Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 23-7058853 • 501(c)3 • Medina, MN
Profile
To create new attitudes and behavior in alienated youth through a growing faith in christ, supportive staff counseling and healthy relationships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$3,400,241
Down $265,151 (-7.2%) from 2023
Liabilities
Down$97,870
Down $232,952 (-70%) from 2023
Net Assets
Down$3,302,371
Down $32,199 (-1.0%) from 2023
Revenue
Down$3,778,294
Down $294,938 (-7.2%) from 2023
Expenses
Down$3,824,756
Down $895 (-0.0%) from 2023
Net Income
Down-$46,462
Down $294,043 (-119%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To create new attitudes and behavior in alienated youth through a growing faith in christ, supportive staff counseling and healthy relationships.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,897,687 | $1,637,384 | ▼ $260,303 |
| Savings and Temporary Cash Investments | $1,003,600 | $1,177,155 | ▲ $173,555 |
| Cash and Non-Interest-Bearing Accounts | $702,639 | $562,488 | ▼ $140,151 |
| Investments Other Securities | $25,910 | $0 | ▼ $25,910 |
| Prepaid Expenses and Deferred Charges | $6,499 | $5,444 | ▼ $1,055 |
| Inventories for Sale or Use | $1,779 | $3,814 | ▲ $2,035 |
| Total Assets | $3,665,392 | $3,400,241 | ▼ $265,151 |
| Other Assets Total | $27,278 | $13,956 | ▼ $13,322 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $104,642 | $75,676 | ▼ $28,966 |
| Deferred Revenue | $8,125 | $13,483 | ▲ $5,358 |
| Unsecured Notes Loans Payable | $10,000 | $5,000 | ▼ $5,000 |
| Other Liabilities | $208,055 | $3,711 | ▼ $204,344 |
| Total Liabilities | $330,822 | $97,870 | ▼ $232,952 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,220,320 | $3,183,371 | ▼ $36,949 |
| Net Assets With Donor Restrictions | $114,250 | $119,000 | ▲ $4,750 |
| Total Net Assets Fund Balance | $3,334,570 | $3,302,371 | ▼ $32,199 |
| Total Liabilities and Net Assets / Fund Balance | $3,665,392 | $3,400,241 | ▼ $265,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,267,073 | $1,588,472 | $2,855,545 |
| Equipment | $199,179 | $769,976 | $969,155 |
| Land | $160,627 | - | $160,627 |
| Other Land Buildings | $10,505 | - | $10,505 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jon Ring | CEO | FT | $54,387 | $44,650 | $99,037 |
| Paul Vorderbruggen | Staff Representative | FT | $55,795 | $24,900 | $80,695 |
| Name | Title |
|---|---|
| John Prichard | Board Chair Starting Feb 2024 |
| Rolf Jostad | Board Chair Thru Feb 2024 |
| Avie Dee Xiong | Director |
| Brian Stephens | Director |
| Carol Hondlik | Director |
| Kathy Gaalswyk | Director |
| Neal Gaalswyk | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 54 | $41,809 | Fair Market Value (FMV) Estimate |
| Total Noncash Contributions | 54 | $41,809 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,622,866 |
| Other Expenses | $1,186,210 |
| Total Fundraising Expense | $205,191 |
| Grants and Similar Amounts Paid | $15,680 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,512,033 | $318,151 | $116,178 | $1,946,362 |
| Other Employee Benefits | $311,367 | $21,922 | $59,919 | $393,208 |
| Depreciation Depletion | $223,948 | $2,252 | - | $226,200 |
| Current Officers, Directors, Trustees, and Key Employees | $139,633 | $29,370 | $10,728 | $179,731 |
| Travel | $156,381 | $975 | - | $157,356 |
| Occupancy | $104,160 | $20,532 | - | $124,692 |
| Payroll Taxes | $76,077 | $19,640 | $7,848 | $103,565 |
| Fees for Services Accounting | - | $100,996 | - | $100,996 |
| Office Expenses | $30,836 | $59,823 | $12 | $90,671 |
| Insurance | $23,007 | $47,925 | - | $70,932 |
| Other Expenses | $34,809 | $28,760 | $10,506 | $34,809 |
| Grants to Domestic Orgs | $15,680 | - | - | $15,680 |
| Fees for Services Other | $5,887 | - | - | $5,887 |
| All Other Expenses | $411 | $739 | - | $1,150 |
| Fees for Services Legal | - | $298 | - | $298 |
| Interest | $61 | - | - | $61 |
| Total Functional Expenses | $2,968,182 | $651,383 | $205,191 | $3,824,756 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,972,777 |
| Expenses per Audited Statements | $3,824,756 |
| Total Expenses per Form 990 | $3,824,756 |
| Expenses Not Reported on Form 990 | $148,021 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Youth for Christ International | Englewood, CO | 501(c)(3) | Organization Support | $13,805 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $100,899 |
| Fundraising Gross Income | $82,883 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Tree Sale | $143,019 | $82,883 | $100,899 | $-18,016 |
| Total Events | $143,019 | $82,883 | $100,899 | $-18,016 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $3,711 |
“Goes before the board's finance & audit committee for review and recommendation to the board, after which the board makes final approval.”
“Fairness in decision-making within timber bay mostly occurs when we are effectively managing conflicts of interest. The potential for conflict of interest arises in situations in which a person is responsible for promoting the interest of timber bay ministry and at the same time s/he is involved in a competing interest (financial, business, or personal). We want to ensure that timber bay will continue to have a good reputation with our donors as well as the communities we serve by seeking to avoid even the appearance of a conflict of interest. To protect the decision-making and reputation of timber bay and those involved, transactions, where a potential conflict of interest exists, must be carefully handled. These transactions should be disclosed to the board of directors for potential board level conflict of interests and/or the advisory team for potential employee conflict of interest.”
“Chief operating officer and president salary is subject to board approval. The process described here was last completed in 2024.”
“Governing documents are public record. The conflict of interest policy and financial statements are available upon request.”
“To create new attitudes and behavior in alienated youth through a growing faith in christ, supportive staff mentoring and healthy relationships.”
“Youth investment foundation (the organization), established in 1970, is a christ-centered outreach for high-risk youth from suburban, urban, and small town communities. The organization's basic purpose is to effect and create new attitudes and behavior in alienated youth through a growing faith in christ, supportive staff counseling, and healthy relationships. The organization seeks to create a sense of purpose and belonging in youth by emphasizing self-worth, forgiveness, and freedom from guilt. In addition, the organization strives to develop accountability and a balanced perspective of authority and freedom. The organization reaches an estimated twelve hundred youth per year in activities ranging from small groups to one-on-one contacts. Youth investment foundation maintains and sponsors a camp and retreat center in northern minnesota to meet this purpose. At camp, the organization services approximately four thousand youths from the community attend the camp as a major component of the camp is a work crew, focusing on building young people while building the camp. The work crew connects with the youth participants and focuses on building self-esteem, a sense of accomplishment, caring, and a sense of contribution. The getaways are for youth who are growing and maturing in their faith through timber bay (the camp). The getaways have staff-led workshops and discussions that focus on everyday life and faith. In our small groups, peers experiencing similar struggles work in a variety of groups, including bible study, drug aftercare, and care and share groups with trusted staff members. In addition, youth investment foundation has community programs in various minnesota, wisconsin, and iowa communities. The organization is primarily supported by contributions of individuals.”
“The organization is organized under section 501(c)(3) of the internal revenue code and similar provisions of the minnesota income tax act and is exempt from federal and state income taxes. The organization's tax returns are subject to review by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is also subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose.”
“Fundraising expenses 100,899. Cogs 1,639.”
“Fundraising expenses 100,899. Cogs 1,639.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDesc | 0 | TO CREATE NEW ATTITUDES AND BEHAVIOR IN ALIENATED YOUTH THROUGH A GROWING FAITH IN CHRIST, SUPPORTIVE STAFF MENTORING AND HEALTHY RELATIONSHIPS. |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3220320 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3183371 |
| IRS990/NoncashContributionsAmt | 0 | 41809 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20532 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124692 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59823 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30836 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90671 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27278 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13956 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 59919 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21922 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 311367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 393208 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM AND CAMP EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 333892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34809 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 373158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34809 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 208055 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3711 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 33423 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33423 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4225 |
| IRS990/OtherRevenueTotalAmt | 0 | 37648 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 116178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 318151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1512033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1946362 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7848 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76077 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103565 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6499 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5444 |
| IRS990/PrincipalOfficerNm | 0 | JON RING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 285853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3670873 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13505 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86974 |
| IRS990/PYOtherExpensesAmt | 0 | 1266602 |
| IRS990/PYOtherRevenueAmt | 0 | 54282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 261103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 247581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2545544 |
| IRS990/PYTotalExpensesAmt | 0 | 3825651 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4073232 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46462 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 300705 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1003600 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1177155 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2021 AMOUNT: $ 298,897. 2023 AMOUNT: $ 58,460. 2024 AMOUNT: $ 33,423. RENTAL INCOME - 2023 AMOUNT: $ 3,060. 2024 AMOUNT: $ 4,225. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3511013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3670873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3357581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3299011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3662724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17501202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 47526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2814 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 164230 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 297083 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 261103 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229272 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 298897 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 203120 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1289475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 47526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69636 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36824 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13648 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 50472 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 37648 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61520 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298897 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 398065 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18954907 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3808096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3931976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3733060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3615931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3865844 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18954907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3893270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4011604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3772698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3915768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3879740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19473080 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1267073 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1588472 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2855545 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 45483 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 45483 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 199179 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 769976 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 969155 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 148021 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3824756 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160627 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160627 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14263 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 102538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
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