Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 41-1459604 • 501(c)3 • White Bear Lake, MN
Profile
To provide food and support to our neighbors in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$1,287,729
Down $144,559 (-10%) from 2023
Liabilities
Up$104,472
Up $3,703 (+3.7%) from 2023
Net Assets
Down$1,183,257
Down $148,262 (-11%) from 2023
Revenue
Up$4,295,971
Up $882,032 (+26%) from 2023
Expenses
Up$4,448,375
Up $1,197,752 (+37%) from 2023
Net Income
Down-$152,404
Down $315,720 (-193%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide food and support to our neighbors in need.
White bear area food shelf (wbafs) provides food and support to neighbors in need. Since 1977, wbafs has been a trusted safety-net organization, offering nutritious and culturally connected food through various programs, including curbside pick-up, community market, senior mobile markets, free produce markets, and kidpack elementary backpack program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $339,330 | $648,487 | ▲ $309,157 |
| Cash and Non-Interest-Bearing Accounts | $948,076 | $484,169 | ▼ $463,907 |
| Inventories for Sale or Use | $56,667 | $68,042 | ▲ $11,375 |
| Accounts Receivable | - | $9,208 | - |
| Prepaid Expenses and Deferred Charges | $5,728 | $8,267 | ▲ $2,539 |
| Total Assets | $1,432,288 | $1,287,729 | ▼ $144,559 |
| Other Assets Total | $82,487 | $69,556 | ▼ $12,931 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,830 | $59,502 | ▲ $24,672 |
| Other Liabilities | $65,939 | $44,970 | ▼ $20,969 |
| Total Liabilities | $100,769 | $104,472 | ▲ $3,703 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,119,334 | $1,179,460 | ▲ $60,126 |
| Net Assets With Donor Restrictions | $212,185 | $3,797 | ▼ $208,388 |
| Total Net Assets Fund Balance | $1,331,519 | $1,183,257 | ▼ $148,262 |
| Total Liabilities and Net Assets / Fund Balance | $1,432,288 | $1,287,729 | ▼ $144,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $590,195 | $159,742 | $749,937 |
| Equipment | $58,292 | $142,571 | $200,863 |
| Other Assets Org | $43,332 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Perry Petersen | Executive Director | FT | $86,202 | $20,866 | $107,068 |
| Name | Title |
|---|---|
| Dan Perry | Chair |
| Tina Volpe | Chair Emeritus |
| David Swanson | Vice Chair |
| Briana Santoscoy | Director |
| Caley Longendyke | Director |
| Dan Wachtler | Director |
| Mark Miller | Director |
| Megan Fairchild Anderson | Director |
| Pakou Yang | Director |
| Sheila Kelly | Director |
| Tom Horak | Director |
| Jessica Engman | Secretary |
| Rev Margaret Thor | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,573,229 | $3,020,599 | $1.92 PER POUND OF FOOD |
| Total Noncash Contributions | 1,573,229 | $3,020,599 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,277,003 |
| Salaries, Compensation, and Employee Benefits | $860,912 |
| Other Expenses | $280,482 |
| Total Fundraising Expense | $64,393 |
| Professional Fundraising Fees | $29,978 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,277,003 | - | - | $3,277,003 |
| Other Salaries and Wages | $468,838 | $102,183 | $30,054 | $601,075 |
| Other Employee Benefits | $83,176 | $18,131 | $5,332 | $106,639 |
| Current Officers, Directors, Trustees, and Key Employees | $67,238 | $14,654 | $4,310 | $86,202 |
| Office Expenses | $31,281 | $30,920 | $8,552 | $70,753 |
| Depreciation Depletion | $60,564 | $5,501 | $1,829 | $67,894 |
| Payroll Taxes | $42,831 | $9,334 | $2,745 | $54,910 |
| Fees for Services Professional Fundraising | - | - | $29,978 | $29,978 |
| Occupancy | $22,421 | $2,038 | $677 | $25,136 |
| Fees for Services Accounting | - | $16,378 | - | $16,378 |
| Other Expenses | $211 | $110 | $13,824 | $14,145 |
| Insurance | $10,302 | $2,075 | $206 | $12,583 |
| Pension Plan Contributions | $9,430 | $2,052 | $604 | $12,086 |
| Information Technology | $727 | $11,230 | - | $11,957 |
| Advertising | $1,002 | $1,316 | $1,933 | $4,251 |
| Fees for Services Management | - | $384 | - | $384 |
| All Other Expenses | $4,433 | $3,497 | $-38,762 | $-30,832 |
| Total Functional Expenses | $4,153,023 | $230,959 | $64,393 | $4,448,375 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,528,341 |
| Expenses per Audited Statements | $4,448,375 |
| Total Expenses per Form 990 | $4,448,375 |
| Expenses Not Reported on Form 990 | $79,966 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,796 |
| Fundraising Direct Expenses | $42,016 |
| Professional Fundraising Fees | $29,978 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $58,199 | $46,320 | $4,330 | $41,990 |
| Give a Gobble | $40,079 | $39,621 | $145 | $39,476 |
| Total Events | $130,065 | $114,578 | $42,015 | $72,563 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $44,970 |
“The form 990 is reviewed by the finance committee and then recommended to the board of directors for approval. Copies of the draft and finalized version are provided to the board of directors.”
“The governace committee annually reviews the disclosure forms signed by board members and the executive director.”
“The executive committee reviewed salaries of comparable positions compiled by the minnesota council of nonprofits and determined the executive director's salary based on that information and the tenure and experience of the executive director.”
“Public documents are made available upon request.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, therefore, the statements do not include a provision for income taxes but is subject to income tax on net unrelated business income. The organization has no unrelated business income tax in 2024 and 2023. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technincal merits of the positions. The organization has identified no significant income tax uncertainities. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”
“Direct expenses of fundraising events -42,016.”
“Direct expenses of fundraising events 42,016.”
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 | 34830 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9208 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WHITE BEAR AREA FOOD SHELF (WBAFS) PROVIDES FOOD AND SUPPORT TO NEIGHBORS IN NEED. SINCE 1977, WBAFS HAS BEEN A TRUSTED SAFETY-NET ORGANIZATION, OFFERING NUTRITIOUS AND CULTURALLY CONNECTED FOOD THROUGH VARIOUS PROGRAMS, INCLUDING CURBSIDE PICK-UP, COMMUNITY MARKET, SENIOR MOBILE MARKETS, FREE PRODUCE MARKETS, AND KIDPACK ELEMENTARY BACKPACK PROGRAM. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1933 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1002 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4251 |
| IRS990/AllOtherContributionsAmt | 0 | 4091990 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -38762 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3497 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -30832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PERRY PETERSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514075310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1884 WHITAKER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE BEAR LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 948076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 484169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4310 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67238 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86202 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46269 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4219073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3277003 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35118 |
| IRS990/CYOtherExpensesAmt | 0 | 280482 |
| IRS990/CYOtherRevenueAmt | 0 | 41780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -152404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 860912 |
| IRS990/CYTotalExpensesAmt | 0 | 4448375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64393 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 29978 |
| IRS990/CYTotalRevenueAmt | 0 | 4295971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1829 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5501 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67894 |
| IRS990/Desc | 0 | SINCE 1977, THE WHITE BEAR AREA FOOD SHELF HAS SERVED AS A CRITICAL RESOURCE FOR FAMILIES EXPERIENCING FOOD INSECURITY IN THE WHITE BEAR AREA. WE WORK TO ELIMINATE BARRIERS THAT TRADITIONALLY LIMIT ACCESS TO HEALTHY FOOD FOR FAMILIES LIVING ON A FIXED OR LOW INCOME. THE FOOD AND SUPPORT NEEDS IN OUR COMMUNITY CONTINUE TO GROW EXPONENTIALLY. DUE TO RISING COSTS OF LIVING, THE NUMBER OF PEOPLE UTILIZING THE WHITE BEAR AREA FOOD SHELF HAS TRIPLED IN THE LAST 5 YEARS. FOOD INSECURITY RATES HAVE REACHED HISTORIC HIGHS ACROSS THE STATE OF MINNESOTA. TO TACKLE THIS CHALLENGE, THE WHITE BEAR AREA FOOD SHELF HAS BEEN LISTENING TO THE COMMUNITY AND EVOLVING ITS PROGRAMS FOR TODAY AND FAR INTO THE FUTURE.IN 2024, THE WHITE BEAR AREA FOOD SHELF OPENED A SECOND LOCATION CALLED THE COMMUNITY MARKET. THIS WALK-IN, NO APPOINTMENT REQUIRED GROCERY MARKET AND RESOURCE HUB IS LOCATED IN A CENTRAL AND CONVENIENT LOCATION WITH AMPLE PARKING. FOOD OFFERINGS, INCLUDING FRESH PRODUCE, FROZEN MEAT, BAKERY AND DELI FAVORITES VARY DAILY AND ARE COLLECTED FROM NINE LOCAL GROCERY STORES. THE WHITE BEAR AREA FOOD SHELF CONTINUES TO ADAPT ITS PROGRAMMING TO COMMUNITY NEEDS.CURBSIDE PICK-UP: OPEN 5 DAYS/WEEK, PROVIDED FRESH, FROZEN AND STAPLE GROCERIES TO AN AVERAGE OF 177 VISITORS PER MARKET. - COMMUNITY MARKET & RESOURCE HUB: OPENED IN JANUARY 2024, THE FREE GROCERY MARKET SERVED AN AVERAGE OF 139 VISITORS PER MARKET IN FY24, FOUR DAYS/WEEK. THE ONSITE RESOURCE HUB HOSTS SOCIAL SERVICE PROVIDERS OFFERING DIRECT ASSISTANCE. - SENIOR MOBILE MARKETS PROVIDED FRESH GROCERIES TO THREE SENIOR HOUSING FACILITIES TO OVER 90 LOW-INCOME SENIORS MONTHLY. -SUMMER WEEKLY FREE PRODUCE MARKETS SERVED 11,550 INDIVIDUALS IN FY24. - SCHOOLS: *COLLEGE POP-UP GROCERY MARKETS SERVED AVERAGE OF 203 STUDENTS MONTHLY DURING THE SCHOOL YEAR. *KIDPACK ELEMENTARY BACKPACK PROGRAM PROVIDED 300 ELEMENTARY STUDENTS WITH WEEKEND FOOD PACKS WEEKLY THROUGHOUT THE SCHOOL YEAR. *SCHOOL PANTRIES SUPPLIED HIGH-PROTEIN SNACKS AND GROCERY STAPLES TO THREE HIGH SCHOOLS AND TWO MIDDLE SCHOOLS. "IT RELIEVES SO MUCH STRESS IN MY LIFE. I DON'T HAVE TO CHOOSE BETWEEN BILLS OR FOOD. IT ALSO ALLOWS ME TO MAKE AND EAT NUTRITIONAL MEALS." WHITE BEAR AREA FOOD SHELF CLIENTTHE FOOD SHELF IMPACT OVER THE PAST 5 YEARSCHART OF VISITS PER YEAR2020 22,0092021 26,5982022 33,8572023 43,7052024 66,749INDIVIDUALS SERVED BY AGE-38% CHILDREN (0-17)-50% ADULTS (18-64)-12% SENIORS (65+)"MY TWIN DAUGHTERS JUST GRADUATED FROM HIGH SCHOOL AND WERE ACCEPTED TO NURSING/PSHYCHOLOGY PROGRAMS. I ATTRIBUTE THEIR GREAT SUCCESS TO HAVING FOOD ON THE TABLE FOR DINNER AND NUTRITIOUS OPTIONS FOR VEGGIES AND FRUITS. THANKS TO THE FOOD SHELF FOR HELPING MAKE THIS HAPPEN FOR OUR FAMILY." WHITE BEAR AREA SHELF CLIENTCAREWHITE BEAR AREA FOOD SHELF PROVIDES FRESH, HIGH QUALITY, CULTURALLY CONNECTED FOOD AND INNOVATIVE PROGRAMS. THE CURBSIDE DELIVERY PROGRAM OFFERS UP TO 60 CHOICES EACH DAY INCLUDING FROZEN MEATS, FRESH PRODUCE, DAIRY, DELI, BAKERY, DRY GOODS, AND HYGIENE ITEMS. NEIGHBORS SELECT THEIR CHOICES FROM AN ORDER FORM AND WAIT IN THE CONVENIENCE OF THEIR CARS WHILE VOLUNTEERS SHOP, PACK, AND BRING THE GROCERIES OUT TO CARS.CURBSIDE PICKUP- 932,284 POUNDS OF GROCERIES DISTRIBUTED. 3% INCREASE OVER 2022- TOTAL VISITS UP 22% TO 28,656- TOTAL INDIVIDUALS SERVED UP 24% TO 113,176"WE ARE EATING IN A WAY WE NEVER COULD WITHOUT YOU. WE ARE VERY GRATEFUL." WHITE BEAR AREA FOOD SHELF CLIENTMOBILE MARKETS BRING FRESH GROCERIES DIRECTLY TO COMMUNITIES TO MEET SPECIFIC NEEDS, LIKE POP-UP GROCERY MARKETS AT CENTURY COLLEGE AND SENIOR LIVING APARTMENT BUILDINGS FOR STUDENTS AND SENIORS ON LIMITED INCOME, WEEKLY BACKPACK SUPPLEMENTAL FOOD PACKS FOR ELEMENTARY CHILDREN, AND SUMMER FREE PRODUCE MARKETS AT VARIOUS LOCATIONS THROUGHOUT THE COMMUNITY. IN COLLABORATION WITH VALLEY OUTREACH AND CHRISTIAN CUPBOARD, THE DELIVERY PROGRAM DELIVERS FRESH GROCERIES TO INDIVIDUALS TRANSPORTATION CHALLENGES.MOBILE MARKETS- 168,823 POUNDS OF GROCERIES DISTRIBUT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 212185 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3797 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4153023 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16378 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16378 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 384 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 29978 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 29978 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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 | 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 | 20866 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TINA VOLPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV MARGARET THOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA ENGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN FAIRCHILD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM HORAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEILA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CALEY LONGENDYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIANA SANTOSCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN WACHTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAKOU YANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PERRY PETERSEN |
| 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 | 86202 |
| 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/TitleTxt | 0 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 46269 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42016 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83796 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 80814 |
| IRS990/GrantAmt | 0 | 3277003 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3277003 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3277003 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4337987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11230 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 727 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11957 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 206 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12583 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 56667 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 68042 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35118 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302313 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 339330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 648487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 950800 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 FOOD AND SUPPORT TO OUR NEIGHBORS IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1331519 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1183257 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 41780 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41780 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1119334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1179460 |
| IRS990/NoncashContributionsAmt | 0 | 3020599 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 677 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2038 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25136 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8552 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70753 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82487 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69556 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5332 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18131 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83176 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106639 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1164 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 790 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1157 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 13824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14145 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65939 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44970 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102183 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 468838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 601075 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2745 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9334 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54910 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 604 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2052 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9430 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12086 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5728 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8267 |
| IRS990/PrincipalOfficerNm | 0 | DAN PERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3332148 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2445455 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16937 |
| IRS990/PYOtherExpensesAmt | 0 | 136460 |
| IRS990/PYOtherRevenueAmt | 0 | 64854 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 163316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 618544 |
| IRS990/PYTotalExpensesAmt | 0 | 3250623 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 50164 |
| IRS990/PYTotalRevenueAmt | 0 | 3413939 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -152404 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4219075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3332148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2055442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1979157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1226323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12812145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62861 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12812145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4219075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3332148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2055442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1979157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1226323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12812145 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13083007 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 41780 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64854 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42236 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20565 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38566 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 208001 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 37950 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 37950 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58292 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142571 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 200863 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 79966 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4448375 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 590195 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 159742 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 749937 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4142 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 26224 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 43332 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GWBLCF |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 42016 |
No mirrored PDF or thumbnail assets are attached yet.