Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$19,091,198
Down $731,822 (-3.7%) from 2013
Net Assets
Up$5,939,695
Up $3,295,485 (+125%) from 2013
Liabilities
Down$13,151,503
Down $4,027,307 (-23%) from 2013
Revenue
Down$27,613,507
Down $6,047,009 (-18%) from 2013
Expenses
Down$24,375,736
Down $9,252,859 (-28%) from 2013
Net Income
Up$3,237,771
Up $3,205,850 (+10043%) from 2013
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,582,822 | $6,287,972 | ▼ $1,294,850 |
| Savings and Temporary Cash Investments | $2,087,225 | $2,830,274 | ▲ $743,049 |
| Accounts Receivable | $4,040,759 | $2,642,624 | ▼ $1,398,135 |
| Prepaid Expenses and Deferred Charges | $604,206 | $403,975 | ▼ $200,231 |
| Inventories for Sale or Use | $126,933 | $87,155 | ▼ $39,778 |
| Other Notes and Loans Receivable, Net | $0 | $41,974 | ▲ $41,974 |
| Cash and Non-Interest-Bearing Accounts | $672,819 | $12,440 | ▼ $660,379 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $19,823,020 | $19,091,198 | ▼ $731,822 |
| Other Assets Total | $4,708,256 | $6,784,784 | ▲ $2,076,528 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $14,423,684 | $10,710,468 | ▼ $3,713,216 |
| Accounts Payable and Accrued Expenses | $2,524,887 | $2,186,589 | ▼ $338,298 |
| Other Liabilities | $185,054 | $254,446 | ▲ $69,392 |
| Mortgage Notes Payable Secured by Investment Property | $45,185 | $0 | ▼ $45,185 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $17,178,810 | $13,151,503 | ▼ $4,027,307 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,644,210 | $5,939,695 | ▲ $3,295,485 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,644,210 | $5,939,695 | ▲ $3,295,485 |
| Total Liabilities and Net Assets / Fund Balance | $19,823,020 | $19,091,198 | ▼ $731,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,097,464 | $6,007,053 | $9,104,517 |
| Leasehold Improvements | $1,645,931 | $3,809,797 | $5,455,728 |
| Other Land Buildings | $948,177 | $3,775,005 | $4,723,182 |
| Equipment | $38,099 | $598,844 | $636,943 |
| Land | $558,301 | - | $558,301 |
| Other Assets Org | $5,417,620 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Douglas J Dolinsky | Executive Director | FT | $150,651 | $150,651 |
| Todd Carsen | Executive Director | FT | $103,167 | $103,167 |
| Name | Title |
|---|---|
| C David Kikumoto | Board Chair |
| Michael King | President/CEO |
| Shawn Bloom | Board Vice Chair |
| Ann B Schnare | Director |
| Carlos Maese | Director |
| John Morland | Director |
| Karen Dale | Director |
| Michael Spilane | Director |
| Michael Sullivan | Director |
| Steve Wakefield | Director |
| Wilfred Cooper Sr | Director |
| Cynthia R Keller | Asst Secretary |
| Patrick Sheridan | Asst Secretary |
| David Bowman | Asst Secretary/asst Treasurer |
| Deborah Perry | Asst Secretary/asst Treasurer |
| Nancy Gavin | Asst Secretary/asst Treasurer |
| Tom Turnbull | Asst Secretary/asst Treasurer |
| Joseph a Budzynski | CFO |
| Robert D Gibson | Key Employee |
| Wayne Olson | Key Employee |
| Carol Bryden Moore | Secretary |
| Nancy Feldman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pathway Health Services INC | Nursing Consultants | - | $512,396 |
| Ameripride Services | Laundry Services | - | $164,819 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,849,874 |
| Other Expenses | $9,500,720 |
| Grants and Similar Amounts Paid | $25,142 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,139,601 | $368,324 | - | $11,507,925 |
| Other Employee Benefits | $2,075,431 | $66,298 | - | $2,141,729 |
| Fees for Services Management | - | $1,260,907 | - | $1,260,907 |
| Payroll Taxes | $1,101,622 | - | - | $1,101,622 |
| Occupancy | $1,083,194 | $10,435 | - | $1,093,629 |
| Fees for Services Other | $820,620 | - | - | $820,620 |
| Interest | $747,977 | - | - | $747,977 |
| Depreciation Depletion | $680,162 | $6,870 | - | $687,032 |
| Other Expenses | $526,817 | $5,321 | - | $532,138 |
| Insurance | $316,290 | $3,195 | - | $319,485 |
| Office Expenses | $184,820 | $616 | - | $185,436 |
| Pension Plan Contributions | $98,598 | - | - | $98,598 |
| Advertising | $48,213 | - | - | $48,213 |
| Fees for Services Legal | $44,248 | - | - | $44,248 |
| Fees for Services Accounting | $43,592 | - | - | $43,592 |
| Travel | $26,502 | - | - | $26,502 |
| Grants to Domestic Individuals | $25,142 | - | - | $25,142 |
| Conferences and Meetings | $12,025 | - | - | $12,025 |
| All Other Expenses | $-187,285 | - | - | $-187,285 |
| Total Functional Expenses | $22,653,770 | $1,721,966 | $0 | $24,375,736 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $42,054,380 |
| Total Expenses per Form 990 | $24,375,736 |
| Expenses per Audited Statements | $24,098,673 |
| Expenses Not Reported on Form 990 | $17,955,707 |
| Expenses Not Reported on Financial Statements | $277,063 |
| Other Expense Adjustments | $277,063 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,833 |
| Fundraising Direct Expenses | $200 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Pension Benefit Liability | $254,446 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 41-6008920 | 2005-09-01 | $8,740,000 | CITY OF MAPLEWOOD |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,380,937 | $0 | $0 | $259,938 |
“Michael King, David Bowman, Thomas Turnbull, Patrick Sheridan, Wayne Olson, Deborah Perry, Nancy Gavin and Robin Keller have business relationships with each other, because they also serve as directors, officers, and/or key employees of Volunteers of America, Inc., Volunteers of America National Services, and/or their related organizations.”
“Voa national services is a member.”
“Voa national services can elect or appoint directors.”
“Voa national services approves amendments to the articles and bylaws.”
“Tax return is prepared and given to the board of directors. The board will have 5 days to review and give comments on the return. After the comments are given, the return will be filed.”
“The policy requires officers, directors, and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form thorughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors.”
“The organization follows the Whistleblower Policy adopted by its corporate parent, Volunteers of America National Services.”
“The organization follows the Document Retention and Destruction Policy adopted by its corporate parent, Volunteers of America National Services.”
“Yes. The organization's CEO is not compensated by the organization but is compensated by a related organization, Volunteers of America, Inc. Volunteers of America's process for determining compensation of the organization's CEO, officers,and key employees includes review and approval by a compensation committee formed of independent members appointed by the Board of Directors. The Compensation Committee reviews compensation data with respect to functionally comparable senior management-level positions at organizations similar to Volunteers of America in size, geographic location, national presence, industry and other relevant factors, and determines a permissible range of pay between the 50th and 75th percentile of compensation received by comparators. Compensation data is gathered from published survey sources and using the services of an outside compensation consulting firm. This process was most recently undertaken by the organization in January 2009, to establish the compensation of the following individuals: Michael King, CEO; David Bowman, Assistant Secretary/Assistant Treasurer; Tom Turnbull, Assistant Secretary/Assistant Treasurer; and Patrick Sheridan, Assistant Secretary.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“Established in 1896, Volunteers of America is a national, nonprofit, faith-based organization providing services such as housing and healthcare to more than 2 million people in over 400 communities each year. In support of that mission, VOA Care Centers, Minnesota was organized and is operated to engage in, advance, support, promote, and administer health and health-related services and supportive services to seniors and disabled individuals.”
“The organization has evaluated its tax positions for uncertainty and has no unrecognized tax matters that are required to be disclosed. The organization has identified no significant income tax uncertainties and is open to examination for the fiscal years 2011 through 2014. The organization had no income tax expense and there were no cash payments for income taxes in 2014 and 2013.”
“Revenues shown on separate form 990 for: the homestead at anoka, inc. $16,713,749”
“Interest income 268,944 gain on sale of assets 3,305,028 loss on discontinued operations (139,347) rounding (19) ====================================================== total 3,434,606”
“Expenses shown on separate form 990 for: the homestead at anoka, inc. $17,955,707”
“Interest income 268,944 interest income on separate form 990 8,130 rounding (11) ================================================= total 277,063”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2524887 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2186589 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4040759 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2642624 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48213 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48213 |
| IRS990/AllOtherContributionsAmt | 0 | 270796 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -187285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -187285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY GAVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529410305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7530 MARKET PLACE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | EDEN PRAIRIE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55344 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 672819 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12025 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12025 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 512396 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 164819 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2025 FOURTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 518 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WHITE BEAR LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | BEMIDJI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 55110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 556190518 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PATHWAY HEALTH SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | AMERIPRIDE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NURSING CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LAUNDRY SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 270796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25142 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3573972 |
| IRS990/CYOtherExpensesAmt | 0 | 9500720 |
| IRS990/CYOtherRevenueAmt | 0 | -135714 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23904453 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3237771 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14849874 |
| IRS990/CYTotalExpensesAmt | 0 | 24375736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27613507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6870 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 680162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 687032 |
| IRS990/Desc | 0 | VOA Care Centers, Minnesota provides healthcare services in Minnesota, including nursing and long-term care, and assisted and independent living facilities for seniors and those with disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1011 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22653770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43592 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43592 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 44248 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44248 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1260907 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1260907 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 820620 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 820620 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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 | 110534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 46904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 70679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 19789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 99930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 81702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 83542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 49851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 16295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAWN BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MORLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN B SCHNARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILFRED COOPER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL BRYDEN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL SPILANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLOS MAESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | C DAVID KIKUMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN DALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE WAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH A BUDZYNSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY GAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM TURNBULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CYNTHIA R KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEBORAH PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WAYNE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT D GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DOUGLAS J DOLINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TODD CARSEN |
| 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 | 150651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 103167 |
| 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 | 377327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 225788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 165787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 210695 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 192105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 240643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 129511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 98045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 301914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 189437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST SECRETARY/ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASST SECRETARY/ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASST SECRETARY/ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASST SECRETARY/ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 200 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3833 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3305028 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 25142 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25142 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25142 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4562538 |
| IRS990/GrossReceiptsAmt | 0 | 28871217 |
| IRS990/GroupExemptionNum | 0 | 1736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 316290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 319485 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 747977 |
| IRS990/InterestGrp/TotalAmt | 0 | 747977 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 126933 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 87155 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 268944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 268944 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14190699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7582822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6287972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20478671 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1257510 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 45185 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2644210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5939695 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3305028 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3305028 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3633 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3633 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 57714 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1083194 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1093629 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 184820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 185436 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.