Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-1742456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$11,508,819
Up $1,055,683 (+10%) from 2018
Net Assets
Up$9,634,482
Up $1,170,924 (+14%) from 2018
Liabilities
Down$1,874,337
Down $115,241 (-5.8%) from 2018
Revenue
Up$11,838,113
Up $2,149,914 (+22%) from 2018
Expenses
Up$10,828,880
Up $1,353,031 (+14%) from 2018
Net Income
Up$1,009,233
Up $796,883 (+375%) from 2018
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.
Wingspan life resources is a non-profit organization that offers residential care in group homes and in-home programs to adults with developmental disabilities. We are licensed by the state of minnesota to care for as many as 100 individuals in 28 residential facilities in hennepin, ramsey, and dakota counties. Wingspan life resources' mission is to inspire community by empowering people impacted by disabilities to live their best life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,461,197 | $6,148,208 | ▲ $687,011 |
| Investments Other Securities | $2,782,951 | $2,944,641 | ▲ $161,690 |
| Accounts Receivable | $841,566 | $867,529 | ▲ $25,963 |
| Savings and Temporary Cash Investments | $988,430 | $800,132 | ▼ $188,298 |
| Prepaid Expenses and Deferred Charges | $130,168 | $160,728 | ▲ $30,560 |
| Total Assets | $10,453,136 | $11,508,819 | ▲ $1,055,683 |
| Other Assets Total | $248,824 | $587,581 | ▲ $338,757 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,223,808 | $1,249,590 | ▲ $25,782 |
| Mortgage Notes Payable Secured by Investment Property | $765,770 | $624,747 | ▼ $141,023 |
| Total Liabilities | $1,989,578 | $1,874,337 | ▼ $115,241 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,463,558 | $9,634,482 | ▲ $1,170,924 |
| Total Net Assets Fund Balance | $8,463,558 | $9,634,482 | ▲ $1,170,924 |
| Total Liabilities and Net Assets / Fund Balance | $10,453,136 | $11,508,819 | ▲ $1,055,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,810,108 | $1,976,470 | $5,786,578 |
| Land | $1,838,500 | - | $1,838,500 |
| Other Land Buildings | $286,246 | $471,536 | $757,782 |
| Leasehold Improvements | $209,484 | $423,224 | $632,708 |
| Equipment | $3,870 | $96,817 | $100,687 |
| Other Assets Org | $391,253 | - | - |
| Other Securities | $2,944,641 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Therese Davis | Executive Director | FT | $138,000 | $14,390 | $152,390 |
| Name | Title |
|---|---|
| Mark Mooney | Chair |
| ANGELA O'NEIL | Vice Chair |
| Bill Hamer | Board Member |
| Bruce Smith | Board Member |
| Joe Eickhoff | Board Member |
| Leroy Bergerson | Board Member |
| Preston Koenig | Board Member |
| Rose Sherman | Board Member |
| Taree Leach-junkersfeld | Board Member |
| Joe Bjelland | Finance Director |
| Roz Allyson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 2 | $853,500 | - |
| Clothing and Household Goods | - | $23,281 | Thift Store Value |
| Total Noncash Contributions | 2 | $876,781 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,825,795 |
| Other Expenses | $2,003,085 |
| Total Fundraising Expense | $171,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,296,531 | $380,150 | $115,578 | $6,792,259 |
| Other Employee Benefits | $848,240 | $171,996 | $20,422 | $1,040,658 |
| Payroll Taxes | $477,243 | $157,365 | $13,162 | $647,770 |
| Depreciation Depletion | $296,940 | $5,371 | - | $302,311 |
| Occupancy | $234,953 | $58,833 | - | $293,786 |
| Current Officers, Directors, Trustees, and Key Employees | - | $225,680 | - | $225,680 |
| All Other Expenses | $138,242 | $37,265 | $15,280 | $190,787 |
| Other Expenses | $159,517 | $852 | $332 | $160,701 |
| Pension Plan Contributions | $84,253 | $32,456 | $2,719 | $119,428 |
| Office Expenses | $74,681 | $14,280 | $3,296 | $92,257 |
| Fees for Services Accounting | $483 | $73,926 | - | $74,409 |
| Fees for Services Other | $24,617 | $12,022 | - | $36,639 |
| Interest | $24,257 | $4,474 | - | $28,731 |
| Conferences and Meetings | $15,044 | $4,701 | $250 | $19,995 |
| Fees for Services Legal | - | $377 | - | $377 |
| Total Functional Expenses | $9,464,390 | $1,192,840 | $171,650 | $10,828,880 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,850,065 |
| Expenses per Audited Statements | $10,828,880 |
| Total Expenses per Form 990 | $10,828,880 |
| Expenses Not Reported on Form 990 | $21,185 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,303 |
| Fundraising Gross Income | $11,100 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Made in the Shade | $33,336 | - | $3,874 | - |
| Gala | $104,734 | $11,100 | $36,429 | $-25,329 |
| Total Events | $138,070 | $11,100 | $40,303 | $-29,203 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Roseville | 2006-07-31 | $1,100,000 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,100,000 | $490,000 | - | $22,000 |
“The executive director, cfo and treasurer review the 990 received from the accountant. It is then presented to the board for review and approval prior to mailing.”
“Discussed at least annually at a board meeting to keep members aware and insure compliance with policy.”
“By the executive committee and subsequent approval by the board”
“Available at the office upon request”
“We fulfill this mission by providing daily living support for adults with developmental disabilities in 27 residential living facilities and 1 residential crisis facility. Wingspan also provides individualized services and support to persons within the community who do not reside at wingspan but who need support within the community and their own personal residences. In addition, wingspan operates an employment assisted services program that focuses on assisting individuals who are developmentally disabled and need support with seeking, obtaining and maintaining employment. Our core values include: choice, fellowship, integrity, growth, learning and respect. The values that guide our day-to-day operations are to recognize and respect the dignity and worth of all persons, without exception. We encourage the personal growth and development of all those that we serve; and whenever possible, we provide those we serve with options to create and develop their abilities. We value and recognize the struggles of those we serve to expand their knowledge and capacity. We're committed to building fellowship in our homes so that all of those we serve have a sense of connection, belonging and long-term relationships.”
“Consulting: program service expenses 24,617. Management and general expenses 12,022. Fundraising expenses 0. Total expenses 36,639.”
“Licenses & permits: program service expenses 90,361. Management and general expenses 531. Fundraising expenses 0. Total expenses 90,892. Client expenses: program service expenses 34,454. Management and general expenses 44. Fundraising expenses 0. Total expenses 34,498. Postage and printing: program service expenses 2,447. Management and general expenses 7,164. Fundraising expenses 15,140. Total expenses 24,751. Dues & subscriptions: program service expenses 1,141. Management and general expenses 15,135. Fundraising expenses 100. Total expenses 16,376. Miscellaneous: program service expenses 446. Management and general expenses 14,315. Fundraising expenses 0. Total expenses 14,761. Recruitment: program service expenses 7,361. Management and general expenses 76. Fundraising expenses 0. Total expenses 7,437. Sales tax: program service expenses 2,032. Management and general expenses 0. Fundraising expenses 40. Total expenses 2,072.”
“The organization has adopted accounting guidance related to uncertainty in income taxes. This guidance clarifies the recognition threshold and measurement requirements for income tax positions taken or expected to be taken on income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the account standards, the organization recognized tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The organization has identified no income tax uncertainties.”
“Direct fundraising expense 21,185.”
“Direct fundraisng expenses 21,185.”
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 | 1223808 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1249590 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 841566 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 867529 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WINGSPAN LIFE RESOURCES IS A NON-PROFIT ORGANIZATION THAT OFFERS RESIDENTIAL CARE IN GROUP HOMES AND IN-HOME PROGRAMS TO ADULTS WITH DEVELOPMENTAL DISABILITIES. WE ARE LICENSED BY THE STATE OF MINNESOTA TO CARE FOR AS MANY AS 100 INDIVIDUALS IN 28 RESIDENTIAL FACILITIES IN HENNEPIN, RAMSEY, AND DAKOTA COUNTIES. WINGSPAN LIFE RESOURCES' MISSION IS TO INSPIRE COMMUNITY BY EMPOWERING PEOPLE IMPACTED BY DISABILITIES TO LIVE THEIR BEST LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 972353 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15280 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37265 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 138242 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 190787 |
| 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 PLATO BOULEVARD EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 225680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 225680 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4701 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15044 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19995 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 126970 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1099323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20632 |
| IRS990/CYOtherExpensesAmt | 0 | 2003085 |
| IRS990/CYOtherRevenueAmt | 0 | 20209 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10697949 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1009233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8825795 |
| IRS990/CYTotalExpensesAmt | 0 | 10828880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 171650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11838113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5371 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 296940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 302311 |
| IRS990/Desc | 0 | DURING THE PAST FISCAL YEAR WINGSPAN EXPANDED OUR RESIDENTIAL LIVING SERVICES FROM 26 SITES TO 28 SITES, MERGING WITH OUR HOUSE MN. WE CONTINUED SERVICE IN OUR CRISIS RESPITE HOME, HARMONY, A SHORT-TERM LIVING FACILITY PROVIDING SERVICES TO INDIVIDUALS WHO HAVE A DEVELOPMENTAL DISABILITY AND NEED IMMEDIATE CRISIS RESIDENTIAL SERVICES, GENERALLY RESULTING FROM SIGNIFICANT PSYCHOLOGICAL/BEHAVIORAL INCIDENTS. SINCE OPENING IN 2018 WINGSPAN HAS ASSISTED 17 ADULTS TRANSITION FROM CRISIS BACK TO THE COMMUNITY WITH AN AVERAGE STAY OF 4 MONTHS. WINGSPAN SUCCESSFULLY MAINTAINED THE 26 SITES AND WELCOMED THE ADDITION OF 2 MORE RESIDENTIAL SITES THAT FOLLOW THE ALREADY ESTABLISHED POLICIES, PRACTICES AND PHILOSOPHY OF SERVICE OF THE EXISTING 26 SITES. WINGSPAN HOLDS A HIGH (CONTINUED ON SCHEDULE O) VALUE FOR OFFERING A HOME TO PEOPLE WITH DISABILITIES THAT IS NOT ONLY SAFE AND SECURE BUT OFFERS CONTINUED OPPORTUNITIES FOR PERSONAL GROWTH AND SELF-DIRECTION. WE ARE ALSO COMMITTED TO OFFERING OPPORTUNITIES TO EXPAND SOCIAL AND LEISURE ACTIVITIES FOR OUR CLIENTS. WE FACILITATE AND OFFER AN ONGOING GLEE CLUB SINGING GROUP, A MONTHLY MOVIE AND SOCIALIZATION EVENT, AN ANNUAL TALENT SHOW, A SUMMER CARNIVAL-PICNIC, MEN'S AND WOMEN'S SUPPORT GROUPS, LGBT SUPPORT GROUP, SPOKEN WORD AND POETRY CLUB, FRENCH CLUB AND A VARIETY OF SEASONAL AND HOLIDAY EVENTS DESIGNED TO ENCOURAGE THE DEVELOPMENT OF FRIENDSHIPS AND RELATIONSHIPS AND A SENSE OF BELONGING TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 438 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9464390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 73926 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 483 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74409 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 377 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12022 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24617 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36639 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/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/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 | 14390 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSE SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE EICKHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL HAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROZ ALLYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAREE LEACH-JUNKERSFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRESTON KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEROY BERGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE BJELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THERESE DAVIS |
| 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 | 138000 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| 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 | 126970 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40303 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11100 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7533 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12281 |
| IRS990/GrossReceiptsAmt | 0 | 11883164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4474 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24257 |
| IRS990/InterestGrp/TotalAmt | 0 | 28731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13099 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13099 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2782951 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2944641 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2968047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5461197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6148208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9116255 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4748 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 765770 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 624747 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8463558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9634482 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7533 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7533 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -29203 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29203 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 161691 |
| IRS990/NoncashContributionsAmt | 0 | 876781 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 234953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 293786 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14280 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92257 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 248824 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 587581 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20422 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 171996 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 848240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1040658 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 611 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 265711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 211920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 159517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 311827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 272764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 218501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 160701 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49412 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49412 |
| IRS990/OtherRevenueTotalAmt | 0 | 49412 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115578 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 380150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6296531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6792259 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13162 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 157365 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 477243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 647770 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2719 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32456 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 84253 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 119428 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130168 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 160728 |
| IRS990/PrincipalOfficerNm | 0 | ROZ ALLYSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELATED-990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10697949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10697949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 237858 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 162004 |
| IRS990/PYOtherExpensesAmt | 0 | 1818178 |
| IRS990/PYOtherRevenueAmt | 0 | -51955 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9340292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7657671 |
| IRS990/PYTotalExpensesAmt | 0 | 9475849 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9688199 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1009233 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10754894 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 988430 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 800132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1076345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1933978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 872 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48133 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1923411 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1076345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1933978 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2054781 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 49412 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7710 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7656 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7892 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 72670 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3810108 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1976470 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5786578 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3870 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96817 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100687 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21185 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10828880 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1838500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1838500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 209484 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 423224 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 632708 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 161691 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 196328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 391253 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS(DETAIL)-990 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNBILLED REVENUE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 21185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 286246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 471536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 757782 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 21185 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2944641 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS-OTH SECS(DETAIL)-990 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 182876 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.