Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2019 • 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
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$15,260,484
Up $2,709,087 (+22%) from 2018
Net Assets
Up$5,768,117
Up $1,460,688 (+34%) from 2018
Liabilities
Up$9,492,367
Up $1,248,399 (+15%) from 2018
Revenue
Up$35,283,143
Up $4,162,702 (+13%) from 2018
Expenses
Up$34,120,984
Up $3,141,463 (+10%) from 2018
Net Income
Up$1,162,159
Up $1,021,239 (+725%) from 2018
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 | $7,417,107 | $7,734,437 | ▲ $317,330 |
| Savings and Temporary Cash Investments | $1,400,415 | $2,623,381 | ▲ $1,222,966 |
| Accounts Receivable | $1,854,617 | $2,165,368 | ▲ $310,751 |
| Investments in Publicly Traded Securities | $1,577,902 | $1,878,320 | ▲ $300,418 |
| Cash and Non-Interest-Bearing Accounts | $72,522 | $655,329 | ▲ $582,807 |
| Prepaid Expenses and Deferred Charges | $78,985 | $59,280 | ▼ $19,705 |
| Investments Other Securities | $10,725 | $10,976 | ▲ $251 |
| Pledges and Grants Receivable | $8,660 | $7,165 | ▼ $1,495 |
| Total Assets | $12,551,397 | $15,260,484 | ▲ $2,709,087 |
| Other Assets Total | $130,464 | $126,228 | ▼ $4,236 |
| Liabilities | |||
| Deferred Revenue | $2,769,178 | $3,485,428 | ▲ $716,250 |
| Accounts Payable and Accrued Expenses | $2,348,759 | $3,003,549 | ▲ $654,790 |
| Mortgage Notes Payable Secured by Investment Property | $2,384,725 | $2,354,101 | ▼ $30,624 |
| Tax Exempt Bond Liabilities | $610,842 | $523,061 | ▼ $87,781 |
| Other Liabilities | $130,464 | $126,228 | ▼ $4,236 |
| Total Liabilities | $8,243,968 | $9,492,367 | ▲ $1,248,399 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,239,189 | $5,686,244 | ▲ $1,447,055 |
| Net Assets With Donor Restrictions | $68,240 | $81,873 | ▲ $13,633 |
| Total Net Assets Fund Balance | $4,307,429 | $5,768,117 | ▲ $1,460,688 |
| Total Liabilities and Net Assets / Fund Balance | $12,551,397 | $15,260,484 | ▲ $2,709,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,675,596 | $6,527,168 | $11,202,764 |
| Other Land Buildings | $725,051 | $1,900,042 | $2,625,093 |
| Land | $1,790,365 | - | $1,790,365 |
| Equipment | $280,860 | $704,087 | $984,947 |
| Leasehold Improvements | $262,565 | $383,167 | $645,732 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $68,240 | - | ▲ $17,410 | $3,777 | $81,873 |
| 2018 | $74,266 | - | ▼ $2,452 | $3,574 | $68,240 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Murphy | President | FT | $144,000 | $8,984 | $152,984 |
| Hope Schang | Controller | FT | $96,860 | - | $96,860 |
| Name | Title |
|---|---|
| David Lose | Chair |
| James Strommen | Vice Chair |
| Bruce Ensrud | Board Director |
| Bruce Kobs | Board Director |
| Chris Rud | Board Director |
| Elizabeth Psihos | Board Director |
| Ernest Harper | Board Director |
| Monica Hammeresten | Board Director |
| Nancy Nash | Board Director |
| Pamela Miller | Board Director |
| Susan Durkin | Board Director |
| Mary Anderson | Board Director (left Jan 2019) |
| Kris Teigen | Secretary |
| Carol Johnson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $90,374 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $90,374 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,170,914 |
| Other Expenses | $16,950,070 |
| Total Fundraising Expense | $75,472 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,744,836 | $1,261,077 | $53 | $14,005,966 |
| Other Employee Benefits | $1,442,367 | $215,068 | $5 | $1,657,440 |
| Payroll Taxes | $966,975 | $103,742 | $4 | $1,070,721 |
| Occupancy | $736,722 | $265,969 | - | $1,002,691 |
| Depreciation Depletion | $652,329 | $101,069 | - | $753,398 |
| Information Technology | - | $366,550 | - | $366,550 |
| Travel | $267,531 | $20,186 | - | $287,717 |
| Insurance | $224,879 | $31,688 | - | $256,567 |
| Office Expenses | $146,874 | $101,608 | $3,882 | $252,364 |
| Current Officers, Directors, Trustees, and Key Employees | $54,812 | $195,032 | - | $249,844 |
| Fees for Services Other | $117,681 | $129,925 | $40 | $247,646 |
| Other Expenses | $165,223 | $63,507 | - | $228,730 |
| Pension Plan Contributions | $161,698 | $25,245 | - | $186,943 |
| Interest | $128,531 | $5,085 | $1,119 | $134,735 |
| Fees for Services Management | - | $85,045 | $34,286 | $119,331 |
| All Other Expenses | $67,327 | $11,934 | $24,601 | $103,862 |
| Advertising | - | $17,008 | $11,482 | $28,490 |
| Conferences and Meetings | - | $22,070 | - | $22,070 |
| Fees for Services Accounting | - | $21,583 | - | $21,583 |
| Fees for Services Legal | - | $3,618 | - | $3,618 |
| Total Functional Expenses | $30,958,291 | $3,087,221 | $75,472 | $34,120,984 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $34,165,707 |
| Expenses per Audited Statements | $34,120,984 |
| Total Expenses per Form 990 | $34,120,984 |
| Expenses Not Reported on Form 990 | $44,723 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,723 |
| Fundraising Gross Income | $35,496 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $163,610 | $35,496 | $2,515 | $32,981 |
| Total Events | $163,610 | $35,496 | $44,723 | $-9,227 |
| Liability | Amount |
|---|---|
| Due to Residents | $126,228 |
| 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 | $726,939 | $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 executive committee, he/she will leave the meeting during the discussion and the vote. Appropriate disciplinary 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 donation 44,723.”
“Fundraising expenses, net of non-cash donations 44,723.”
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 | 2348759 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3003549 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1854617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2165368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PERSONS WITH DISABILITIES A QUALITY OF LIFE THAT IS VALUED BY SOCIETY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11482 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17008 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28490 |
| IRS990/AllOtherContributionsAmt | 0 | 445187 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24601 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11934 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103862 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 655329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 195032 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54812 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 249844 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 22070 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22070 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 128114 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 573301 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49713 |
| IRS990/CYOtherExpensesAmt | 0 | 16950070 |
| IRS990/CYOtherRevenueAmt | 0 | 80613 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34579516 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1162159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17170914 |
| IRS990/CYTotalExpensesAmt | 0 | 34120984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75472 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 35283143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2769178 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3485428 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101069 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 652329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 753398 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68240 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81873 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 618 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15953934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21583 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21583 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3618 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3618 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 34286 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 85045 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 119331 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 129925 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117681 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 247646 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 1513 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOPE SCHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES STROMMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRIS TEIGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN DURKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE ENSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MONICA HAMMERESTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE KOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAMELA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH PSIHOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS RUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERNEST HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NANCY NASH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 151471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 96860 |
| 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/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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR (LEFT JAN 2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD 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 | 128114 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44723 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35496 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 35327866 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 89840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 366550 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 366550 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 224879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 256567 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1119 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5085 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 128531 |
| IRS990/InterestGrp/TotalAmt | 0 | 134735 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49713 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10725 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10976 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1577902 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1878320 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9514464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7417107 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7734437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17248901 |
| 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 | 2384725 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2354101 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4307429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5768117 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -9227 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9227 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 89840 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 89840 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 298529 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4239189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5686244 |
| IRS990/NoncashContributionsAmt | 0 | 90374 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 265969 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 736722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1002691 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 101608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 146874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 252364 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 130464 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 126228 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 215068 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1442367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1657440 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES & OTHER EQUIPM |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 63507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12302354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 549589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 228563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 165223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12318781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 558187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 243750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 228730 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130464 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 126228 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1261077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12744836 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14005966 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 966975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1070721 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25245 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 161698 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 186943 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8660 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7165 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78985 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59280 |
| IRS990/PrincipalOfficerNm | 0 | TRACY MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAIN CAMPUS AND COMMUN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19610208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14969308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19610208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14969308 |
| 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 | 12522108 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14969308 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE CONTRACTED CASE MANAGEMENT SERVICES TO INDIVIDUALS AS DIRECTED BY HENNEPIN COUNTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2482249 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3441957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 541204 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45050 |
| IRS990/PYOtherExpensesAmt | 0 | 15561877 |
| IRS990/PYOtherRevenueAmt | 0 | 84635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30449552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15417644 |
| IRS990/PYTotalExpensesAmt | 0 | 30979521 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31120441 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1162159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 89840 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16168251 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1400415 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2623381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 573301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 950875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2952506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 139553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57876 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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