Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 41-1742456 • 501(c)3 • Saint Paul, MN
Profile
Wingspan life resources' mission is to inspire community by empowering people impacted by disabilities to live their best life. We are a non-profit organization that offers residential care in group homes and unit based services to adults with developmental disabilities. We are licensed by the state of minnesota to care for as many as 120 individuals in 28 residential facilities in hennepin, ramsey, and dakota counties.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$18,036,166
Up $3,656,738 (+25%) from 2024
Liabilities
Up$3,263,944
Up $1,862,619 (+133%) from 2024
Net Assets
Up$14,772,222
Up $1,794,119 (+14%) from 2024
Revenue
Up$22,737,667
Up $4,605,317 (+25%) from 2024
Expenses
Up$21,162,400
Up $3,455,082 (+20%) from 2024
Net Income
Up$1,575,267
Up $1,150,235 (+271%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Wingspan life resources' mission is to inspire community by empowering people impacted by disabilities to live their best life. We are a non-profit organization that offers residential care in group homes and unit based services to adults with developmental disabilities. We are licensed by the state of minnesota to care for as many as 120 individuals in 28 residential facilities in hennepin, ramsey, and dakota counties.
To inspire community by empowering people impacted by disabilities to live their best life
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,288,585 | $8,337,762 | ▲ $2,049,177 |
| Investments Other Securities | $4,922,776 | $5,352,773 | ▲ $429,997 |
| Accounts Receivable | $1,602,890 | $2,930,767 | ▲ $1,327,877 |
| Savings and Temporary Cash Investments | $1,428,816 | $1,305,451 | ▼ $123,365 |
| Prepaid Expenses and Deferred Charges | $136,361 | $109,413 | ▼ $26,948 |
| Total Assets | $14,379,428 | $18,036,166 | ▲ $3,656,738 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,401,325 | $1,734,137 | ▲ $332,812 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $1,529,807 | ▲ $1,529,807 |
| Total Liabilities | $1,401,325 | $3,263,944 | ▲ $1,862,619 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,978,103 | $14,708,540 | ▲ $1,730,437 |
| Net Assets With Donor Restrictions | $0 | $63,682 | ▲ $63,682 |
| Total Net Assets Fund Balance | $12,978,103 | $14,772,222 | ▲ $1,794,119 |
| Total Liabilities and Net Assets / Fund Balance | $14,379,428 | $18,036,166 | ▲ $3,656,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,348,084 | $3,651,214 | $7,999,298 |
| Land | $2,966,500 | - | $2,966,500 |
| Other Land Buildings | $522,156 | $442,334 | $964,490 |
| Leasehold Improvements | $501,022 | $326,129 | $827,151 |
| Equipment | $0 | $107,387 | $107,387 |
| Other Securities | $5,352,773 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Therese Davis | Executive Director Through May | FT | $151,130 | $15,923 | $167,053 |
| Joseph Bjelland | Finance Director | FT | $142,070 | $15,301 | $157,371 |
| Stacy Boehmer | Director of Residential Services | FT | $101,278 | $32,126 | $133,404 |
| Jacqueline Schultz | House Coordinator | FT | $112,530 | $14,852 | $127,382 |
| Darolyn S Clark | Development Officer | FT | $108,958 | $14,039 | $122,997 |
| Deborah Monk | Director of Human Resources | FT | $113,603 | $3,408 | $117,011 |
| Name | Title |
|---|---|
| ANGELA O'NEIL | Chair |
| Joe Eickhoff | Vice Chair |
| Bruce Smith | Board Member |
| Kim Wolff | Board Member |
| Mark Mooney | Board Member |
| Mary Anderson | Board Member |
| Taree Leach-junkersfeld | Board Member |
| Lance Brock CPA | BOARD MEMBER BEG' FEB, TREAS BEG' APRIL |
| Deena Peterson | Executive Director Beginning June |
| Roz Allyson CPA | Treasurer Through April |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 173 | $87,862 | Fair Market Value (FMV) |
| Total Noncash Contributions | 173 | $87,862 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,132,602 |
| Other Expenses | $3,029,798 |
| Total Fundraising Expense | $366,651 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,431,592 | $1,139,618 | $210,928 | $14,782,138 |
| Payroll Taxes | $1,358,152 | $81,493 | $15,603 | $1,455,248 |
| Other Employee Benefits | $1,122,171 | $177,745 | $35,934 | $1,335,850 |
| All Other Expenses | $534,240 | $153,538 | $70,474 | $758,252 |
| Current Officers, Directors, Trustees, and Key Employees | $318,184 | $29,033 | $5,448 | $352,665 |
| Depreciation Depletion | $321,293 | $18,791 | - | $340,084 |
| Other Expenses | $211,519 | $4,210 | $3,474 | $219,203 |
| Pension Plan Contributions | $173,638 | $27,503 | $5,560 | $206,701 |
| Office Expenses | $97,320 | $45,660 | $13,502 | $156,482 |
| Insurance | $108,546 | $25,741 | $612 | $134,899 |
| Fees for Services Accounting | - | $104,513 | - | $104,513 |
| Interest | $48,433 | - | - | $48,433 |
| Fees for Services Other | - | $46,486 | $110 | $46,596 |
| Fees for Service Investment Mgmnt Fees | - | $38,374 | - | $38,374 |
| Conferences and Meetings | $19,890 | $2,020 | $197 | $22,107 |
| Total Functional Expenses | $18,838,050 | $1,957,699 | $366,651 | $21,162,400 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,182,763 |
| Total Expenses per Form 990 | $21,162,400 |
| Expenses per Audited Statements | $21,124,026 |
| Expenses Not Reported on Form 990 | $58,737 |
| Expenses Not Reported on Financial Statements | $38,374 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $58,737 |
| Fundraising Gross Income | $30,515 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sponsored Walk - Made in the Shade | $71,814 | - | $4,062 | - |
| Gala | $282,187 | $30,515 | $22,955 | $7,560 |
| Total Events | $354,001 | $30,515 | $58,737 | $-28,222 |
“The finance committee only makes recommendations to the full board.”
“The executive director, the finance director and the finance and audit committee review the draft received from the auditors, recommend any changes to the draft and then make a recommendation to the board of directors for approval. The treasurer reviews the 990 with the full board and the board chair calls for a motion to approve.”
“The policy is reviewed annually at a board meeting to keep members aware and ensure compliance with the policy.”
“The board of directors discusses executive director compensation annually during the executive director's review.”
“Available at the office upon request”
“This process has not changed from the prior year.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code but is subject to income tax on net unrelated business income. The organization had no income tax expense in 2025 or 2024. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”
“Fundraising expenses -58,737.”
“Fundraising expenses 58,737.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1734137 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1602890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2930767 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE COMMUNITY BY EMPOWERING PEOPLE IMPACTED BY DISABILITIES TO LIVE THEIR BEST LIFE |
| IRS990/AllOtherContributionsAmt | 0 | 151056 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 70474 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 153538 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 534240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 758252 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOE BJELLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516463846 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 E PLATO BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55107 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29033 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 318184 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 352665 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 197 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2020 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19890 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22107 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 323486 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 474542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 319437 |
| IRS990/CYOtherExpensesAmt | 0 | 3029798 |
| IRS990/CYOtherRevenueAmt | 0 | -22964 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21966652 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1575267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18132602 |
| IRS990/CYTotalExpensesAmt | 0 | 21162400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 366651 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22737667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18791 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 321293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 340084 |
| IRS990/Desc | 0 | WINGSPAN HAS A STRONG COMMITMENT TO PROVIDING SERVICE TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES (DD) OFFERING A STABLE, SAFE AND SECURE HOME WITH ONGOING OPPORTUNITIES FOR PERSONAL GROWTH, SELF-DIRECTION, FELLOWSHIP AND RECREATION. IN ADDITION, WE PROVIDE SERVICES TO INDIVIDUALS WITH DD LIVING IN THEIR OWN HOME OR APARTMENT OFFERING ASSISTANCE IN DAILY TASKS SUCH AS BUDGETING, HOUSEKEEPING AND COOKING, ALONG WITH MANY OPPORTUNITIES IN RECREATION AND PERSONAL GROWTH.WE OFFER A VARIETY OF ACTIVITIES, SUCH AS: BOWLING, GLEE CLUB, ART ACTIVITIES, MUSIC & MOTION CLASS, LADIES DAY IN AND MORE. OUR CLIENTS CHOOSE TO PARTICIPATE IN THESE ACTIVITIES AS THEIR INTEREST DIRECTS. WE ALSO OFFER WINGSPAN CELEBRATIONS OF ALL MAJOR HOLIDAYS, AN ANNUAL SUMMER PICNIC/CARNIVAL, A TALENT SHOW AND A FORMAL DANCE HELD AT THE MARRIOTT HOTEL. WE HAVE CONTINUED TO OFFER OUR POPULAR ZOOM ACTIVITIES, SUCH AS NAME THAT TUNE, WOULD YOU RATHER AND A WEEKLY SING-A-LONG, INTRODUCED DURING COVID ISOLATION. THE PEOPLE WE SERVE STILL REALLY ENJOY THESE ACTIVITIES AND IT CONTINUES TO OFFER THEM AND QUICK AND EASY WAY TO CONNECT WITH FRIENDS AND HAVE FUN. WE WILL CONTINUE THESE AS LONG AS PEOPLE ARE ENJOYING THEM.SINCE 2001, WE HAVE OFFERED RAINBOW SUPPORT GROUP, A PEER SUPPORT GROUP FOR MEMBERS OF THE LGBTQ COMMUNITY WITH DD. WE HAVE RECENTLY EXPANDED THIS AREA OF SERVICE TO EDUCATIONAL OUTREACH TO OTHER PROVIDERS IN OUR FIELD.EACH HOME, FORMING A COMMUNITY AND FRIENDSHIPS OF THEIR OWN, ALSO PLANS A WIDE VARIETY OF ACTIVITIES BASED ON THE SPECIFIC INTERESTS OF THE PEOPLE LIVING IN THAT HOME.OUR RESIDENTIAL SERVICE IS 24 HOUR CARE, SERVING 128 PEOPLE IN THIRTY FIVE HOMES THROUGHOUT THE METRO AREA. THIRTY THREE OF THOSE HOMES PROVIDE RESIDENTIAL CARE AND TWO PROVIDE CRISIS RESPITE, ONE FOR ADULTS AND ONE FOR CHILDREN AGES 12 TO 18.WE ADAPT AND CHANGE OUR SERVICES AS PEOPLE AGE AND DEVELOP, WITH THE GOAL OF PROVIDING SERVICE TO THEM UNTIL THE END OF THEIR LIFE. IF AN INDIVIDUAL WISHES TO LEARN LIFE SKILLS THAT MAY RESULT IN MOVING TO A MORE INDEPENDENT LIVING ENVIRONMENT, WE SUPPORT AND ASSIST THEM IN THAT PROCESS. THROUGH OUR SPECIALIZED COMMUNITY SUPPORT, WE OFFER CRISIS RESPITE SERVICES TO INDIVIDUALS WITH A DEVELOPMENTAL DISABILITY WHO HAVE HAD A SIGNIFICANT MENTAL HEALTH CRISIS TO TRANSITION SAFELY, WITH NEW TOOLS AND SKILLS, BACK INTO THEIR COMMUNITY. WE FOLLOW UP THIS TYPE OF CARE BY OFFERING SMALL SETTING GROUP HOMES FOR ONE OR TWO PEOPLE WHO HAVE TRANSITIONED OUT OF CRISIS BUT WOULD NOT BE SUCCESSFUL LIVING IN A TRADITIONAL GROUP HOME OR ON THEIR OWN DUE TO MENTAL HEALTH ISSUES.WINGSPAN'S IN HOME PROGRAM SERVING PEOPLE IN THEIR FAMILY HOME OR ON THEIR OWN PROVIDES OPPORTUNITIES FOR RECREATION AND FELLOWSHIP ALONG WITH TEACHING LIFE SKILLS FOR MAINTAINING THEIR INDEPENDENCE AS WELL AS FINDING A JOB IN THEIR COMMUNITY. OUR IN HOME CLIENTS ARE FULLY INTEGRATED INTO ALL THE PREVIOUSLY MENTIONED ACTIVITIES THAT WINGSPAN PROVIDES AND AS A RESULT MANY FRIENDSHIPS AND NEW OPPORTUNITIES ARISE BETWEEN PROGRAMS AND INDIVIDUAL HOMES.WE ARE COMMITTED TO THE HIGHEST STANDARD OF CARE FOR THE PEOPLE WE SERVE, RESPONSIBLE STEWARDSHIP OF DONATIONS AND TO PROVIDING A RESPECTFUL AND COLLABORATIVE WORKING ENVIRONMENT FOR OUR STAFF. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 63682 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 495 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18838050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 104513 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 110 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46486 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46596 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 38374 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38374 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3408 |
| 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/PersonNm | 0 | THERESE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH BJELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACY BOEHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELINE SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAROLYN S CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH MONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEENA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE EICKHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROZ ALLYSON CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LANCE BROCK CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAREE LEACH-JUNKERSFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRUCE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIM WOLFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 151130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 142070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 101278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 112530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 108958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 113603 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR THROUGH MAY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF RESIDENTIAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HOUSE COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR BEGINNING JUNE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER THROUGH APRIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER BEG' FEB, TREAS BEG' APRIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD 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 | 1 |
| IRS990/FundraisingAmt | 0 | 323486 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58737 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30515 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8475 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8475 |
| IRS990/GrossReceiptsAmt | 0 | 22796404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 612 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25741 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108546 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134899 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48433 |
| IRS990/InterestGrp/TotalAmt | 0 | 48433 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 310962 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 310962 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4922776 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5352773 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4527064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6288585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8337762 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12864826 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WINGSPAN LIFE RESOURCES' MISSION IS TO INSPIRE COMMUNITY BY EMPOWERING PEOPLE IMPACTED BY DISABILITIES TO LIVE THEIR BEST LIFE. WE ARE A NON-PROFIT ORGANIZATION THAT OFFERS RESIDENTIAL CARE IN GROUP HOMES AND UNIT BASED SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. WE ARE LICENSED BY THE STATE OF MINNESOTA TO CARE FOR AS MANY AS 128 INDIVIDUALS IN 35 RESIDENTIAL FACILITIES IN THE TWIN CITIES METRO AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1529807 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12978103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14772222 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8475 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8475 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -28222 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -28222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 218852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12978103 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14708540 |
| IRS990/NoncashContributionsAmt | 0 | 87862 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13502 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45660 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 156482 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35934 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 177745 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1122171 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1335850 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES AND EQ |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE SUPPLIES AN |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4809 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 426843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 365715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 300514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 211519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 431382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 398945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 330528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 219203 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5258 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5258 |
| IRS990/OtherRevenueTotalAmt | 0 | 5258 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 210928 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1139618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13431592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14782138 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15603 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1358152 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1455248 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5560 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27503 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 173638 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 206701 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 136361 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 109413 |
| IRS990/PrincipalOfficerNm | 0 | DEENA PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21966652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21966652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 442271 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 275470 |
| IRS990/PYOtherExpensesAmt | 0 | 2599805 |
| IRS990/PYOtherRevenueAmt | 0 | 12785 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17401824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 425032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15107513 |
| IRS990/PYTotalExpensesAmt | 0 | 17707318 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18132350 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1575267 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21971910 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1428816 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1305451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 474542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1896169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 310962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 275470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 865784 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 78616953 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35773 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70792 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338429 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81183 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 614117 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1860350 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 35819 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 474542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1896169 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3376070 |
| 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 |
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