Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$107,638,575
Up $80,439,460 (+296%) from 2014
Net Assets
Up$16,117,577
Up $4,110,072 (+34%) from 2014
Liabilities
Up$91,520,998
Up $76,329,388 (+502%) from 2014
Revenue
Up$13,829,724
Up $3,645,266 (+36%) from 2014
Expenses
Up$8,524,840
Up $522,581 (+6.5%) from 2014
Net Income
Up$5,304,884
Up $3,122,685 (+143%) from 2014
Providing fundraising, planning, and other support to affiliated organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,565,536 | $52,582,375 | ▲ $38,016,839 |
| Investments in Publicly Traded Securities | $6,850,095 | $8,798,703 | ▲ $1,948,608 |
| Intangible Assets | $1,798,847 | $4,069,506 | ▲ $2,270,659 |
| Cash and Non-Interest-Bearing Accounts | $1,575,519 | $3,027,694 | ▲ $1,452,175 |
| Accounts Receivable | $646,033 | $567,521 | ▼ $78,512 |
| Savings and Temporary Cash Investments | $1,050,292 | $438,845 | ▼ $611,447 |
| Prepaid Expenses and Deferred Charges | $108,195 | $62,500 | ▼ $45,695 |
| Total Assets | $27,199,115 | $107,638,575 | ▲ $80,439,460 |
| Other Assets Total | $604,598 | $38,091,431 | ▲ $37,486,833 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,892,030 | $84,262,488 | ▲ $71,370,458 |
| Accounts Payable and Accrued Expenses | $296,423 | $3,498,575 | ▲ $3,202,152 |
| Other Liabilities | $1,948,458 | $2,765,177 | ▲ $816,719 |
| Deferred Revenue | $53,119 | $992,373 | ▲ $939,254 |
| Escrow Account Liability | $1,580 | $2,385 | ▲ $805 |
| Total Liabilities | $15,191,610 | $91,520,998 | ▲ $76,329,388 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,024,779 | $15,257,817 | ▲ $4,233,038 |
| Temporarily Rstr Net Assets | $585,946 | $462,980 | ▼ $122,966 |
| Permanently Rstr Net Assets | $396,780 | $396,780 | → $0 |
| Total Net Assets Fund Balance | $12,007,505 | $16,117,577 | ▲ $4,110,072 |
| Total Liabilities and Net Assets / Fund Balance | $27,199,115 | $107,638,575 | ▲ $80,439,460 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,171,411 | $5,192,379 | $31,363,790 |
| Other Land Buildings | $20,029,839 | - | $20,029,839 |
| Land | $4,521,037 | - | $4,521,037 |
| Equipment | $1,579,403 | $1,783,966 | $3,363,369 |
| Leasehold Improvements | $280,685 | $215,758 | $496,443 |
| Other Assets Org | $623,550 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,435,370 | $427,104 | ▼ $1,089 | - | $1,861,385 |
| 2014 | $1,289,797 | $146,864 | ▼ $1,291 | - | $1,435,370 |
| 2013 | $689,800 | $599,997 | ▲ $10,052 | $10,052 | $1,289,797 |
| 2012 | $354,147 | $335,653 | ▲ $2,889 | $2,889 | $689,800 |
| 2011 | $324,447 | $29,700 | ▲ $22,177 | $22,177 | $354,147 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Mike Warden | CFO | PT | $143,570 | $143,570 |
| Name | Title |
|---|---|
| Kaye Foley | Chair |
| Barb Rode | President and CEO |
| Fr Michael Bryon | Vice Chair |
| Patrick J Boran | Vice Chair |
| Ann Tinucci Anderson | Director |
| Brian Mcdonald | Director |
| C Dwight Townes Md | Director |
| Craig L Leiter | Director |
| David Krenn | Director |
| Fr Joseph Gillespie | Director |
| Jennifer J Shaltz | Director |
| Joseph Amberg Md | Director |
| Kathryn Wornson | Director |
| Lynn Choromanski | Director |
| Marcia Sutherland | Director |
| Michael J Varpness | Director |
| Patrick L Taffe | Director |
| Paul L Vogel | Director |
| Richard D Theilmann | Director |
| Richard G Faber | Director |
| Rita Degnan | Director |
| Steve Meads | Director |
| Terri Mcenaney | Director |
| Wm Christopher Downey Md | Director |
| Jane Mccrossan | Secretary |
| David M Hoffmann | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $63,303 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $63,303 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,796,003 |
| Other Expenses | $3,571,011 |
| Grants and Similar Amounts Paid | $157,826 |
| Total Fundraising Expense | $38,483 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,620,375 | $571,101 | - | $4,191,476 |
| Fees for Services Other | $883,328 | $17,883 | - | $901,211 |
| Interest | $655,192 | $8,172 | - | $663,364 |
| Depreciation Depletion | $553,770 | $11,666 | - | $565,436 |
| Occupancy | $359,301 | $1,880 | - | $361,181 |
| Other Employee Benefits | $251,087 | $44,310 | - | $295,397 |
| Payroll Taxes | $249,060 | $43,952 | - | $293,012 |
| Fees for Services Management | - | $248,937 | - | $248,937 |
| Grants to Domestic Orgs | $157,826 | - | - | $157,826 |
| Office Expenses | $67,866 | $11,361 | $35,115 | $114,342 |
| Fees for Service Investment Mgmnt Fees | $63,458 | $435 | - | $63,893 |
| Insurance | $57,551 | $2,061 | - | $59,612 |
| Fees for Services Legal | $638 | $35,830 | - | $36,468 |
| Pension Plan Contributions | $14,006 | $2,112 | - | $16,118 |
| All Other Expenses | $8,103 | $7,821 | - | $15,924 |
| Other Expenses | $171,288 | $11,427 | $3,368 | $11,427 |
| Travel | $2,675 | $6,424 | - | $9,099 |
| Conferences and Meetings | - | $7,963 | - | $7,963 |
| Advertising | - | $1,926 | - | $1,926 |
| Total Functional Expenses | $7,437,351 | $1,049,006 | $38,483 | $8,524,840 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Therese Home Inc | New Hope, MN | 501(c)(3) | General Operating Support | $157,096 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $47,547 |
| Fundraising Gross Income | $46,123 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Associate Dinner | $67,662 | $16,045 | $8,119 | $7,926 |
| Golf Event | $47,020 | $13,075 | $3,736 | $9,339 |
| Total Events | $131,685 | $46,123 | $47,547 | $-1,424 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $2,626,976 |
| Security Deposits | $138,201 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | Housing & Redevelopment Authority in & for the City of Woodbury Mn | 2014-10-30 | $53,484,887 | FACILITY CONSTRUCTION |
| D | City of Brooklyn Park Minnesota | 2015-06-09 | $17,717,258 | Refincance series 2005 bonds |
| A | City of Brooklyn Park Minnesota | 2011-07-19 | $10,000,000 | Facility expansion project |
| B | City of Champlin Minnesota | 2011-07-19 | $3,320,000 | Facility expansion project |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $53,484,887 | - | - | - |
| D | $17,717,258 | - | - | - |
| A | $10,000,000 | - | $540,685 | $532,570 |
| B | $3,320,000 | - | $178,975 | $1,064,900 |
“The executive committee is entirely composed of the governing body members. The executive committee shall have the authority of the board of directors in the management of the business of this corporation in the interval between meetings of the board of directors, and the executive committee shall at all times be subject to the control and direction of the board of directors.”
“Jerry j. Choiromanski and lynn choiromanski - family”
“The form 990 was reviewed and approved by the finance committee and board of directors prior to being filed with the irs.”
“All directors, officers and key management employees are annually required to disclose any conflicts of interest. The disclosures are reported to the board of directors. Individuals having material conflicts of interest are asked to refrain from voting on any action that may be influenced by the conflict.”
“The foundation does not make its governing documents or conflict of interest policy available to the public. The financial statements are provided to the bond trustee, who distributes them to the electronic municipal market access system.”
“Professional services: program service expenses 883,328. Management and general expenses 17,883. Fundraising expenses 0. Total expenses 901,211.”
“Loss on refinancing -496,883. Loss on goodwill impairment -191,420. Tax adjustment for timing of capital contribution 1,095. Tax adjustment for begining balance of t/r net assets -10,701.”
“Endowment funds are used to further the mission of st. Therese home, inc. And st. Therese at oxbow lake, inc., which includes providing housing, nursing care and pastoral care to the elderly.”
“Endowment funds are used to further the mission of st. Therese home, inc. And st. Therese at oxbow lake, inc., which includes providing housing, nursing care and pastoral care to the elderly.”
“The organization has been granted exempt status relative to federal and minnesota corporate income taxes under section 501(c)(3) of the federal internal revenue code and applicable state codes. The organization's income tax returns are subject to review and examination in the u.s. Federal, state, and local authorities. The organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes or may jeopardize its tax-exempt status. The tax returns for the years 2012 to 2014 are open to examination by federal, local, and state authorities.”
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 | 296423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3498575 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 646033 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 567521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING FUNDRAISING, PLANNING, AND OTHER SUPPORT TO AFFILIATED ORGANIZATIONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1926 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1926 |
| IRS990/AllOtherContributionsAmt | 0 | 609430 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7821 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8103 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15924 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE BODE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9522832213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1660 S HIGHWAY 100 SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55416 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1575519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3027694 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7963 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7963 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 85562 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5694195 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 157826 |
| IRS990/CYInvestmentIncomeAmt | 0 | 529985 |
| IRS990/CYOtherExpensesAmt | 0 | 3571011 |
| IRS990/CYOtherRevenueAmt | 0 | 44702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7560842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5304884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4796003 |
| IRS990/CYTotalExpensesAmt | 0 | 8524840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38483 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13829724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53119 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 992373 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11666 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 553770 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 565436 |
| IRS990/Desc | 0 | SAINT THERESE IS A NONPROFIT FAITH-BASED ORGANIZATION THAT HAS FOCUSED ON THE WELL-BEING OF INDIVIDUALS SINCE IT OPENED IN 1968. WE PROVIDE SECURE, STRESS-FREE LIVING AND THE VERY BEST IN SENIOR CARE AND HOUSING WITH A COMMITMENT TO EACH INDIVIDUAL. SAINT THERESE OFFERS A TRUE CONTINUUM OF PROGRAMS AND SERVICES THAT ARE AVAILABLE IN YOUR OWN HOME OR IN ONE OF OUR COMMUNITY SETTINGS. SAINT THERESE SERVES THE TWIN CITIES METRO AREA WITH CAMPUSES LOCATED IN NEW HOPE, BROOKLYN PARK, SHOREVIEW, AND COMING SOON TO WOODBURY. TO LEARN MORE VISIT WWW.STTHERESEMN.ORG.ST. THERESE FOUNDATION, INC INCLUDES THE FOLLOWING ENTITIES: |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 1580 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2385 |
| IRS990/ExpenseAmt | 0 | 408397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35830 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 638 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36468 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 248937 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 248937 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17883 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 883328 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 901211 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 63458 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 63893 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 12977 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 4574 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAYE FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK J BORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE MCCROSSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID M HOFFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH AMBERG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN TINUCCI ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FR MICHAEL BRYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN CHOROMANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RITA DEGNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WM CHRISTOPHER DOWNEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD G FABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FR JOSEPH GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID KRENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CRAIG L LEITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERRI MCENANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE MEADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER J SHALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARCIA SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PATRICK L TAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD D THEILMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | C DWIGHT TOWNES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL J VARPNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PAUL L VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KATHRYN WORNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BARB RODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MIKE WARDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 213911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 138996 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 85562 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47547 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46123 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 312627 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 157826 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 157826 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 157826 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8313466 |
| IRS990/GrossReceiptsAmt | 0 | 21878110 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57551 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59612 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1798847 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4069506 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8172 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 655192 |
| IRS990/InterestGrp/TotalAmt | 0 | 663364 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 217358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217358 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6850095 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8798703 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7192103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14565536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52582375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59774478 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8000839 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2177 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2177 |
| IRS990/MissionDesc | 0 | PROVIDING FUNDRAISING, PLANNING, AND OTHER SUPPORT TO AFFILIATED ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12007505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16117577 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 312627 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 312627 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1424 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1424 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1301 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1301 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -496903 |
| IRS990/NoncashContributionsAmt | 0 | 63303 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 359301 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 361181 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 35115 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114342 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 604598 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38091431 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -697909 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 251087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 295397 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 321827 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.