Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 27-3338560 • 501(c)3 • Eden Prairie, MN
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$54,244,206
Down $2,448,545 (-4.3%) from 2021
Liabilities
Down$60,096,664
Down $2,530,906 (-4.0%) from 2021
Net Assets
Up-$5,852,458
Up $82,361 (+1.4%) from 2021
Revenue
Up$25,397,142
Up $3,231,976 (+15%) from 2021
Expenses
Up$25,314,426
Up $3,257,151 (+15%) from 2021
Net Income
Down$82,716
Down $25,175 (-23%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $39,109,977 | $37,734,927 | ▼ $1,375,050 |
| Cash and Non-Interest-Bearing Accounts | $2,972,449 | $2,411,439 | ▼ $561,010 |
| Accounts Receivable | $2,436,620 | $2,136,087 | ▼ $300,533 |
| Prepaid Expenses and Deferred Charges | $341,306 | $767,683 | ▲ $426,377 |
| Savings and Temporary Cash Investments | $425,370 | $417,364 | ▼ $8,006 |
| Inventories for Sale or Use | $78,433 | $77,855 | ▼ $578 |
| Total Assets | $56,102,899 | $56,692,751 | ▲ $589,852 |
| Other Assets Total | $10,738,744 | $13,147,396 | ▲ $2,408,652 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $59,699,737 | $58,702,630 | ▼ $997,107 |
| Accounts Payable and Accrued Expenses | $2,276,135 | $2,137,849 | ▼ $138,286 |
| Deferred Revenue | $121,212 | $1,738,787 | ▲ $1,617,575 |
| Other Liabilities | $48,525 | $48,304 | ▼ $221 |
| Total Liabilities | $62,145,609 | $62,627,570 | ▲ $481,961 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-6,042,710 | $-5,934,819 | ▲ $107,891 |
| Total Net Assets Fund Balance | $-6,042,710 | $-5,934,819 | ▲ $107,891 |
| Total Liabilities and Net Assets / Fund Balance | $56,102,899 | $56,692,751 | ▲ $589,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,754,188 | $7,298,728 | $41,052,916 |
| Equipment | $1,389,095 | $3,416,980 | $4,806,075 |
| Land | $2,050,805 | - | $2,050,805 |
| Leasehold Improvements | $540,839 | $341,742 | $882,581 |
| Other Land Buildings | $0 | $103,592 | $103,592 |
| Other Assets Org | $6,440,636 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wambugu Patrick | Registered Nurse | FT | $283,871 | $27,934 | $311,805 |
| Dolinsky Douglas | Executive Director | FT | $113,326 | $79,813 | $193,139 |
| Nutz Faith | Asst. Secretary/treasurer | - | - | $136,926 | $136,926 |
| Nyema Korpo | Nurse Manager | FT | $106,907 | $7,486 | $114,393 |
| Achochi Felisther | Registered Nurse | FT | $106,743 | - | $106,743 |
| Massaquoi Maima | Certified Nursing Assistant | FT | $101,728 | $933 | $102,661 |
| Name | Title |
|---|---|
| Arnoldpatti | Chairperson |
| King Michael W | President |
| Rase Nancy | Vice Chair |
| Bloom Shawn | Director |
| Carrington Edwina | Director |
| Dale Karen | Director |
| Edeburn Andrew | Director |
| Knapp Keith | Director |
| Leblanc James | Director |
| Mullen Beth | Director |
| Perkins Derrick | Director |
| Petersen Jeanne | Director |
| Wakefield Stephen | Director |
| Budzynski Joseph a | Asst. Secretary/treasurer |
| Desjardins Peter J | Asst. Secretary/treasurer |
| Gavin Nancy a | Asst. Secretary/treasurer |
| King Kimberly B | Asst. Secretary/treasurer |
| Wilson Geno Sharon | Asst. Secretary/treasurer |
| Olson Wayne C | Evp - Healthcare |
| Sheridan Patrick N | Evp - Housing |
| Dolan Thomas | Secretary |
| Nickell Jacci J | SVP - Healthcare Opt. |
| Soczynski Paul F | SVP - Healthcare Program Dev |
| Burks Jane | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Centrex Rehab | Contract Therapy Provider | 1007 E 14TH ST, Minneapolis, MN 55404 | $1,566,189 |
| Volunteers Of America National Services | Management | 7485 OFFICE RIDGE CIRCLE, Eden Prairie, MN 55344 | $990,841 |
| Ameripride Services | Laundry Services | PO BOX 518, Bemidji, MN 56619-0518 | $118,854 |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,446,213 |
| Salaries, Compensation, and Employee Benefits | $9,611,062 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,755,914 | $204,217 | - | $7,960,131 |
| Fees for Services Other | $2,480,424 | $927,531 | - | $3,407,955 |
| Interest | $3,017,577 | $1,029 | - | $3,018,606 |
| Depreciation Depletion | $1,646,020 | $15,587 | - | $1,661,607 |
| Other Employee Benefits | $981,081 | $36,759 | - | $1,017,840 |
| Occupancy | $828,179 | $8,798 | - | $836,977 |
| Payroll Taxes | $535,343 | - | - | $535,343 |
| Office Expenses | $471,565 | - | - | $471,565 |
| Insurance | $369,880 | $3,736 | - | $373,616 |
| Other Expenses | $202,187 | $2,208 | - | $204,395 |
| Information Technology | $153,868 | - | - | $153,868 |
| All Other Expenses | $145,567 | - | - | $145,567 |
| Pension Plan Contributions | $97,748 | - | - | $97,748 |
| Advertising | $26,523 | - | - | $26,523 |
| Fees for Services Accounting | $15,003 | - | - | $15,003 |
| Travel | $1,883 | - | - | $1,883 |
| Fees for Services Legal | $1,646 | - | - | $1,646 |
| Conferences and Meetings | $611 | - | - | $611 |
| Total Functional Expenses | $20,857,410 | $1,199,865 | $0 | $22,057,275 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,057,275 |
| Total Expenses per Audited Statements | $22,057,275 |
| Total Expenses per Form 990 | $22,057,275 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Third Party Payors | $48,304 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of Anoka Mn Series 2017 | 2017-02-23 | $40,237,294 | To advance refund the series 2011 bonds and fund the costs of issuance |
| A | City of Anoka Mn Series 2014 | 2014-12-16 | $21,971,837 | Finance three-story expansion |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $40,237,294 | - | $1,565,000 | $795,314 |
| A | $21,971,837 | - | $880,000 | $439,436 |
“Michael king, sharon wilson geno, joseph budzynski, patrick sheridan, kimberly king, jacci nickell, nancy gavin, paul soczynski, peter desjardins, wayne olson, and faith nutz have business relationships with each other, because they serve as directors, officers, and/or key employees of volunteers of america, inc., volunteers of america national services, and/or their related organizations.”
“Voa care centers minnesota is a member. Voa national services is a member of voa care centers minnesota.”
“Voa national services can elect or appoint directors.”
“Voa national services approves amendments to the articles and bylaws.”
“The tax return is provided to the board of directors for review. The board has 5 days to review and give comments on the return. After the comment period, any changes will be made to the return. The board of directors is then provided a complete copy of the final return upon filing.”
“The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors and may require said officer, director and key employee to recuse from participation to avoid a conflict of interest.”
“The organization's president and ceo is not compensated by the organization but is compensated by a related organization, volunteers of america, inc. Volunteers of america's process for determining compensation of the organization's president and ceo, officers, and key employees includes review and approval by a compensation committee formed of independent members appointed by the board of directors. The compensation committee conducts a market compensation analysis review every year and reports their conclusions to the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Established in 1896, volunteers of america is a national, nonprofit, faith-based organization providing services such as housing and healthcare to more than 2 million people in over 400 communities each year. In support of that mission, the homestead at anoka inc was organized and is operated to engage in, advance, support, promote, and administer health and health-related services and supportive services to seniors and disabled individuals.”
“Consulting: program service expenses 1,580,198. Total expenses 1,580,198. Management: management and general expenses 927,531. Total expenses 927,531. Purchased services from voa affiliates: program service expenses 773,081. Total expenses 773,081. Payroll processing: program service expenses 34,383. Total expenses 34,383. Other professional services: program service expenses 92,762. Total expenses 92,762.”
“The organization has evaluated its tax positions for uncertainty and has no unrecognized tax matters that are required to be disclosed. The organization had no income tax expense and there were no cash payments for income taxes in 2021 and 2020.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2276135 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2137849 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2436620 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2136087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26523 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26523 |
| IRS990/AllOtherContributionsAmt | 0 | 2850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 145567 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145567 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY A GAVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6124287840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7485 OFFICE RIDGE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDEN PRAIRIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55344 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2972449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2411439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 611 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 611 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1566189 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 990841 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 118854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1007 E 14TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7485 OFFICE RIDGE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EDEN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BEMIDJI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55344 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 566190518 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CENTREX REHAB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VOLUNTEERS OF AMERICA NATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AMERIPRIDE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT THERAPY PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LAUNDRY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1373369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50941 |
| IRS990/CYOtherExpensesAmt | 0 | 12446213 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20740856 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9611062 |
| IRS990/CYTotalExpensesAmt | 0 | 22057275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22165166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 121212 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1738787 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15587 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1646020 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1661607 |
| IRS990/Desc | 0 | THE HOMESTEAD AT ANOKA INC PROVIDES HEALTHCARE SERVICES IN MINNESOTA, INCLUDING NURSING AND LONG-TERM CARE, AND ASSISTED AND INDEPENDENT LIVING FACILITIES FOR SENIORS AND THOSE WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 314 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 20857410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15003 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15003 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1646 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1646 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 927531 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2480424 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3407955 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 149395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 114229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 62323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 48827 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 87218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 37131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 35721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 32773 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 26094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 35654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 71312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 7486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 933 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KING MICHAEL W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARNOLDPATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RASE NANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BURKS JANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOLAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MULLEN BETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARRINGTON EDWINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BLOOM SHAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE KAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDEBURN ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KNAPP KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEBLANC JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PERKINS DERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETERSEN JEANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WAKEFIELD STEPHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILSON GENO SHARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BUDZYNSKI JOSEPH A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KING KIMBERLY B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GAVIN NANCY A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DESJARDINS PETER J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NUTZ FAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHERIDAN PATRICK N |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NICKELL JACCI J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SOCZYNSKI PAUL F |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | OLSON WAYNE C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WAMBUGU PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DOLINSKY DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ACHOCHI FELISTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | NYEMA KORPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MASSAQUOI MAIMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 301295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 121827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 106743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 106907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 101728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 527422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 345246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 304479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 223895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 154634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 189750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 121055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 245901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 225215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 207306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 162573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASST. SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EVP - HOUSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SVP - HEALTHCARE OPT. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SVP - HEALTHCARE PROGRAM DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EVP - HEALTHCARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | NURSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CERTIFIED NURSING ASSISTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 320519 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 22165166 |
| IRS990/GroupExemptionNum | 0 | 1736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 50941 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 50941 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 153868 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 153868 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3736 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 369880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 373616 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3017577 |
| IRS990/InterestGrp/TotalAmt | 0 | 3018606 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 78433 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 77855 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11161042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39109977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37734927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48895969 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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