
<TotalAmt>0</TotalAmt>
</FeesForServicesProfFundraising>
<FeesForSrvcInvstMgmntFeesGrp>
<TotalAmt>0</TotalAmt>
</FeesForSrvcInvstMgmntFeesGrp>
<FeesForServicesOtherGrp>
<TotalAmt>0</TotalAmt>
</FeesForServicesOtherGrp>
<AdvertisingGrp>
<TotalAmt>29089</TotalAmt>
<ProgramServicesAmt>18881</ProgramServicesAmt>
<ManagementAndGeneralAmt>2870</ManagementAndGeneralAmt>
<FundraisingAmt>7338</FundraisingAmt>
</AdvertisingGrp>
<OfficeExpensesGrp>
<TotalAmt>49889</TotalAmt>
<ProgramServicesAmt>40612</ProgramServicesAmt>
<ManagementAndGeneralAmt>4598</ManagementAndGeneralAmt>
<FundraisingAmt>4679</FundraisingAmt>
</OfficeExpensesGrp>
<InformationTechnologyGrp>
<TotalAmt>0</TotalAmt>
</InformationTechnologyGrp>
<RoyaltiesGrp>
<TotalAmt>0</TotalAmt>
</RoyaltiesGrp>
<OccupancyGrp>
<TotalAmt>440157</TotalAmt>
<ProgramServicesAmt>414631</ProgramServicesAmt>
<ManagementAndGeneralAmt>21849</ManagementAndGeneralAmt>
<FundraisingAmt>3677</FundraisingAmt>
</OccupancyGrp>
<TravelGrp>
<TotalAmt>32961</TotalAmt>
<ProgramServicesAmt>31800</ProgramServicesAmt>
<ManagementAndGeneralAmt>1005</ManagementAndGeneralAmt>
<FundraisingAmt>156</FundraisingAmt>
</TravelGrp>
<PymtTravelEntrtnmntPubOfclGrp>
<TotalAmt>0</TotalAmt>
</PymtTravelEntrtnmntPubOfclGrp>
<ConferencesMeetingsGrp>
<TotalAmt>0</TotalAmt>
</ConferencesMeetingsGrp>
<InterestGrp>
<TotalAmt>27158</TotalAmt>
<ProgramServicesAmt>15263</ProgramServicesAmt>
<FundraisingAmt>11895</FundraisingAmt>
</InterestGrp>
<PaymentsToAffiliatesGrp>
<TotalAmt>0</TotalAmt>
</PaymentsToAffiliatesGrp>
<DepreciationDepletionGrp>
<TotalAmt>665560</TotalAmt>
<ProgramServicesAmt>659625</ProgramServicesAmt>
<ManagementAndGeneralAmt>3083</ManagementAndGeneralAmt>
<FundraisingAmt>2852</FundraisingAmt>
</DepreciationDepletionGrp>
<InsuranceGrp>
<TotalAmt>72446</TotalAmt>
<ProgramServicesAmt>68541</ProgramServicesAmt>
<ManagementAndGeneralAmt>2357</ManagementAndGeneralAmt>
<FundraisingAmt>1548</FundraisingAmt>
</InsuranceGrp>
<OtherExpensesGrp>
<Desc>ACTIVITIES, SUPPLIES AND EQUIP</Desc>
<TotalAmt>1071163</TotalAmt>
<ProgramServicesAmt>1021471</ProgramServicesAmt>
<ManagementAndGeneralAmt>33285</ManagementAndGeneralAmt>
<FundraisingAmt>16407</FundraisingAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>CONTRACTED SERVICES</Desc>
<TotalAmt>739653</TotalAmt>
<ProgramServicesAmt>631706</ProgramServicesAmt>
<ManagementAndGeneralAmt>83165</ManagementAndGeneralAmt>
<FundraisingAmt>24782</FundraisingAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>DUES AND MEMBERSHIPS</Desc>
<TotalAmt>43504</TotalAmt>
<ProgramServicesAmt>34558</ProgramServicesAmt>
<ManagementAndGeneralAmt>5774</ManagementAndGeneralAmt>
<FundraisingAmt>3172</FundraisingAmt>
</OtherExpensesGrp>
<OtherExpensesGrp>
<Desc>STAFF TRAINING AND EDUCATION</Desc>
<TotalAmt>12626</TotalAmt>
<ProgramServicesAmt>7619</ProgramServicesAmt>
<ManagementAndGeneralAmt>2365</ManagementAndGeneralAmt>
<FundraisingAmt>2642</FundraisingAmt>
</OtherExpensesGrp>
<AllOtherExpensesGrp>
<TotalAmt>27887</TotalAmt>
<ProgramServicesAmt>13039</ProgramServicesAmt>
<ManagementAndGeneralAmt>14554</ManagementAndGeneralAmt>
<FundraisingAmt>294</FundraisingAmt>
</AllOtherExpensesGrp>
<TotalFunctionalExpensesGrp>
<TotalAmt>7335323</TotalAmt>
<ProgramServicesAmt>6572104</ProgramServicesAmt>
<ManagementAndGeneralAmt>453260</ManagementAndGeneralAmt>
<FundraisingAmt>309959</FundraisingAmt>
</TotalFunctionalExpensesGrp>
<CashNonInterestBearingGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>386731</EOYAmt>
</CashNonInterestBearingGrp>
<SavingsAndTempCashInvstGrp>
<BOYAmt>777627</BOYAmt>
<EOYAmt>0</EOYAmt>
</SavingsAndTempCashInvstGrp>
<PledgesAndGrantsReceivableGrp>
<BOYAmt>270350</BOYAmt>
<EOYAmt>213934</EOYAmt>
</PledgesAndGrantsReceivableGrp>
<AccountsReceivableGrp>
<BOYAmt>1331</BOYAmt>
<EOYAmt>14949</EOYAmt>
</AccountsReceivableGrp>
<ReceivablesFromOfficersEtcGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
</ReceivablesFromOfficersEtcGrp>
<RcvblFromDisqualifiedPrsnGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
</RcvblFromDisqualifiedPrsnGrp>
<OthNotesLoansReceivableNetGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
</OthNotesLoansReceivableNetGrp>
<InventoriesForSaleOrUseGrp>
<BOYAmt>4550</BOYAmt>
<EOYAmt>2901</EOYAmt>
</InventoriesForSaleOrUseGrp>
<PrepaidExpensesDefrdChargesGrp>
<BOYAmt>35255</BOYAmt>
<EOYAmt>31069</EOYAmt>
</PrepaidExpensesDefrdChargesGrp>
<LandBldgEquipCostOrOtherBssAmt>16884101</LandBldgEquipCostOrOtherBssAmt>
<LandBldgEquipAccumDeprecAmt>9077807</LandBldgEquipAccumDeprecAmt>
<LandBldgEquipBasisNetGrp>
<BOYAmt>8357071</BOYAmt>
<EOYAmt>7806294</EOYAmt>
</LandBldgEquipBasisNetGrp>
<InvestmentsPubTradedSecGrp>
<BOYAmt>441092</BOYAmt>
<EOYAmt>323423</EOYAmt>
</InvestmentsPubTradedSecGrp>
<InvestmentsOtherSecuritiesGrp>
<BOYAmt>270872</BOYAmt>
<EOYAmt>282386</EOYAmt>
</InvestmentsOtherSecuritiesGrp>
<InvestmentsProgramRelatedGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
</InvestmentsProgramRelatedGrp>
<IntangibleAssetsGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
</IntangibleAssetsGrp>
<OtherAssetsTotalGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
</OtherAssetsTotalGrp>
<TotalAssetsGrp>
<BOYAmt>10158148</BOYAmt>
<EOYAmt>9061687</EOYAmt>
</TotalAssetsGrp>
<AccountsPayableAccrExpnssGrp>
<BOYAmt>262051</BOYAmt>
<EOYAmt>237895</EOYAmt>
</AccountsPayableAccrExpnssGrp>
<GrantsPayableGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
</GrantsPayableGrp>
<DeferredRevenueGrp>
<BOYAmt>31813</BOYAmt>
<EOYAmt>277142</EOYAmt>
</DeferredRevenueGrp>
<TaxExemptBondLiabilitiesGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
</TaxExemptBondLiabilitiesGrp>
<EscrowAccountLiabilityGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
</EscrowAccountLiabilityGrp>
<LoansFromOfficersDirectorsGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
</LoansFromOfficersDirectorsGrp>
<MortgNotesPyblScrdInvstPropGrp>
<BOYAmt>6219874</BOYAmt>
<EOYAmt>6069221</EOYAmt>
</MortgNotesPyblScrdInvstPropGrp>
<UnsecuredNotesLoansPayableGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
</UnsecuredNotesLoansPayableGrp>
<OtherLiabilitiesGrp>
<BOYAmt>1258695</BOYAmt>
<EOYAmt>1159306</EOYAmt>
</OtherLiabilitiesGrp>
<TotalLiabilitiesGrp>
<BOYAmt>7772433</BOYAmt>
<EOYAmt>7743564</EOYAmt>
</TotalLiabilitiesGrp>
<OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
<UnrestrictedNetAssetsGrp>
<BOYAmt>940272</BOYAmt>
<EOYAmt>214797</EOYAmt>
</UnrestrictedNetAssetsGrp>
<TemporarilyRstrNetAssetsGrp>
<BOYAmt>858820</BOYAmt>
<EOYAmt>491703</EOYAmt>
</TemporarilyRstrNetAssetsGrp>
<PermanentlyRstrNetAssetsGrp>
<BOYAmt>586623</BOYAmt>
<EOYAmt>611623</EOYAmt>
</PermanentlyRstrNetAssetsGrp>
<TotalNetAssetsFundBalanceGrp>
<BOYAmt>2385715</BOYAmt>
<EOYAmt>1318123</EOYAmt>
</TotalNetAssetsFundBalanceGrp>
<TotLiabNetAssetsFundBalanceGrp>
<BOYAmt>10158148</BOYAmt>
<EOYAmt>9061687</EOYAmt>
</TotLiabNetAssetsFundBalanceGrp>
<ReconcilationRevenueExpnssAmt>-1048311</ReconcilationRevenueExpnssAmt>
<NetUnrlzdGainsLossesInvstAmt>-19281</NetUnrlzdGainsLossesInvstAmt>
<MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
<AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
<FSAuditedInd>true</FSAuditedInd>
<FSAuditedBasisGrp>
<ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
</FSAuditedBasisGrp>
<AuditCommitteeInd>true</AuditCommitteeInd>
<FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
<FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
</IRS990>
<IRS990ScheduleA documentId="IRS990ScheduleA">
<PublicOrganization170Ind>X</PublicOrganization170Ind>
<GiftsGrantsContriRcvd170Grp>
<CurrentTaxYearMinus4YearsAmt>3299889</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>3284416</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>3506800</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>3718066</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>3503958</CurrentTaxYearAmt>
<TotalAmt>17313129</TotalAmt>
</GiftsGrantsContriRcvd170Grp>
<TaxRevLeviedOrgnztnlBnft170Grp>
<TotalAmt>0</TotalAmt>
</TaxRevLeviedOrgnztnlBnft170Grp>
<GovtFurnSrvcFcltsVl170Grp>
<TotalAmt>0</TotalAmt>
</GovtFurnSrvcFcltsVl170Grp>
<TotalCalendarYear170Grp>
<CurrentTaxYearMinus4YearsAmt>3299889</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>3284416</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>3506800</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>3718066</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>3503958</CurrentTaxYearAmt>
<TotalAmt>17313129</TotalAmt>
</TotalCalendarYear170Grp>
<SubstantialContributorsTotAmt>246017</SubstantialContributorsTotAmt>
<PublicSupportTotal170Amt>17067112</PublicSupportTotal170Amt>
<GrossInvestmentIncome170Grp>
<CurrentTaxYearMinus4YearsAmt>10017</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>66775</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>86769</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>23132</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>8462</CurrentTaxYearAmt>
<TotalAmt>195155</TotalAmt>
</GrossInvestmentIncome170Grp>
<UnrelatedBusinessNetIncm170Grp>
<TotalAmt>0</TotalAmt>
</UnrelatedBusinessNetIncm170Grp>
<OtherIncome170Grp>
<CurrentTaxYearMinus4YearsAmt>4221</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>87078</CurrentTaxYearMinus3YearsAmt>
<TotalAmt>91299</TotalAmt>
</OtherIncome170Grp>
<TotalSupportAmt>17599583</TotalSupportAmt>
<GrossReceiptsRltdActivitiesAmt>12223313</GrossReceiptsRltdActivitiesAmt>
<PublicSupportCY170Pct>0.96974</PublicSupportCY170Pct>
<PublicSupportPY170Pct>0.92090</PublicSupportPY170Pct>
<ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
</IRS990ScheduleA>
<IRS990ScheduleB documentId="IRS990ScheduleB">
<ContributorInformationGrp>
<ContributorNum>RESTRICTED</ContributorNum>
<ContributorBusinessName>
<BusinessNameLine1>RESTRICTED</BusinessNameLine1>
</ContributorBusinessName>
<ContributorUSAddress>
<AddressLine1>RESTRICTED</AddressLine1>
<AddressLine2>RESTRICTED</AddressLine2>
<City>RESTRICTED</City>
<State>RESTRICTED</State>
<ZIPCode>RESTRICTED</ZIPCode>
</ContributorUSAddress>
<TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
</ContributorInformationGrp>
</IRS990ScheduleB>
<IRS990ScheduleD documentId="IRS990ScheduleD">
<ArtPublicExhibitionAmountsGrp/>
<HeldWorksArtGrp/>
<CYEndwmtFundGrp>
<BeginningYearBalanceAmt>586623</BeginningYearBalanceAmt>
<ContributionsAmt>25000</ContributionsAmt>
<EndYearBalanceAmt>611623</EndYearBalanceAmt>
</CYEndwmtFundGrp>
<CYMinus1YrEndwmtFundGrp>
<BeginningYearBalanceAmt>586623</BeginningYearBalanceAmt>
<EndYearBalanceAmt>586623</EndYearBalanceAmt>
</CYMinus1YrEndwmtFundGrp>
<CYMinus2YrEndwmtFundGrp>
<BeginningYearBalanceAmt>582623</BeginningYearBalanceAmt>
<ContributionsAmt>4000</ContributionsAmt>
<EndYearBalanceAmt>586623</EndYearBalanceAmt>
</CYMinus2YrEndwmtFundGrp>
<CYMinus3YrEndwmtFundGrp>
<BeginningYearBalanceAmt>578623</BeginningYearBalanceAmt>
<ContributionsAmt>4000</ContributionsAmt>
<EndYearBalanceAmt>582623</EndYearBalanceAmt>
</CYMinus3YrEndwmtFundGrp>
<CYMinus4YrEndwmtFundGrp>
<BeginningYearBalanceAmt>576623</BeginningYearBalanceAmt>
<ContributionsAmt>2000</ContributionsAmt>
<EndYearBalanceAmt>578623</EndYearBalanceAmt>
</CYMinus4YrEndwmtFundGrp>
<PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
<EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
<EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
<LandGrp>
<OtherCostOrOtherBasisAmt>800095</OtherCostOrOtherBasisAmt>
<BookValueAmt>800095</BookValueAmt>
</LandGrp>
<BuildingsGrp>
<OtherCostOrOtherBasisAmt>15131903</OtherCostOrOtherBasisAmt>
<DepreciationAmt>8289953</DepreciationAmt>
<BookValueAmt>6841950</BookValueAmt>
</BuildingsGrp>
<LeaseholdImprovementsGrp>
<OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
</LeaseholdImprovementsGrp>
<EquipmentGrp>
<OtherCostOrOtherBasisAmt>947213</OtherCostOrOtherBasisAmt>
<DepreciationAmt>782964</DepreciationAmt>
<BookValueAmt>164249</BookValueAmt>
</EquipmentGrp>
<OtherLandBuildingsGrp>
<OtherCostOrOtherBasisAmt>4890</OtherCostOrOtherBasisAmt>
<DepreciationAmt>4890</DepreciationAmt>
</OtherLandBuildingsGrp>
<TotalBookValueLandBuildingsAmt>7806294</TotalBookValueLandBuildingsAmt>
<FederalIncomeTaxLiabilityAmt>0</FederalIncomeTaxLiabilityAmt>
<OtherLiabilitiesOrgGrp>
<Desc>LOAN FORGIVENESS</Desc>
<Amt>1065146</Amt>
</OtherLiabilitiesOrgGrp>
<OtherLiabilitiesOrgGrp>
<Desc>CAPITAL LEASE OBLIGATION</Desc>
<Amt>76941</Amt>
</OtherLiabilitiesOrgGrp>
<OtherLiabilitiesOrgGrp>
<Desc>SECURITY DEPOSIT</Desc>
<Amt>17219</Amt>
</OtherLiabilitiesOrgGrp>
<TotalLiabilityAmt>1159306</TotalLiabilityAmt>
<FootnoteTextInd>X</FootnoteTextInd>
<TotalRevEtcAuditedFinclStmtAmt>6267731</TotalRevEtcAuditedFinclStmtAmt>
<NetUnrealizedGainsInvstAmt>-19281</NetUnrealizedGainsInvstAmt>
<RevenueNotReportedAmt>-19281</RevenueNotReportedAmt>
<RevenueSubtotalAmt>6287012</RevenueSubtotalAmt>
<TotalRevenuePerForm990Amt>6287012</TotalRevenuePerForm990Amt>
<TotExpnsEtcAuditedFinclStmtAmt>7335323</TotExpnsEtcAuditedFinclStmtAmt>
<ExpensesSubtotalAmt>7335323</ExpensesSubtotalAmt>
<TotalExpensesPerForm990Amt>7335323</TotalExpensesPerForm990Amt>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART X - ASC 740 DISCLOSURE</FormAndLineReferenceDesc>
<ExplanationTxt>MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. TAX RETURNS FOR THE PAST THREE YEARS REMAIN SUBJECT TO EXAMINATION.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleD>
<IRS990ScheduleM documentId="IRS990ScheduleM">
<WorksOfArtGrp/>
<ArtHistoricalTreasuresGrp/>
<ArtFractionalInterestGrp/>
<BooksAndPublicationsGrp>
<NonCashCheckboxInd>X</NonCashCheckboxInd>
<NoncashContributionsRptF990Amt>97</NoncashContributionsRptF990Amt>
<MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
</BooksAndPublicationsGrp>
<ClothingAndHouseholdGoodsGrp>
<NonCashCheckboxInd>X</NonCashCheckboxInd>
<NoncashContributionsRptF990Amt>128495</NoncashContributionsRptF990Amt>
<MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
</ClothingAndHouseholdGoodsGrp>
<CarsAndOtherVehiclesGrp/>
<BoatsAndPlanesGrp/>
<IntellectualPropertyGrp/>
<SecuritiesPubliclyTradedGrp/>
<SecuritiesCloselyHeldStockGrp/>
<SecurPrtnrshpTrustIntrstsGrp/>
<SecuritiesMiscellaneousGrp/>
<QualifiedContribHistStructGrp/>
<QualifiedContribOtherGrp/>
<RealEstateResidentialGrp/>
<RealEstateCommercialGrp/>
<RealEstateOtherGrp/>
<CollectiblesGrp/>
<FoodInventoryGrp/>
<DrugsAndMedicalSuppliesGrp/>
<TaxidermyGrp/>
<HistoricalArtifactsGrp/>
<ScientificSpecimensGrp/>
<ArchaeologicalArtifactsGrp/>
<OtherNonCashContriTableGrp>
<NonCashCheckboxInd>X</NonCashCheckboxInd>
<Desc>ART SUPPLIES</Desc>
<ContributionCnt>3</ContributionCnt>
<NoncashContributionsRptF990Amt>684</NoncashContributionsRptF990Amt>
<MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
</OtherNonCashContriTableGrp>
<OtherNonCashContriTableGrp>
<NonCashCheckboxInd>X</NonCashCheckboxInd>
<Desc>FOOD</Desc>
<ContributionCnt>1</ContributionCnt>
<NoncashContributionsRptF990Amt>263</NoncashContributionsRptF990Amt>
<MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
</OtherNonCashContriTableGrp>
<OtherNonCashContriTableGrp>
<NonCashCheckboxInd>X</NonCashCheckboxInd>
<Desc>GIFT CARDS</Desc>
<ContributionCnt>25</ContributionCnt>
<NoncashContributionsRptF990Amt>2594</NoncashContributionsRptF990Amt>
<MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
</OtherNonCashContriTableGrp>
<OtherNonCashContriTableGrp>
<NonCashCheckboxInd>X</NonCashCheckboxInd>
<Desc>TICKETS</Desc>
<ContributionCnt>4</ContributionCnt>
<NoncashContributionsRptF990Amt>392</NoncashContributionsRptF990Amt>
<MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
</OtherNonCashContriTableGrp>
<AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
<ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
<ThirdPartiesUsedInd>true</ThirdPartiesUsedInd>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART I LINE 32B</FormAndLineReferenceDesc>
<ExplanationTxt>THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS: DONATIONS OF INVESTMENTS ARE CONVERTED TO CASH BY A THIRD PARTY INVESTMENT COMPANY.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleM>
<IRS990ScheduleO documentId="IRS990ScheduleO">
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, LINE 10B</FormAndLineReferenceDesc>
<ExplanationTxt>THE YWCA ST. PAUL IS AN AFFILIATE OF THE YWCA/USA.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, LINE 11B</FormAndLineReferenceDesc>
<ExplanationTxt>THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE BOARD OF DIRECTORS. A FINAL, SIGNED COPY OF THE 990 IS DISTRIBUTED UPON FILING.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, LINE 12C</FormAndLineReferenceDesc>
<ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, LINE 15A</FormAndLineReferenceDesc>
<ExplanationTxt>REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND DELIBERATION METHODS ARE USED TO DETERMINE CHIEF EXECUTIVE OFFICER COMPENSATION.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, LINE 19</FormAndLineReferenceDesc>
<ExplanationTxt>THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART III, LINE 4D</FormAndLineReferenceDesc>
<ExplanationTxt>YOUTH DEVELOPMENT: EMPOWERED 449 AT-RISK YOUTH TO REACH THEIR FULL POTENTIAL. WITHIN OUR WALLS, YOUTH ARE SAFE AND SUPPORTED AS THEY OVERCOME CHALLENGES, BUILD NEW SKILLS AND DEVELOP THE HABITS AND ATTITUDES THAT WILL HELP THEM TO ACHIEVE SUCCESS IN THE CLASSROOM, WORKPLACE AND COMMUNITY. CORE PROGRAMS AND SERVICES INCLUDE: YOUTH ACHIEVERS PROGRAM (YAP) AND IMPACT PROGRAM (IMPACT). AN ADDITIONAL 160 YOUTH WERE SERVED THROUGH PROGRAMMING HELD AT SCHOOLS AND COMMUNITY-SITES THROUGHOUT ST. PAUL. YOUTH DEVELOPMENT: EXPENSES $731,121, (INCLUDING GRANTS OF $0). SAINT PAUL YOUTH INTERVENTION INITIATIVE (SPYII): A COLLABORATION BETWEEN SAINT PAUL POLICE DEPARTMENT, COMMUNITY LEADERS AND SELECT SOCIAL SERVICE PROVIDERS, SPYII WORKS TO REDUCE YOUTH CRIME AND DIVERT AT-RISK YOUTH TO EMPLOYMENT, INTERVENTION AND SUPPORTIVE SERVICES. YWCA ST. PAUL IS THE GRANTEE AGENCY AND ALSO PROVIDES DIRECT SERVICES TO YOUTH REFERRED BY SPYII PARTNERS. SAINT PAUL YOUTH INTERVENTION INITIATIVE (SPYII): EXPENSES $530,386 (INCLUDING GRANTS OF $0). COORDINATED ACCESS TO HOUSING AND SHELTER (CAHS): YWCA PARTICIPATED IN A COUNTY-WIDE PILOT PROJECT TO HELP HOMELESS FAMILIES TO EFFICIENTLY ACCESS HOUSING PROGRAMS AND SHELTER. A COLLABORATION BETWEEN RAMSEY COUNTY, CATHOLIC CHARITIES AND YWCA ST. PAUL, THE PROJECT CREATED A CENTRAL IN-TAKE PROCESS FOR LOCAL SERVICE PROVIDERS AND PROVIDED ASSESSMENT SPECIALTISTS TO HELP HOMELESS FAMILIES WITH CHILDREN TO GAIN ACCESS TO THE SHELTER AND SERVICES MOST APPROPRIATE FOR THEIR NEEDS. cOORDINATED ACCESS TO HOUSING AND SHELTER (CAHS): EXPENSES $79,306 (INCLUDING GRANTS OF $0).</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleO>
<IRS990ScheduleR documentId="IRS990ScheduleR">
<IdDisregardedEntitiesGrp>
<DisregardedEntityName>
<BusinessNameLine1Txt>LEXINGTON SUPPORTIVE HOUSING LLC</BusinessNameLine1Txt>
</DisregardedEntityName>
<USAddress>
<AddressLine1Txt>375 SELBY AVENUE</AddressLine1Txt>
<CityNm>ST PAUL</CityNm>
<StateAbbreviationCd>MN</StateAbbreviationCd>
<ZIPCd>55102</ZIPCd>
</USAddress>
<PrimaryActivitiesTxt>HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>MN</LegalDomicileStateCd>
<TotalIncomeAmt>264392</TotalIncomeAmt>
<EndOfYearAssetsAmt>953111</EndOfYearAssetsAmt>
<DirectControllingEntityName>
<BusinessNameLine1Txt>YWCA ST PAUL</BusinessNameLine1Txt>
</DirectControllingEntityName>
</IdDisregardedEntitiesGrp>
<IdDisregardedEntitiesGrp>
<DisregardedEntityName>
<BusinessNameLine1Txt>GROTTO SUPPORTIVE HOUSING LLC</BusinessNameLine1Txt>
</DisregardedEntityName>
<USAddress>
<AddressLine1Txt>375 SELBY AVENUE</AddressLine1Txt>
<CityNm>ST PAUL</CityNm>
<StateAbbreviationCd>MN</StateAbbreviationCd>
<ZIPCd>55102</ZIPCd>
</USAddress>
<PrimaryActivitiesTxt>HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>MN</LegalDomicileStateCd>
<TotalIncomeAmt>120453</TotalIncomeAmt>
<EndOfYearAssetsAmt>573293</EndOfYearAssetsAmt>
<DirectControllingEntityName>
<BusinessNameLine1Txt>YWCA ST PAUL</BusinessNameLine1Txt>
</DirectControllingEntityName>
</IdDisregardedEntitiesGrp>
<IdDisregardedEntitiesGrp>
<DisregardedEntityName>
<BusinessNameLine1Txt>OXFORD SUPPORTIVE HOUSING LLC</BusinessNameLine1Txt>
</DisregardedEntityName>
<USAddress>
<AddressLine1Txt>375 SELBY AVENUE</AddressLine1Txt>
<CityNm>ST PAUL</CityNm>
<StateAbbreviationCd>MN</StateAbbreviationCd>
<ZIPCd>55102</ZIPCd>
</USAddress>
<PrimaryActivitiesTxt>HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>MN</LegalDomicileStateCd>
<TotalIncomeAmt>127030</TotalIncomeAmt>
<EndOfYearAssetsAmt>672876</EndOfYearAssetsAmt>
<DirectControllingEntityName>
<BusinessNameLine1Txt>YWCA ST PAUL</BusinessNameLine1Txt>
</DirectControllingEntityName>
</IdDisregardedEntitiesGrp>
<IdDisregardedEntitiesGrp>
<DisregardedEntityName>
<BusinessNameLine1Txt>CLEVELAND SAUNDERS SUPPORTIVE HOUSING L</BusinessNameLine1Txt>
</DisregardedEntityName>
<USAddress>
<AddressLine1Txt>375 SELBY AVENUE</AddressLine1Txt>
<CityNm>ST PAUL</CityNm>
<StateAbbreviationCd>MN</StateAbbreviationCd>
<ZIPCd>55102</ZIPCd>
</USAddress>
<PrimaryActivitiesTxt>HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>MN</LegalDomicileStateCd>
<TotalIncomeAmt>104287</TotalIncomeAmt>
<EndOfYearAssetsAmt>1166160</EndOfYearAssetsAmt>
<DirectControllingEntityName>
<BusinessNameLine1Txt>YWCA ST PAUL</BusinessNameLine1Txt>
</DirectControllingEntityName>
</IdDisregardedEntitiesGrp>
<IdDisregardedEntitiesGrp>
<DisregardedEntityName>
<BusinessNameLine1Txt>MLK COURT SUPPORTIVE HOUSING LLC</BusinessNameLine1Txt>
</DisregardedEntityName>
<USAddress>
<AddressLine1Txt>375 SELBY AVENUE</AddressLine1Txt>
<CityNm>ST PAUL</CityNm>
<StateAbbreviationCd>MN</StateAbbreviationCd>
<ZIPCd>55102</ZIPCd>
</USAddress>
<PrimaryActivitiesTxt>HOUSING</PrimaryActivitiesTxt>
<LegalDomicileStateCd>MN</LegalDomicileStateCd>
<TotalIncomeAmt>94681</TotalIncomeAmt>
<EndOfYearAssetsAmt>704735</EndOfYearAssetsAmt>
<DirectControllingEntityName>
<BusinessNameLine1Txt>YWCA ST PAUL</BusinessNameLine1Txt>
</DirectControllingEntityName>
</IdDisregardedEntitiesGrp>
</IRS990ScheduleR>
</ReturnData>
</Return>