Civic Intelligence

Churches United for the Homeless

EIN 41-1594892 • 501(c)3 • Moorhead, MN

View Organization Page

Profile

Shelter and Support in a Spiritual Setting

1901 1st Ave NMoorhead, MN 56560

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$84,941

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,772,751

Down $3,682,954 (-39%) from 2023

Liabilities

Down

$1,246,959

Down $1,249,907 (-50%) from 2023

Net Assets

Down

$4,525,792

Down $2,433,047 (-35%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Down

$4,521,148

Down $3,646,525 (-45%) from 2023

Expenses

Down

$2,987,665

Down $2,200,910 (-42%) from 2023

Net Income

Down

$1,533,483

Down $1,445,615 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2013: $2,037,541Liabilities 2013: $5,117Net Assets 2013: $2,032,4242013Assets 2014: $2,904,824Liabilities 2014: $605,236Net Assets 2014: $2,299,5882014Assets 2015: $2,953,116Liabilities 2015: $602,538Net Assets 2015: $2,350,5782015Assets 2016: $3,634,496Liabilities 2016: $727,190Net Assets 2016: $2,907,3062016Assets 2017: $3,919,647Liabilities 2017: $447,229Net Assets 2017: $3,472,4182017Assets 2018: $5,092,279Liabilities 2018: $471,300Net Assets 2018: $4,620,9792018Assets 2019: $5,159,342Liabilities 2019: $977,822Net Assets 2019: $4,181,5202019Assets 2020: $5,578,470Liabilities 2020: $953,470Net Assets 2020: $4,625,0002020Assets 2021: $5,941,929Liabilities 2021: $1,131,604Net Assets 2021: $4,810,3252021Assets 2022: $5,743,207Liabilities 2022: $1,763,466Net Assets 2022: $3,979,7412022Assets 2023: $9,455,705Liabilities 2023: $2,496,866Net Assets 2023: $6,958,8392023Assets 2024: $5,772,751Liabilities 2024: $1,246,959Net Assets 2024: $4,525,7922024

Highlighted filing

2024

Assets$5,772,751
Liabilities$1,246,959
Net Assets$4,525,792
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $1,227,772Expenses 2013: $1,046,033Net Income 2013: $181,7392013Revenue 2014: $1,612,667Expenses 2014: $1,345,503Net Income 2014: $267,1642014Revenue 2015: $1,452,589Expenses 2015: $1,401,599Net Income 2015: $50,9902015Revenue 2016: $1,676,749Expenses 2016: $1,544,799Net Income 2016: $131,9502016Revenue 2017: $2,324,592Expenses 2017: $1,759,523Net Income 2017: $565,0692017Revenue 2018: $2,525,764Expenses 2018: $2,225,244Net Income 2018: $300,5202018Revenue 2019: $3,911,635Expenses 2019: $4,406,496Net Income 2019: -$494,8612019Revenue 2020: $6,015,289Expenses 2020: $5,575,898Net Income 2020: $439,3912020Revenue 2021: $6,033,704Expenses 2021: $5,883,073Net Income 2021: $150,6312021Revenue 2022: $6,058,850Expenses 2022: $6,810,629Net Income 2022: -$751,7792022Revenue 2023: $8,167,673Expenses 2023: $5,188,575Net Income 2023: $2,979,0982023Revenue 2024: $4,521,148Expenses 2024: $2,987,665Net Income 2024: $1,533,4832024

Highlighted filing

2024

Revenue$4,521,148
Expenses$2,987,665
Net Income$1,533,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,772,751
Liabilities
$1,246,959
Net assets
$4,525,792
Revenue
$4,521,148
Expenses
$2,987,665
Net income
$1,533,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$1.25$4.53$4.52$2.99$1.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$2.50$6.96$8.17$5.19$2.98
2022Detailed filing. Detailed filing data is available for this year.$5.74$1.76$3.98$6.06$6.81$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.13$4.81$6.03$5.88$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.95$4.63$6.02$5.58$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.98$4.18$3.91$4.41$0.49
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.47$4.62$2.53$2.23$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.45$3.47$2.32$1.76$0.57
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.63$0.73$2.91$1.68$1.54$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.60$2.35$1.45$1.40$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.61$2.30$1.61$1.35$0.27
2013Summary only. Only limited summary data is available for this year.$2.04$0.01$2.03$1.23$1.05$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$4,521,148
Mission and Program Overview

Mission

Shelter and Support in a Spiritual Setting

Our mission is to provide safe shelter, stable housing, nutritious food, and a path toward healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,157,725$2,669,188▼ $4,488,537
Other Notes and Loans Receivable, Net-$1,046,963-
Savings and Temporary Cash Investments-$1,023,512-
Investments in Publicly Traded Securities$149,772$192,779▲ $43,007
Investments Program Related$796,963$150,761▼ $646,202
Inventories for Sale or Use$99,174--
Accounts Receivable$759,913$70,550▼ $689,363
Prepaid Expenses and Deferred Charges$55,349--
Cash and Non-Interest-Bearing Accounts-$33,136-
Total Assets$9,455,705$5,772,751▼ $3,682,954
Other Assets Total$436,809$585,862▲ $149,053
Liabilities
Accounts Payable and Accrued Expenses$1,682,208$494,932▼ $1,187,276
Unsecured Notes Loans Payable$440,156$440,156→ $0
Mortgage Notes Payable Secured by Investment Property$251,300$188,669▼ $62,631
Other Liabilities$123,202$123,202→ $0
Total Liabilities$2,496,866$1,246,959▼ $1,249,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,196,218$3,763,171▼ $2,433,047
Net Assets With Donor Restrictions$762,621$762,621→ $0
Total Net Assets Fund Balance$6,958,839$4,525,792▼ $2,433,047
Total Liabilities and Net Assets / Fund Balance$9,455,705$5,772,751▼ $3,682,954

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,519,219$1,260,666$2,779,885
Other Land Buildings$445,754$54,638$500,392
Buildings$332,224$58,628$390,852
Equipment$120,843$194,498$315,341
Land$251,148-$251,148
Other Assets Org$-7,918--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$149,772-▲ $43,008-$192,780
2023$149,772---$149,772
2022$399,331-▼ $49,261$200,298$149,772
2021$371,281$5,000▲ $38,807$15,757$399,331
2020$329,023$5,000▲ $53,015$15,757$371,281
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Peterson-koestermanCEO (through July 2024)FT$84,941$84,941

Board Members and Trustees

NameTitle
Joe HalvorsonPast President
Jess Spieker FerdenPresident
Scott KostohryzVice President
Arrick JacksonDirector
Jade RosenfeldtDirector
Jason UrbanczykDirector
Jeff MorrauDirector
Matuor AlierDirector
Steven BeitelspacherDirector
Pastor Devlyn BrooksCEO (started August 2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$4,409,849
Program Service Revenue
$0
Investment Income
$110,468
Other Revenue
$831
All Other Contributions
$2,677,836
Change in Net Assets
$1,533,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,190,237
Other Expenses$797,428
Total Fundraising Expense$6,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,444,794$309,560-$1,754,354
Other Employee Benefits$143,222$30,921-$174,143
Payroll Taxes$134,415$29,020-$163,435
Fees for Services Other$117,527$25,353-$142,880
Occupancy$100,102$36,098-$136,200
Depreciation Depletion$105,993--$105,993
Current Officers, Directors, Trustees, and Key Employees$69,266$17,317-$86,583
Fees for Services Accounting-$68,679-$68,679
Interest-$55,559-$55,559
Insurance$38,386--$38,386
Information Technology-$38,303-$38,303
Other Expenses$20,323$38,384$1,585$20,323
All Other Expenses$12,400--$12,400
Pension Plan Contributions$9,641$2,081-$11,722
Office Expenses$7,658--$7,658
Travel$5,901--$5,901
Advertising--$4,666$4,666
Conferences and Meetings$1,063--$1,063
Total Functional Expenses$2,330,139$651,275$6,251$2,987,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$123,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors and finance committee will review the form 990 after filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers and board members are required to complete an annual conflict of interest report. Any reported conflicts are reviewed by the board or executive committee. In the event that there is a conflict the persons with the conflict would recuse themselves from discussion and voting on any business that impinged upon the area of the conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed based on an assessment of compensation based on religion, budget size, and comparable work. This was last reviewed at a board meeting in 2018.”

Form 990, Part VI, Section C, Line 19

“All documents are available for inspection at offices in moorhead.”

Filing and Contact Details

Filer

Filer Name
Churches United
EIN
41-1594892
Phone
2186567032
Address
1901 1ST AVE N, MOORHEAD, MN 56560

Signing Officer

Name
Devlyn Brooks
Title
CEO
Phone
2186567032
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devlyn Brooks
Formed
1987
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
81
Volunteers
3,750

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Jeremy Ulmer CPA
Phone
7012802100
Raw XML AppendixShowing 400 of 544 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0CU PROVIDES SAFE SHELTER, STABLE HOUSING, NUTRITIOUS FOOD, AND A PATH TOWARD HEALING TO OUR NEIGHBORS IN NEED. ALL PERSONS ARE WELCOME, REGARDLESS OF FAITH OR SPIRITUAL PERSPECTIVE, INCLUDING THOSE WHO EMBRACE NO FAITH TRADITION OR PRACTICE. CHURCHES UNITED PROVIDES SHELTER, SUPPORT SERVICES, COMMUNITY MEALS, AND GATHERINGS FOR PEOPLE EXPERIENCING OR AT-RISK OF HOMELESSNESS. WE CONSIST OF TWO FOOD PANTRIES, THREE SHELTERS, AND ONE PERMANENT SUPPORTIVE HOUSING APARTMENT COMPLEX. OUR LARGEST SHELTER, MICAH'S MISSION, IS THE ONLY SHELTER IN OUR AREA THAT SHELTERS MEN, WOMEN, AND FAMILIES. OUR FOOD PANTRY IN MOORHEAD IS THE LARGEST CONSUMER CHOICE PANTRY IN THE AREA.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOE HALVORSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JESS SPIEKER FERDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATUOR ALIER
IRS990/Form990PartVIISectionAGrp/PersonNm3ARRICK JACKSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO (THROUGH JULY 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO (STARTED AUGUST 2024)
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05435
IRS990/GrossReceiptsAmt04521148
IRS990/GrossRentsGrp/RealAmt0831
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038303
IRS990/InformationTechnologyGrp/TotalAmt038303
IRS990/InsuranceGrp/ProgramServicesAmt038386
IRS990/InsuranceGrp/TotalAmt038386
IRS990/InterestGrp/ManagementAndGeneralAmt055559
IRS990/InterestGrp/TotalAmt055559
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099174
IRS990/InvestmentExpenseAmt0-1145
IRS990/InvestmentIncomeGrp/ExclusionAmt043879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043879
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0796963
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0150761
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0149772
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0192779
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01568430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07157725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02669188
IRS990/LandBldgEquipCostOrOtherBssAmt04237618
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE SAFE SHELTER, STABLE HOUSING, NUTRITIOUS FOOD, AND A PATH TOWARD HEALING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0251300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188669
IRS990/NetAssetsOrFundBalancesBOYAmt06958839
IRS990/NetAssetsOrFundBalancesEOYAmt04525792
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066589
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0831
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033910
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06196218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03763171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036098
IRS990/OccupancyGrp/ProgramServicesAmt0100102
IRS990/OccupancyGrp/TotalAmt0136200
IRS990/OfficeExpensesGrp/ProgramServicesAmt07658
IRS990/OfficeExpensesGrp/TotalAmt07658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0436809
IRS990/OtherAssetsTotalGrp/EOYAmt0585862
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174143
IRS990/OtherExpensesGrp/Desc0LAND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc3SHELTER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038384
IRS990/OtherExpensesGrp/ProgramServicesAmt066429
IRS990/OtherExpensesGrp/ProgramServicesAmt116376
IRS990/OtherExpensesGrp/ProgramServicesAmt236643
IRS990/OtherExpensesGrp/ProgramServicesAmt320323
IRS990/OtherExpensesGrp/TotalAmt066429
IRS990/OtherExpensesGrp/TotalAmt156345
IRS990/OtherExpensesGrp/TotalAmt236643
IRS990/OtherExpensesGrp/TotalAmt320323
IRS990/OtherLiabilitiesGrp/BOYAmt0123202
IRS990/OtherLiabilitiesGrp/EOYAmt0123202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01444794
IRS990/OtherSalariesAndWagesGrp/TotalAmt01754354
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01046963
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134415
IRS990/PayrollTaxesGrp/TotalAmt0163435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02081
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09641
IRS990/PensionPlanContributionsGrp/TotalAmt011722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055349
IRS990/PrincipalOfficerNm0DEVLYN BROOKS
IRS990/PriorPeriodAdjustmentsAmt0-3999295
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08163336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01111197
IRS990/PYInvestmentIncomeAmt04337
IRS990/PYOtherExpensesAmt0861271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02979098
IRS990/PYSalariesCompEmpBnftPaidAmt03203037
IRS990/PYTotalExpensesAmt05188575
IRS990/PYTotalProfFndrsngExpnsAmt013070
IRS990/PYTotalRevenueAmt08167673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01533483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0831
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01023512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04409849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08167673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06103999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05980796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05965961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030628278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt030628278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04409849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08167673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06103999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05980796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05965961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030628278
IRS990ScheduleA/TotalSupportAmt030786514
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.50000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390852
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0149772
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0192780
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0149772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0149772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0399331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0149772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0200298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0371281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0399331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0329023
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0371281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015757
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315341
IRS990ScheduleD/LandGrp/BookValueAmt0251148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251148
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01519219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01260666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02779885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1123202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2117015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt390265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-7918
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CHARITABLE TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0445754
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.39000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02669188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0585862
IRS990ScheduleD/TotalLiabilityAmt0123202
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND FINANCE COMMITTEE WILL REVIEW THE FORM 990 AFTER FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST REPORT. ANY REPORTED CONFLICTS ARE REVIEWED BY THE BOARD OR EXECUTIVE COMMITTEE. IN THE EVENT THAT THERE IS A CONFLICT THE PERSONS WITH THE CONFLICT WOULD RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON ANY BUSINESS THAT IMPINGED UPON THE AREA OF THE CONFLICT OF INTEREST.

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