Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1728341
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,540,183
Up $249,273 (+19%) from 2019
Net Assets
Up$1,443,697
Up $231,371 (+19%) from 2019
Liabilities
Up$96,486
Up $17,902 (+23%) from 2019
Revenue
Up$2,868,908
Up $239,742 (+9.1%) from 2019
Expenses
Up$2,637,537
Up $12,362 (+0.5%) from 2019
Net Income
Up$231,371
Up $227,380 (+5697%) from 2019
Community emergency service (ces) is one of the largest food distribution nonprofits serving one of the poorest communities in the twin cities. Our mission is to turn hunger into hope through three principal programs: (i) food market, (ii) meals on wheels, and (iii) ani-meals, which supports pet food access and veterinary health for companion animals. Together, these programs serve thousands of neighbors each week. During the year, ces distributed 250,000 pounds of food through our food shelf, provided 82,000 meals through meals on wheels, and supported 900 neighbors through the ani-meals program.
Provide direct service to assist people in meeting basic physical, emotional and spiritual needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $677,852 | $715,043 | ▲ $37,191 |
| Cash and Non-Interest-Bearing Accounts | $220,916 | $464,675 | ▲ $243,759 |
| Savings and Temporary Cash Investments | $212,605 | $208,456 | ▼ $4,149 |
| Inventories for Sale or Use | $52,782 | $73,396 | ▲ $20,614 |
| Accounts Receivable | $61,650 | $44,788 | ▼ $16,862 |
| Other Notes and Loans Receivable, Net | $36,064 | $25,073 | ▼ $10,991 |
| Pledges and Grants Receivable | $21,874 | $0 | ▼ $21,874 |
| Prepaid Expenses and Deferred Charges | $7,167 | $8,752 | ▲ $1,585 |
| Total Assets | $1,290,910 | $1,540,183 | ▲ $249,273 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $78,584 | $96,486 | ▲ $17,902 |
| Total Liabilities | $78,584 | $96,486 | ▲ $17,902 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,160,565 | $1,174,727 | ▲ $14,162 |
| Net Assets With Donor Restrictions | $51,761 | $268,970 | ▲ $217,209 |
| Total Net Assets Fund Balance | $1,212,326 | $1,443,697 | ▲ $231,371 |
| Total Liabilities and Net Assets / Fund Balance | $1,290,910 | $1,540,183 | ▲ $249,273 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $612,846 | $249,988 | $862,834 |
| Equipment | $28,594 | $145,042 | $173,636 |
| Land | $73,603 | - | $73,603 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Lloyd | Executive Director | FT | $91,600 | $91,600 |
| Name | Title |
|---|---|
| Joan Maclin | Chair |
| John Kingery | Vice Chair |
| Brian Wohlrabe | Member |
| DAN O'KEEFE | Member |
| J Paul Carlson | Member |
| Joe Clifford | Member |
| Kande Ngalamulume | Member |
| Katie Schoeppner | Member |
| Linda Berg | Member |
| Pastor Bill Russell | Member |
| Richard Wisland | Member |
| Ryan Hansen | Member |
| Steve Anderson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 178 | $1,178,969 | Value Per Pound |
| Clothing and Household Goods | - | $27,674 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $15,131 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $5,000 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,571 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,358 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,500 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | 184 | $1,234,203 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,553,085 |
| Salaries, Compensation, and Employee Benefits | $675,836 |
| Other Expenses | $408,616 |
| Total Fundraising Expense | $264,684 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,553,085 | - | - | $1,553,085 |
| Other Salaries and Wages | $296,773 | $91,781 | $135,247 | $523,801 |
| Comp Disqual Persons | $50,878 | $15,735 | $23,186 | $89,799 |
| Fees for Services Accounting | $29,317 | $22,182 | $20,008 | $71,507 |
| Payroll Taxes | $30,095 | $8,890 | $13,388 | $52,373 |
| Depreciation Depletion | $39,777 | $2,160 | $1,297 | $43,234 |
| Office Expenses | $7,026 | $6,739 | $28,141 | $41,906 |
| Occupancy | $31,101 | $953 | $837 | $32,891 |
| All Other Expenses | $20,911 | $4,006 | $7,662 | $32,579 |
| Insurance | $21,973 | $2,669 | $1,693 | $26,335 |
| Information Technology | $14,527 | $5,671 | $4,335 | $24,533 |
| Other Expenses | $21,592 | $0 | $235 | $21,827 |
| Pension Plan Contributions | $4,337 | $2,539 | $2,987 | $9,863 |
| Advertising | $45 | - | $964 | $1,009 |
| Total Functional Expenses | $2,205,741 | $167,112 | $264,684 | $2,637,537 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,637,537 |
| Total Expenses per Audited Statements | $2,637,537 |
| Total Expenses per Form 990 | $2,637,537 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“J. Paul carlson & katie schoeppner - family relationship”
“The pastor of augustana lutheran church serves as a non-voting member of the board, and augustana lutheran church has the right to appoint one voting member of the board.”
“The board will be provided a complete copy of the form 990 prior to filing the report.”
“It is the responsibility of each officer and director of the organization's board to discharge his or her duties as a director in good faith, in a manner the person reasonable believes to be in the best interest of the organization, and with the care an ordinarily prudent person in a like position would exercise under similar cirumstances. A contract or other transaction between this organization and one or more of its directors, or between this organization and an organization in or of which one or more of this organization's directors are directors, officers or legal representative or have a material financial interest, is not void or voidable because the director or directors or the other organization are parties or because the director or directors are present at the meeting of the board of directors or a committee at which the contract or tansaction is authorized, approved or ratified, if: a. The contract or transaction was, and the personal asserting the validity of the contract or transaction sustains the burden of establishing that the contract was, fair and reasonable as to the orgainzation at the time it was authorized, approved or ratified; or b. The material facts as to the contract or transaction and as to the director's or directors' interest are fully disclosed or made known to the board or committee, and the board or committee authorizes, approves or ratifies the contract or transaction in good faith by a majority of the board or committee, not counting the interested director or directors in determining the presence of a quorum and shall not vote. All proceedings are documented in the meeting minutes.”
“The executive director recommends salary levels for all employees to the executive committee. Salary recommendations are determined by employee performance and an informal analysis of wages offered by similar organizations as determined by the executive director. The executive committee reviews the salary recommendations, makes adjustments if necessary and recommends a final level list for executive committee approval. The board reviews wages as part of the budget approval process.”
“The organization makes its governing documents, conflict of interst policy and financial statements available to the public upon request.”
“Guided by our 2018-2021 strategic plan, ces was engaged in a campaign to raise funds, by which we leveraged significant investments in building a formal volunteer engagement program (e.g. Hiring a volunteer engagement director, investing in a volunteer management software, etc.) with more than 9,000 volunteers serving ces each year, building a more robust and formal volunteer program is vital to the sustainability of the organization. Ces hired its first-ever volunteer engagement director in january 2020. Ces expects this investment to pay dividends for many years to come in terms of volunteer and client satisfaction as well as organizational sustainability. Ces' new volunteer engagement director is also increasing opportunities for volunteers to provide feedback so as to create a more streamlined and rewarding experience for volunteers. As part of our mission - building community - we continue to work with the emergency food assistance program (tefap), which provides government commodities and the nutrition assistance program for seniors (naps), providing food boxes in partnership with second harvest heartland food bank for those over 60. While families and individuals wait for the bonus friday distribution fellowship takes place along with some neighbors gifting others with instrumental music or song. Friday summer youth program expanded to occupy children with crafts and play time while their parent shopped. Hennepin county came occasionally to talk with clients about assistance programs they offer. Community action partnership - hennepin county (cap-hs) began offering information regarding energy assistance, mn sure health insurance and snap - supplemental nutrition assistance program.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. As a result, the organization does not pay federal income tax. Therefore no provision or liability for federal income taxes has been included in the financial statements. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization's federal informational returns are subject to examination by the irs, generally for three years after they were filed.”
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 | 78584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE DIRECT SERVICE TO ASSIST PEOPLE IN MEETING BASIC PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 964 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1009 |
| IRS990/AllOtherContributionsAmt | 0 | 2392228 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7662 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4006 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128701125 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 11TH AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 464675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 23186 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 15735 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 50878 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 89799 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2392228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1553085 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4861 |
| IRS990/CYOtherExpensesAmt | 0 | 408616 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 471819 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 231371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 675836 |
| IRS990/CYTotalExpensesAmt | 0 | 2637537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 264684 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2868908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1297 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43234 |
| IRS990/Desc | 0 | FOOD SHELF: CES SERVES SOUTH, SOUTHEAST, LORING NICOLLET AND NORTH MINNEAPOLIS WITH A SPECIAL FOCUS ON THE HISTORICALLY CHALLENGED PHILLIPS NEIGHBORHOOD, WHICH IS WHERE WE MAKE OUR HOME. DURING FISCAL YEAR 2020, CES HAD ALMOST 112,000 CLIENT ASSISTS AND DISTRIBUTED ALMOST 705,000 POUNDS OF FOOD. IT TAKES AROUND 2,100 VOLUNTEERS TO ASSIST THE FOOD SHELF PROGRAMS, EQUALING OVER 6,100 HOURS OF SERVICE. OUR FOOD PROGRAM INCLUDES AID FROM OUR CLIENT CHOICE FOOD SHELF FOR RECIPIENTS ONE TIME A MONTH, SPECIAL FOOD ASSISTANCE FOR THE EAST AFRICAN IMMIGRANT AND REFUGEE COMMUNITY, BONUS FRIDAY FOOD DISTRIBUTION, FOOD BOXES THROUGH THE NAPS PROGRAM, OTHER SPECIAL DISTRIBUTIONS THROUGHOUT THE YEAR AND LIMITED FINANCIAL AID TO INDIVIDUALS FOR EMERGENCY ASSISTANCE AFTER AN EXTENSIVE INTERVIEW PROCESS. BONUS FRIDAY DISTRIBUTION PROVIDES WEEKLY FREE PRODUCE TO ALMOST 20,000 ANNUALLY AND THE EAST AFRICAN FOOD DISTRIBUTION PROVIDES CULTURALLY SPECIFIC FOOD ASSISTANCE FOR ABOUT 1,800 PEOPLE. CES FOOD SHELF OFFERS AN EXTENSIVE INTERVIEW PROCESS WITH AN EMPHASIS ON CARING ABOUT EACH INDIVIDUAL. AS A NEWLY CERTIFIED SUPERSHELF WITH A HEALTHY FOODS POLICY, CES ENSURES MORE PEOPLE IN OUR COMMUNITY CAN EAT HEALTHY MEALS. AFTER BECOMING A CERTIFIED SUPERSHELF FOOD SHELF 2019, AS PART OF A NATIONAL INSTITUTE OF HEALTH (HIH) RESEARCH EVALUATION GRANT LED BY THE UNIVERSITY OF MINNESOTA, CES CONTINUES TO OFFER MORE HEALTHY FOOD CHOICES. WE CONTINUE TO MEET SPECIFIC FOOD STOCKING STANDARDS AND VALUES. THE TRANSFORMED SPACE TO CREATE AN APPEALING ENVIRONMENT FOR CLIENTS HAS BEEN WELL RECEIVED AND WE CONTINUE TO OFFER MORE POUNDS PER PERSON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CES INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 51761 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 268970 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1343991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 20008 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22182 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29317 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71507 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JOAN MACLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J PAUL CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN KINGERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PASTOR BILL RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD WISLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KANDE NGALAMULUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATIE SCHOEPPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN WOHLRABE |
| 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 | 91600 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 947382 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1553085 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1553085 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2868908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4335 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5671 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14527 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24533 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26335 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 715043 |
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| IRS990/MissionDesc | 0 | ROOTED IN GOD'S LOVING GRACE, COMMUNITY EMERGENCY SERVICE TRANSFORMS LIVES BY SERVING NEIGHBORS, SHARING RESOURCES AND BECOMING COMMUNITY - A PLACE WHERE PEOPLE COME HUNGRY AND LEAVE HOPEFUL.WE OPERATE IN A NEIGHBORHOOD THAT IS CULTURALLY, ETHNICALLY AND RELIGIOUSLY DIVERSE. WE STRIVE TO SERVE ALL OUR NEIGHBORS IN NEED, AS CHRIST WOULD HAVE US DO, WITHOUT DISTINCTION OR TEST. WE INVITE SUPPORT FROM VOLUNTEERS AND DONORS AND ARE OPEN TO COLLABORATION WITH OTHER AGENCIES, REGARDLESS OF RELIGIOUS AFFILIATION. WE RESPECT THE DIGNITY OF EACH PERSON. WE ARE SERVANTS. WE ARE STEWARDS. WE ARE GOOD NEIGHBORS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1443697 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41906 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | HEALTH AND LIFE INSURAN |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4592 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3787 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21592 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32792 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21827 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91781 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296773 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 25073 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52373 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2987 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4337 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9863 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8752 |
| IRS990/PrincipalOfficerNm | 0 | MIKE LLOYD |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEAL REIMBURSEMENTS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 471819 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME DELIVERY:CES DELIVERS FREE GROCERIES FROM ITS FOOD SHELF TO HOMEBOUND SENIORS AND DISABLED NEIGHBORS HELPING THEM REMAIN INDEPENDENT. GROCERY ORDERS ARE TAKEN OVER THE PHONE; VOLUNTEERS PRE-PACK THE GROCERIES FOR EACH CLIENT AND DELIVER THEM TO RECIPIENTS ON A SPECIFIED DAY, PROVIDING FREE NUTRITIOUS FOOD ALONG WITH A FRIENDLY VISIT BY VOLUNTEERS. ALTOGETHER, IT TAKES OVER 1,160 VOLUNTEERS TO TAKE AND FILL THE ORDERS, PACK, DELIVER AND SERVE THE FOOD. THIS EQUALS ALMOST 2,750 VOLUNTEER HOURS OF SERVICE. THE RECIPIENTS RECEIVE 30-35 POUNDS OF FOOD AND HYGIENE ONCE A MONTH, INCLUDING MEAT, EGGS AND DAIRY PRODUCTS, AS WELL AS ADDITIONAL FRESH PRODUCE. CURRENTLY, HOME DELIVERY PROVIDES DELIVERIES OF GROCERIES TO AROUND 320 HOMEBOUND SENIORS AND ADULTS WITH DISABILITIES EACH MONTH, WITH AN ONGOING WAITING LIST AS OF THE END OF THE FISCAL YEAR OF OVER 75. DURING FISCAL YEAR 2020, ALMOST 3,940 INDIVIDUALS WERE SERVED, DISTRIBUTING 145,850 POUNDS OF FOOD EQUALING OVER 122,500 OF MEAL EQUIVALENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 187108 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 124247 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MOW: THE LARGEST MEALS ON WHEELS (MOW) PROGRAM IN MINNESOTA, DELIVERS A DAILY HOT MEAL, FRIENDLY SMILE AND WELLNESS CHECK TO AN AVERAGE OF 300 HOMEBOUND SENIORS AND DISABLED ADULTS. THE PURPOSE IS TO ASSIST PEOPLE TO LIVE IN THEIR HOMES RATHER THAN INSTITUTIONS, PROVIDING THEM A QUALITY OF LIFE WHILE AT THE SAME TIME A SAVINGS TO GOVERNMENT SOCIAL PROGRAMS. CES CHOICE MEALS, OUR FROZEN MEAL PLAN, OFFERS MORE SCHEDULING FLEXIBILITY TO OUR MORE ACTIVE RECIPIENTS. APPROXIMATELY 90 PERCENT OF CES MOW'S CLIENTS ARE AT OR BELOW THE FEDERAL POVERTY LEVEL, AND 74 PERCENT OF CLIENTS ARE SENIORS. WITHOUT CES MOW, MANY OF OUR CLIENTS WOULD EXPERIENCE HUNGER. ANI-MEALS IS A FREE FOOD DISTRIBUTION FOR AN AVERAGE OF 185 COMPANION ANIMALS OF NEARLY 110 SENIOR AND DISABLED CLIENTS WITH THE HELP OF OVER 200 VOLUNTEERS EQUALING OVER 850 HOURS OF VOLUNTEER TIME. WITHOUT THIS PROGRAM, MANY CLIENTS FOREGO SIGNIFICANT PORTIONS OF THEIR FOOD TO FEED THEIR COMPANION PETS. DURING FISCAL YEAR 2020, THERE WERE ALMOST 72,000 MEALS SERVED TO OVER 520 SPECIFIC INDIVIDUALS BY OVER 4,500 VOLUNTEERS, MANY WHO COME FROM THE BUSINESS SECTOR OF DOWNTOWN MINNEAPOLIS AS WELL AS FROM MANY CONGREGATIONS. THESE VOLUNTEERS, SOME ONCE A MONTH AND OTHERS ONCE A WEEK VOLUNTEERED OVER 5,400 HOURS. THE SERVICE AREA INCLUDES SOUTH MINNEAPOLIS, NORTH MINNEAPOLIS AND THE LORING/NICOLET NEIGHBORHOODS. CES, ALONG WITH AREA ORGANIZATIONS, OPERATE A CENTRAL COMMISSARY TO PREPARE AND PACKAGE CATERED MEALS FOR A COALITION OF MOW PROGRAMS THAT HAS SAVED COUNTLESS FUNDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 674642 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 481456 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 471819 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ONE THING THAT SETS CES APART, IS OUR ONE-TO-ONE CARING. CES SEEKS TO HELP CLIENTS MEET THEIR NEEDS THROUGH SUPPORT TO MOVE BEYOND CRISIS BY TAKING TIME TO BUILD RELATIONSHIPS WHEREBY PEOPLE ARE ENCOURAGED TO MOVE INTO A PRODUCTIVE LIFE. ONLY AS FUNDS ARE AVAILABLE, CES PROVIDES GAS OR BUS TOKENS FOR A CLIENT TO GET TO WORK, GIFTS FOR SENIORS, BIBLES, YEARLY BACKPACKS AND SCHOOL SUPPLIES, OCCASIONAL GIFT CARDS, UTILITY ASSISTANCE SPECIFICALLY FOR WATER AND OCCASIONALLY FOR ELECTRICITY TO KEEP PEOPLE IN THEIR HOMES AND MONETARY HOUSING ASSISTANCE TO PREVENT HOMELESSNESS. IF CES IS UNABLE TO PROVIDE A SERVICE, WE HAVE AN EXTENSIVE LIST OF OTHER RESOURCES/ORGANIZATIONS THAT MIGHT BE ABLE TO HELP THAT PERSON'S SPECIFIC NEED. IN FISCAL YEAR 2020, ALMOST 1,375 INDIVIDUALS AND FAMILIES RECEIVED ALMOST $13,350 IN AID, ALMOST 800 RECEIVED NON-CASH ASSISTANCE AND OVER 1,600 REFERRALS WERE MADE TO OTHER ORGANIZATIONS.AS CES APPROACHED MID-MARCH, THE "STAY AT HOME" EDICT TOOK PLACE DUE TO COVID-19. BECAUSE PEOPLE NEED TO BE FED, CES WAS CONSIDERED "ESSENTIAL AND STAYED OPEN ALBEIT DISTRIBUTION BEGAN TO CHANGE TO ACCOMMODATE SOCIAL DISTANCING AND DISINFECTING. THE FOOD SHELF WAS MOVED TO THE PARKING LOT AND PRE-PACKED BAGS WERE GIVEN OUT. HOME DELIVERY AND MEALS ON WHEELS FORMED A DROP OFF MODEL OF GROCERY AND MEAL DELIVERY. AS CES FORGED AHEAD IN THIS UNPRECEDENTED TIME, WE ADAPTED, BEGAN TO SERVE EVEN MORE PEOPLE WITHOUT DISTINCTION, AND BEGAN SEEING EXTRA VOLUNTEERS AFTER LOSING SOME DUE TO THEIR VULNERABILITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 2118721 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 3716 |
| IRS990/PYOtherExpensesAmt | 0 | 412523 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 3991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 647553 |
| IRS990/PYTotalExpensesAmt | 0 | 2625175 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2629166 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 231371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 208456 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2118721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1846527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2080543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1866044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10304063 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14834 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9334158 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 969905 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1866044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10304063 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10318897 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 249988 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 862834 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28594 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145042 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 173636 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2637537 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 73603 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73603 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2868908 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A RESULT, THE ORGANIZATION DOES NOT PAY FEDERAL INCOME TAX. THEREFORE NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 715043 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2637537 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.