Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-0907046
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$10,937,157
Up $1,372,308 (+14%) from 2016
Net Assets
Up$4,244,783
Up $300,469 (+7.6%) from 2016
Liabilities
Up$6,692,374
Up $1,071,839 (+19%) from 2016
Revenue
Up$24,156,317
Up $2,242,555 (+10%) from 2016
Expenses
Up$23,995,990
Up $1,158,902 (+5.1%) from 2016
Net Income
Up$160,327
Up $1,083,653 (+117%) from 2016
To provide persons with developmental and other disabilities the residential facilities, care and services that will meet their physical, spiritual and psychosocial needs in order that they will realize a quality of life that is valued by society.
To provide persons with disabilities a quality of life that is valued by society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,500,633 | $6,602,454 | ▲ $101,821 |
| Accounts Receivable | $1,078,617 | $1,671,404 | ▲ $592,787 |
| Investments in Publicly Traded Securities | $1,520,851 | $1,656,239 | ▲ $135,388 |
| Savings and Temporary Cash Investments | $99,863 | $598,239 | ▲ $498,376 |
| Prepaid Expenses and Deferred Charges | $97,140 | $139,723 | ▲ $42,583 |
| Pledges and Grants Receivable | $21,020 | $69,402 | ▲ $48,382 |
| Cash and Non-Interest-Bearing Accounts | $103,873 | $57,730 | ▼ $46,143 |
| Investments Other Securities | $10,826 | $10,973 | ▲ $147 |
| Total Assets | $9,564,849 | $10,937,157 | ▲ $1,372,308 |
| Other Assets Total | $132,026 | $130,993 | ▼ $1,033 |
| Liabilities | |||
| Deferred Revenue | $1,385,475 | $2,278,980 | ▲ $893,505 |
| Mortgage Notes Payable Secured by Investment Property | $1,570,594 | $1,835,466 | ▲ $264,872 |
| Accounts Payable and Accrued Expenses | $1,749,958 | $1,745,037 | ▼ $4,921 |
| Tax Exempt Bond Liabilities | $782,482 | $701,898 | ▼ $80,584 |
| Other Liabilities | $132,026 | $130,993 | ▼ $1,033 |
| Total Liabilities | $5,620,535 | $6,692,374 | ▲ $1,071,839 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,877,664 | $4,170,517 | ▲ $292,853 |
| Permanently Rstr Net Assets | $48,601 | $48,601 | → $0 |
| Temporarily Rstr Net Assets | $18,049 | $25,665 | ▲ $7,616 |
| Total Net Assets Fund Balance | $3,944,314 | $4,244,783 | ▲ $300,469 |
| Total Liabilities and Net Assets / Fund Balance | $9,564,849 | $10,937,157 | ▲ $1,372,308 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,868,654 | $5,853,260 | $9,721,914 |
| Other Land Buildings | $679,812 | $1,631,997 | $2,311,809 |
| Land | $1,540,365 | - | $1,540,365 |
| Equipment | $155,522 | $695,788 | $851,310 |
| Leasehold Improvements | $358,101 | $289,046 | $647,147 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $66,650 | - | ▲ $11,048 | $3,432 | $74,266 |
| 2016 | $64,137 | - | ▲ $5,837 | $3,324 | $66,650 |
| 2015 | $66,637 | - | ▲ $707 | $3,207 | $64,137 |
| 2014 | $62,452 | - | ▲ $7,209 | $3,024 | $66,637 |
| 2013 | $56,150 | - | ▲ $10,499 | $4,197 | $62,452 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Miller Through 82017 | Interim Exec. Director | FT | $158,794 | $378 | $159,172 |
| Thomas Macnally Ended 82017 | Vice Chair | - | $3,923 | - | $3,923 |
| Name | Title |
|---|---|
| David Lose | Chair |
| James Strommen | Vice Chair |
| Bruce Ensrud | Board Member |
| Bruce Kobs | Board Member |
| Chris Rud | Board Member |
| Elizabeth Psihos | Board Member |
| Greg Walling Ended 42017 | Board Member |
| Kris Teigen | Board Member |
| Mary Anderson | Board Member |
| Pamela Miller Started 92017 | Board Member |
| Stephen Cornils Ended Nov 2017 | Board Member |
| Susan Wilcox | Secretary |
| Carol Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,912,598 |
| Other Expenses | $10,083,392 |
| Total Fundraising Expense | $87,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,214,758 | $1,100,780 | - | $11,315,538 |
| Other Employee Benefits | $1,133,612 | $123,994 | - | $1,257,606 |
| Occupancy | $753,063 | $179,456 | - | $932,519 |
| Payroll Taxes | $765,483 | $114,734 | - | $880,217 |
| Depreciation Depletion | $583,131 | $99,011 | - | $682,142 |
| Insurance | $300,019 | $46,317 | - | $346,336 |
| Information Technology | - | $346,121 | - | $346,121 |
| Current Officers, Directors, Trustees, and Key Employees | - | $294,124 | - | $294,124 |
| Travel | $201,137 | $33,393 | - | $234,530 |
| Office Expenses | $99,659 | $126,518 | - | $226,177 |
| Other Expenses | $146,532 | $49,023 | - | $195,555 |
| Pension Plan Contributions | $136,901 | $28,212 | - | $165,113 |
| Fees for Services Other | $134,496 | $933 | - | $135,429 |
| Fees for Services Management | - | $118,116 | - | $118,116 |
| All Other Expenses | $14,111 | $2,835 | $87,552 | $104,498 |
| Interest | $104,173 | - | - | $104,173 |
| Fees for Services Accounting | - | $20,545 | - | $20,545 |
| Fees for Services Legal | - | $19,210 | - | $19,210 |
| Advertising | - | $13,382 | - | $13,382 |
| Conferences and Meetings | - | $9,890 | - | $9,890 |
| Total Functional Expenses | $21,147,110 | $2,761,328 | $87,552 | $23,995,990 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,050,662 |
| Expenses per Audited Statements | $23,995,990 |
| Total Expenses per Form 990 | $23,995,990 |
| Expenses Not Reported on Form 990 | $54,672 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $54,672 |
| Fundraising Gross Income | $37,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $153,678 | $37,500 | $6,507 | $30,993 |
| Total Events | $153,678 | $37,500 | $54,672 | $-17,172 |
| Liability | Amount |
|---|---|
| Due to Residents | $130,993 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Minnesota Agriculture and Economic Development Board | 2010-03-30 | $1,250,000 | Refinance existing loans and capital items |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,250,000 | $747,438 | - | $71,135 |
“Chairman, vice-chair(s), secretary, and treasurer, make up the executive committee.”
“The 990 is reviewed by the president, and an assigned oversight individual and compared to the annual audit. In addition a copy of the 990 is distributed electronically to members of the audit committee, and board members who indicate they would review a copy prior to filing the return.”
“Management of the organization attempts to confirm compliance with the conflict of interest policy each year by written communication with officers, board members and key employees. Any director, principal officer, member of a board delegated committee, or employee who has a direct or indirect financial interest is required to follow the policy. In connection with any actual or possible conflicts of interest, individuals must disclose the existence of his/her financial interest and must be given the opportunity to disclose all material facts to the president. Disclosures should be in writing and submitted timely. The issue is then brought to the board of directors or the board executive committee. Once the individual has presented the issue to the board or executitive committee, he/she will leave the meeting during the discussion and the vote. Appropriate disciplianry and corrective action is taken upon those who fail to report a conflict of interest. Proceedings are documented in the board minutes”
“The organization's governing documents and conflict of interest policy are not available to the public. The organization's financial statements are available to the public upon request.”
“Endowment funds are used to purchase property and equipment in support of the programmatic activities of mora.”
“The corporation is exempt from federal and state income taxes under internal revenue code 501(c)(3). The corporation is subject to tax on income from any unrelated business. The organization has adopted the income tax standard for uncertain tax positions. No liability was recognized by the corporation as a result of the implementation of this standard. The organization files as a tax-exempt organization. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”
“Fundraising expenses, net of non-cash donations -54,672.”
“Fundraising expenses, net of non-cash donations 54,672.”
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 | 1749958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1745037 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1078617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1671404 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PERSONS WITH DISABILITIES A QUALITY OF LIFE THAT IS VALUED BY SOCIETY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13382 |
| IRS990/AllOtherContributionsAmt | 0 | 265290 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 87552 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2835 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14111 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104498 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACY MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9524745974 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18986 LAKE DRIVE EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHANHASSEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 553179348 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103873 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 294124 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 294124 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9890 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9890 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 116178 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 381468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25236 |
| IRS990/CYOtherExpensesAmt | 0 | 10083392 |
| IRS990/CYOtherRevenueAmt | 0 | 15468 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23734145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13912598 |
| IRS990/CYTotalExpensesAmt | 0 | 23995990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87552 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24156317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1385475 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2278980 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 99011 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 583131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 682142 |
| IRS990/Desc | 0 | PROVIDE CARE AND LODGING FOR INDIVIDUALS WITH DEVELOPMENTAL AND OTHER DISABILITIES IN PLEASANT, SAFE SUBURBAN NEIGHBORHOODS, INCLUDING THE INTERMEDIATE CARE FACILITY (ICF/MR) GROUP HOMES AT OUR VICTORIA CAMPUS AND SUPPORTED LIVING SERVICES (SLS) CARE IS PROVIDED IN FOUR-PERSON, SINGLE FAMILY COMMUNITY HOMES ALONG WITH MULTI-BED FACILITIES THROUGHOUT HENNEPIN, CARVER AND SCOTT COUNTIES. WE SERVE APPROXIMATELY 130 CLIENTS FOR WHICH WE PROVIDE 1) CARE AND SUPERVISION 24 HOURS PER DAY BY SKILLED AND CARING STAFF, 2) TRAINING IN ACTIVITIES OF DAILY LIVING, 3) THERAPEUTIC LEISURE AND RECREATION ACTIVITIES, 4) NURSING AND BEHAVIOR ANALYST SERVICES AS NEEDED AND 5) A PERSON CENTERED APPROACH IN ALL SERVICES PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 580 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 13874820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20545 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19210 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 118116 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 118116 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134496 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135429 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| 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 | 40.00 |
| 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/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 378 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID LOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES STROMMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS MACNALLY ENDED 82017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN CORNILS ENDED NOV 2017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE ENSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE KOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA MILLER STARTED 92017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH PSIHOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS RUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRIS TEIGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG WALLING ENDED 42017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAMELA MILLER THROUGH 82017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3923 |
| 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 | 158794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INTERIM EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 116178 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 54672 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24210989 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 346121 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 346121 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46317 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 300019 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 346336 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 104173 |
| IRS990/InterestGrp/TotalAmt | 0 | 104173 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25236 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10826 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10973 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1520851 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1656239 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8470091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6500633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6602454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15072545 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PERSONS WITH DEVELOPMENTAL AND OTHER DISABILITIES THE RESIDENTIAL FACILITIES, CARE AND SERVICES THAT WILL MEET THEIR PHYSICAL, SPIRITUAL AND PSYCHOSOCIAL NEEDS IN ORDER THAT THEY WILL REALIZE A QUALITY OF LIFE THAT IS VALUED BY SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1570594 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1835466 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3944314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4244783 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17172 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17172 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 32640 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32640 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 140142 |
| IRS990/NoncashContributionsAmt | 0 | 2196 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 179456 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 753063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 932519 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 126518 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 226177 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 132026 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 130993 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 123994 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1133612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1257606 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & OTHER EQUIPM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 49023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5816601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 520146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 223288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 146532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5833148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 528868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 232753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 195555 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 132026 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 130993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1100780 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10214758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11315538 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 114734 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 765483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 880217 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28212 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 136901 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 165113 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 48601 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 48601 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21020 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 69402 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97140 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 139723 |
| IRS990/PrincipalOfficerNm | 0 | TRACY MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAIN CAMPUS AND COMMUNITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALE OF LICENSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13395313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10138832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 200000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13395313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10138832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 200000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE TRANSITIONAL SUPPORT AND CRISIS SERVICES FOR CHILDREN, AND ADULTS, WITH DEVELOPMENTAL AND OTHER DISABILITIES, AS WELL AS OTHER COMMUNITY SUPPORT SERVICES FOR THESE INDIVIDUALS, INCLUDING PROVIDING A SAFETY NET OF PROGRAMS FOR CHILDREN AND ADULTS WHO HAVE A TEMPORARY NEED FOR SPECIALIZED HOUSING WITH INTENSIVE SERVICES. MOUNT OLIVET ROLLING ACRES SERVES A SIGNIFICANT NUMBER OF INDIVIDUALS IN THIS AREA ON A SHORTER DURATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6532447 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7582549 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE CONTRACTED CASE MANAGEMENT SERVICES TO INDIVIDUALS AS DIRECTED BY HENNEPIN COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 739843 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 942527 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 950875 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35332 |
| IRS990/PYOtherExpensesAmt | 0 | 8607987 |
| IRS990/PYOtherRevenueAmt | 0 | 22767 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20904788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -923326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14229101 |
| IRS990/PYTotalExpensesAmt | 0 | 22837088 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21913762 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160327 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 32640 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15209069 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 99863 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 598239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 381468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 950875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 505658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2899194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67972 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.