Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1313107
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$14,054,636
Up $171,633 (+1.2%) from 2012
Net Assets
Up$13,877,804
Up $196,302 (+1.4%) from 2012
Liabilities
Down$176,832
Down $24,669 (-12%) from 2012
Revenue
$3,733,810
No earlier filing loaded for comparison.
Expenses
Up$3,906,487
Up $91,500 (+2.4%) from 2012
Net Income
-$172,677
No earlier filing loaded for comparison.
We open doors to health care and improve lives by creating a caring community through programs that directly impact the health and well-being of children and their families.
Provide a supportive, caring community for families with seriously ill children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,388,469 | $5,949,190 | ▲ $560,721 |
| Land, Buildings, and Equipment, Net | $6,311,187 | $5,861,032 | ▼ $450,155 |
| Savings and Temporary Cash Investments | $1,635,440 | $1,475,725 | ▼ $159,715 |
| Pledges and Grants Receivable | $322,704 | $387,510 | ▲ $64,806 |
| Accounts Receivable | $28,900 | $41,151 | ▲ $12,251 |
| Prepaid Expenses and Deferred Charges | $33,526 | $36,499 | ▲ $2,973 |
| Inventories for Sale or Use | $9,801 | $1,760 | ▼ $8,041 |
| Total Assets | $13,883,003 | $14,054,636 | ▲ $171,633 |
| Other Assets Total | $152,976 | $301,769 | ▲ $148,793 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $201,501 | $176,832 | ▼ $24,669 |
| Total Liabilities | $201,501 | $176,832 | ▼ $24,669 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,071,562 | $8,601,942 | ▼ $469,620 |
| Permanently Rstr Net Assets | $2,733,515 | $2,975,433 | ▲ $241,918 |
| Temporarily Rstr Net Assets | $1,876,425 | $2,300,429 | ▲ $424,004 |
| Total Net Assets Fund Balance | $13,681,502 | $13,877,804 | ▲ $196,302 |
| Total Liabilities and Net Assets / Fund Balance | $13,883,003 | $14,054,636 | ▲ $171,633 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,003,773 | $5,880,163 | $9,883,936 |
| Equipment | $659,770 | $1,590,813 | $2,250,583 |
| Land | $1,197,489 | - | $1,197,489 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $4,948,205 | $198,726 | ▲ $581,127 | - | $5,728,058 |
| 2012 | $4,296,439 | $214,380 | ▲ $437,386 | - | $4,948,205 |
| 2011 | $3,873,406 | $545,461 | ▼ $115,328 | $7,100 | $4,296,439 |
| 2010 | $3,127,150 | $430,825 | ▲ $315,431 | - | $3,873,406 |
| 2009 | $2,522,693 | $76,540 | ▲ $527,917 | - | $3,127,150 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Stanoch | President, CEO | FT | $155,002 | $11,482 | $166,484 |
| Dan Garry | VP of Finance | FT | $72,387 | $16,755 | $89,142 |
| Name | Title |
|---|---|
| Tom Lynch | Chair |
| William Bluhm | Chair Elect |
| Dan Statsick Partial Year | Past Chair |
| David Overman | Past Chair |
| Gregory Larson | Vice Chair |
| Andrea Novak | Board Member |
| Anthony Stewart Moore | Board Member |
| Claudia Ryan-mosley | Board Member |
| Dave St Peter | Board Member |
| David Johnson | Board Member |
| Deb Cathcart | Board Member |
| James Duval | Board Member |
| Jeff Smith | Board Member |
| Jill Hamburger | Board Member |
| Jim Denn | Board Member |
| John Cox | Board Member |
| John Rolando Partial Year | Board Member |
| Karen Gessner | Board Member |
| Kathryn Wardrop | Board Member |
| Michael Krauss | Board Member |
| Peter Hasselquist | Board Member |
| Rick Pins | Board Member |
| Robert Zdon | Board Member |
| Debbie Roberts Partial Year | Secretary |
| Walt Manley | Secretary |
| Thomas Hogan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 4,201 | $412,711 | Fair Market Value |
| Securities Publicly Traded | 7 | $36,537 | Fair Market Value |
| Clothing and Household Goods | - | $13,377 | Fair Market Value |
| Drugs and Medical Supplies | 2 | $270 | Fair Market Value |
| Total Noncash Contributions | 4,210 | $462,895 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,042,737 |
| Salaries, Compensation, and Employee Benefits | $1,808,750 |
| Total Fundraising Expense | $874,170 |
| Grants and Similar Amounts Paid | $55,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $832,945 | $71,558 | $380,245 | $1,284,748 |
| Office Expenses | $462,870 | $19,109 | $64,306 | $546,285 |
| Depreciation Depletion | $471,238 | $28,638 | $36,820 | $536,696 |
| Current Officers, Directors, Trustees, and Key Employees | $71,097 | $157,274 | $43,873 | $272,244 |
| Fees for Services Other | $230,823 | $2,204 | $35,466 | $268,493 |
| Occupancy | $195,749 | $8,203 | $11,278 | $215,230 |
| Other Employee Benefits | $76,619 | $4,346 | $35,514 | $116,479 |
| Payroll Taxes | $61,178 | $14,234 | $28,645 | $104,057 |
| Grants to Domestic Orgs | $55,000 | - | - | $55,000 |
| Information Technology | $12,729 | $18,570 | $20,901 | $52,200 |
| Insurance | $31,156 | $4,528 | $5,577 | $41,261 |
| Pension Plan Contributions | $21,574 | - | $9,648 | $31,222 |
| Fees for Services Accounting | - | $28,207 | - | $28,207 |
| Travel | $23,793 | $1,602 | $1,696 | $27,091 |
| Fees for Service Investment Mgmnt Fees | $10,467 | $8,584 | - | $19,051 |
| Other Expenses | $9,899 | $944 | $266 | $11,109 |
| Advertising | $1,648 | $33 | $6,800 | $8,481 |
| Fees for Services Legal | - | $3,393 | - | $3,393 |
| All Other Expenses | $1,378 | - | $28 | $1,406 |
| Total Functional Expenses | $2,654,997 | $377,320 | $874,170 | $3,906,487 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,906,487 |
| Total Expenses per Audited Statements | $3,798,728 |
| Expenses per Audited Statements | $3,768,159 |
| Expenses Not Reported on Financial Statements | $138,328 |
| Other Expense Adjustments | $138,328 |
| Expenses Not Reported on Form 990 | $30,569 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 20-0360007 | - | 501(c)(3) | Hospitality Operations | $30,000 |
| 20-4967588 | - | 501(c)(3) | Mission Support | $25,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $196,086 |
| Fundraising Direct Expenses | $191,318 |
| Gaming Gross Income | $28,587 |
| Gaming Direct Expenses | $14,506 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $374,074 | $146,124 | $28,215 | $117,909 |
| Event 1 | $165,628 | $31,183 | $7,509 | $23,674 |
| Total Events | $558,481 | $196,086 | $191,318 | $4,768 |
“The executive committee is made up of members appointed by the board. Currently, the officers of the board make up the executive committee. The executive committee oversees the operations and management of rmhc as well as reviews and approves the president/ceo's salary.”
“Management works with a tax preparer on a draft of the form 990. The draft is first reviewed by the organization's vice president of finance and any questions or comments are addressed. Next, the vice president of finance sends the draft form 990 to the finance committee one week before the committee meeting. During the meeting, the vice president of finance goes through the form 990 and addresses any comments or questions. All committee members approve the draft and the final draft is sent to all board members for comments prior to filing with the irs.”
“All ronald mcdonald house board and staff members complete the conflict of interest statement annually. These statements are reviewed by the vice president of finance. If there are any conflicts noted these statements are forwarded to the rmh management committee. If a transaction/relationship is considered to be a conflict, management follows-up with the individual to document the disclosure in more detail. At this point, a file is created with any supporting documents regarding the conflict. The person with the conflict of interest is excluded from the discussion and approval of such transaction.”
“The president/ceo has a salary review done annually by the rmh executive committee. This committee is made up of members appointed by the board. The committee maintains a matrix of salaries, which is used in determining the president/ceo and staff salaries. This matrix is developed using exteral industry averages. As part of this review process information is solicited from the board and management staff. The vice president of finance is reviewed annually by the president/ceo. Compensation is based on the salary matrix set by the executive committee.”
“The organization makes its financial statement and annual report available via the organization's website. Governing documents and the conflict of interest policy are not available for public inspection.”
“Board designated funds: the board of directors of rmhc has designated $800,000 of unrestricted net assets as a general endowment fund to support the mission of rmhc. The board of directors has elected to spend a portion of the earnings as needed for operations and to grow the fund as earnings are not needed. Donor designated funds: rmhc endowment consists of approximately twenty-one individual funds established for a variety of purposes. Its endowment consists of donor-restricted endowment funds.”
“Ronald mcdonald house charities, upper midwest is organized as a minnesota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Canister donation expenses moved to expense. -138,328.”
“Canister donation expenses moved from revenue. 138,328.”
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 | 201501 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41151 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A SUPPORTIVE, CARING COMMUNITY FOR FAMILIES WITH SERIOUSLY ILL CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6800 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1648 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8481 |
| IRS990/AllOtherContributionsAmt | 0 | 2833392 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 28 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1378 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1406 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAN GARRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6127672782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 818 FULTON STREET SE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43873 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157274 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71097 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 272244 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 362395 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3195787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 218037 |
| IRS990/CYOtherExpensesAmt | 0 | 2042737 |
| IRS990/CYOtherRevenueAmt | 0 | 18849 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 301137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -172677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1808750 |
| IRS990/CYTotalExpensesAmt | 0 | 3906487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 874170 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3733810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 36820 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28638 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 471238 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 536696 |
| IRS990/Desc | 0 | LODGING: THE RONALD MCDONALD HOUSE - OAK STREET PROVIDES A SUPPORTIVE HOME-AWAY-FROM-HOME FOR FAMILIES WHO LIVE MORE THAN 60 MILES AWAY FROM THE TWIN CITIES AND WHOSE CHILDREN ARE BEING TREATED FOR CANCER AND OTHER LIFE-THREATENING ILLNESS. IN 2013, THIS PROGRAM SUPPORTED 316 FAMILIES FOR A TOTAL OF 380 VISITS. 61% OF THE FAMILIES RESIDE OUT-OF-STATE. THE AVERAGE LENGTH OF STAY FOR FAMILIES OF BONE MARROW TRANSPLANTS WAS 223 NIGHTS WHILE THE AVERAGE STAY FOR OTHER FAMILIES WAS 68 NIGHTS.FAMILY SERVICES: A VARIETY OF SUPPORTIVE FAMILY SERVICES ARE PROVIDED FOR FAMILIES SUPPORTED THROUGH THIS PROGRAM. A LICENSED ALTERNATIVE K-12 SCHOOL IS AVAILABLE FOR SIBLINGS AND CHILDREN WHO ARE PATIENTS WHILE STAYING AT THE RONALD MCDONALD HOUSE. OTHER SERVICES PROVIDED ARE AFTER SCHOOL PROGRAMS, A SUMMER PROGRAM AND VARIOUS EVENING ACTIVITIES 5 NIGHTS A WEEK.WE COVER THE COST OF ACCOMMODATING THE 48 FAMILIES WHO LIVE AT THE HOUSE EACH DAY. FAMILIES ARE NOT BILLED FOR THEIR STAY. NO FAMILY IS EVER TURNED AWAY FOR INABILITY TO MAKE A FINANCIAL CONTRIBUTION. RMHC BILLS COUNTIES FOR CHILDREN'S SPECIAL HEALTH CARE SERVICES FUNDS AND BILLS PRIVATE INSURANCE COMPANIES. DURING 2013 RMHC RECEIVED $204,976 RELATED TO HOUSE REIMBURSEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1618943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28207 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28207 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3393 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3393 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35466 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2204 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 230823 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 268493 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8584 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 10467 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19051 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| 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 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 16755 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM BLUHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID OVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN STATSICK PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALT MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE ROBERTS PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL HAMBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEB CATHCART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK PINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER HASSELQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN ROLANDO PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVE ST PETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL KRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHRYN WARDROP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT ZDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREA NOVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KAREN GESSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANTHONY STEWART MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JIM DENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CLAUDIA RYAN-MOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN STANOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAN GARRY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 155002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 72387 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 362395 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 191318 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 196086 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 121963 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 14506 |
| IRS990/GamingGrossIncomeAmt | 0 | 28587 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 55000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 55000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1450797 |
| IRS990/GrossReceiptsAmt | 0 | 5268468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20901 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18570 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12729 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52200 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5577 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41261 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9801 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1760 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96074 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5388469 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5949190 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 5 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7470976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6311187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5861032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13332008 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1328834 |
| 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 | WE OPEN DOORS TO HEALTH CARE AND IMPROVE LIVES BY CREATING A CARING COMMUNITY THROUGH PROGRAMS THAT DIRECTLY IMPACT THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13681502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13877804 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 121963 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 121963 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4768 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4768 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 14081 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 14081 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 368979 |
| IRS990/NoncashContributionsAmt | 0 | 462895 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11278 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8203 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215230 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 64306 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19109 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 462870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 546285 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 152976 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 301769 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35514 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4346 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116479 |
| IRS990/OtherExpensesGrp/Desc | 0 | CANISTER DONATION EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR DIRECTED GIFTS |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 138328 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 54779 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52203 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.