Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2019 • EIN 58-1735543
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$8,349,788
Down $2,770,434 (-25%) from 2018
Net Assets
Down$1,395,815
Down $136,702 (-8.9%) from 2018
Liabilities
Down$6,953,973
Down $2,633,732 (-27%) from 2018
Revenue
Down$5,870,772
Down $432,606 (-6.9%) from 2018
Expenses
Up$6,007,023
Up $388,093 (+6.9%) from 2018
Net Income
Down-$136,251
Down $820,699 (-120%) from 2018
Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope. The organization's vision is a world where everyone has a decent place to live.
See schedule o. Seeking to put god's love into action, habitat for humanity brings people together to build homes, communities and hope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,899,813 | $3,864,079 | ▼ $35,734 |
| Other Notes and Loans Receivable, Net | $1,771,652 | $1,474,010 | ▼ $297,642 |
| Investments Program Related | $2,752,395 | $1,260,552 | ▼ $1,491,843 |
| Inventories for Sale or Use | $1,571,336 | $1,139,762 | ▼ $431,574 |
| Accounts Receivable | $168,732 | $262,920 | ▲ $94,188 |
| Cash and Non-Interest-Bearing Accounts | $94,891 | $144,861 | ▲ $49,970 |
| Intangible Assets | $111,303 | $88,334 | ▼ $22,969 |
| Pledges and Grants Receivable | $88,823 | $64,825 | ▼ $23,998 |
| Savings and Temporary Cash Investments | $56,620 | $38,878 | ▼ $17,742 |
| Prepaid Expenses and Deferred Charges | $212,643 | $11,567 | ▼ $201,076 |
| Total Assets | $11,120,222 | $8,349,788 | ▼ $2,770,434 |
| Other Assets Total | $392,014 | $0 | ▼ $392,014 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,035,381 | $2,950,335 | ▼ $3,085,046 |
| Other Liabilities | $1,715,000 | $1,755,324 | ▲ $40,324 |
| Accounts Payable and Accrued Expenses | $1,067,998 | $1,412,698 | ▲ $344,700 |
| Deferred Revenue | $409,731 | $437,675 | ▲ $27,944 |
| Escrow Account Liability | $348,314 | $370,065 | ▲ $21,751 |
| Unsecured Notes Loans Payable | $11,281 | $27,876 | ▲ $16,595 |
| Total Liabilities | $9,587,705 | $6,953,973 | ▼ $2,633,732 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,470,052 | $1,333,350 | ▼ $136,702 |
| Net Assets With Donor Restrictions | $62,465 | $62,465 | → $0 |
| Total Net Assets Fund Balance | $1,532,517 | $1,395,815 | ▼ $136,702 |
| Total Liabilities and Net Assets / Fund Balance | $11,120,222 | $8,349,788 | ▼ $2,770,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,576,255 | $212,195 | $2,788,450 |
| Land | $1,141,364 | - | $1,141,364 |
| Equipment | $49,116 | $499,789 | $548,905 |
| Other Land Buildings | $97,344 | $179,590 | $276,934 |
| Investment Program Related Org | $1,260,552 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Mckinney | CEO | FT | $139,235 | $36,996 | $176,231 |
| Kyle Hunsberger | Director of Construction | FT | $105,264 | $45,623 | $150,887 |
| Dan Cierpiot | Director of Operations | FT | $72,569 | $44,386 | $116,955 |
| Name | Title |
|---|---|
| Chris Roetheli | President |
| Stephen Westbrooks | Treasurer & President Elect |
| Anna Hart | Board Member |
| Barb Anderson-kerlin | Board Member |
| Carla Reid | Board Member |
| Ed Alizadeh | Board Member |
| Emily Martin | Board Member |
| Jamey Edgerton | Board Member |
| John Parker | Board Member |
| John Short | Board Member |
| Josh Udelhofen | Board Member |
| Kay Gasen Thenhaus | Board Member |
| Kim Bakker | Board Member |
| L Jared Boyd | Board Member |
| Ladawn Ostmann | Board Member |
| Lance Cage | Board Member |
| Linda Loewenstein | Board Member |
| Linda Moen | Board Member |
| Malaika Home | Board Member |
| Marisa Botta | Board Member |
| Nat Walsh | Board Member |
| Peggy Holly | Board Member |
| Rob Anderson | Board Member |
| Sarah Sise | Board Member |
| Subash Alias | Board Member |
| Tiffany Harvey Horton | Board Member |
| Nick Popielski | Board Member at Large |
| Amy Berg | Board Member-at-large |
| Jami Boyles | Board Member-at-large |
| Natasha Das | General Counsel |
| Pattye Taylor-phillips | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 8,621 | $1,192,847 | UNUSED ITEMS: 70% R |
| Other Non Cash Contri Table | 17 | $110,062 | Fair Market Value (FMV) |
| Real Estate Other | 1 | $9,375 | Fair Market Value (FMV) |
| Securities Publicly Traded | - | $5,972 | Fair Market Value (FMV) |
| Total Noncash Contributions | 8,639 | $1,318,256 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,806,072 |
| Salaries, Compensation, and Employee Benefits | $2,200,951 |
| Total Fundraising Expense | $321,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,121,819 | $239,168 | $189,929 | $1,550,916 |
| Occupancy | $497,781 | $49,808 | - | $547,589 |
| Current Officers, Directors, Trustees, and Key Employees | $214,918 | $44,766 | $33,052 | $292,736 |
| Interest | $223,546 | $44,072 | $17 | $267,635 |
| Payroll Taxes | $144,173 | $28,275 | $17,671 | $190,119 |
| Depreciation Depletion | $164,732 | $14,697 | - | $179,429 |
| Other Employee Benefits | $105,795 | $20,748 | $12,967 | $139,510 |
| Fees for Services Accounting | - | $125,000 | - | $125,000 |
| Office Expenses | $55,943 | $22,784 | $17,788 | $96,515 |
| Fees for Services Legal | $47,213 | $32,830 | - | $80,043 |
| Advertising | $42,401 | $439 | $34,261 | $77,101 |
| All Other Expenses | $43,461 | $6,960 | $482 | $50,903 |
| Insurance | $19,241 | $31,306 | - | $50,547 |
| Travel | $40,143 | $817 | $2,734 | $43,694 |
| Other Expenses | $37,145 | $53,000 | $8,500 | $37,145 |
| Pension Plan Contributions | $20,983 | $4,115 | $2,572 | $27,670 |
| Information Technology | $5,459 | $14,367 | $429 | $20,255 |
| Conferences and Meetings | $4,997 | $5,165 | $707 | $10,869 |
| Fees for Services Other | $4,927 | $3,426 | - | $8,353 |
| Total Functional Expenses | $4,937,585 | $748,329 | $321,109 | $6,007,023 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,239,167 |
| Expenses per Audited Statements | $7,218,377 |
| Total Expenses per Form 990 | $6,007,474 |
| Expenses Not Reported on Form 990 | $20,790 |
| Expenses Not Reported on Financial Statements | $-1,210,903 |
| Other Expense Adjustments | $-1,210,903 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,259 |
| Fundraising Gross Income | $2,930 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trivia Night | $33,719 | $2,930 | $3,259 | $-329 |
| Total Events | $33,719 | $2,930 | $3,259 | $-329 |
| Liability | Amount |
|---|---|
| Due to Harbor | $1,715,000 |
| Due to Affiliaties | $40,324 |
“A draft copy of the form 990 is made available for review to the board of directors executive committee.”
“Annual disclosure of conflicts of interest is required of all board members. If a conflict arises through board of governance committee, review board members are required to abstain during meetings.”
“The executive director's salary is determined every five years upon the expiration of the existing contract. Compensation is discussed and determined among board president, past president, and/or president elect who use industry data for comparison purposes. The employment contract is approved by the full board.”
“The organization makes its governing documents, financial statements, and conflict of interest policy available to the public upon request.”
“SAME AS LAST YEAR.”
“The organization provides a limited warranty to homeowners for all work done and materials provided in the construction of the home. This warranty is for one year from the date the buyer took occupancy. During this time, upon written notice from the purchaser, the organization will repair or replace substantial defects free of charge. However, the organization has the right to use the funds in the major repair fund (a portion of each mortgage payment is allocated to this escrow account). Organization has the right to use the funds in the major repair fund (a portion of each mortgage payment is allocated to this escrow account).”
“Habitat has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended december 31, 2019 and 2018. Due to its tax-exempt status, habitat is not subject to income taxes. They are required to file, and do file, tax returns with the irs and other taxing authorities. The forms 990, return of organization exempt from income tax, are subject to examination by the irs generally for three years after they were filed.”
“Cost of merchandise -1,210,903.”
“Related organization expenses 20,790.”
“Cost of merchandise -1,210,903.”
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 | 1067998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1412698 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 168732 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 262920 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 34261 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 42401 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77101 |
| IRS990/AllOtherContributionsAmt | 0 | 3637132 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 482 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6960 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50903 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY MCKINNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143710400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3830 SOUTH GRAND BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33052 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44766 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 214918 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 292736 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 707 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5165 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4997 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10869 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30789 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1210903 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3667921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97753 |
| IRS990/CYOtherExpensesAmt | 0 | 3806072 |
| IRS990/CYOtherRevenueAmt | 0 | 609098 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1496000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -136251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2200951 |
| IRS990/CYTotalExpensesAmt | 0 | 6007023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 321109 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5870772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 409731 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 437675 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14697 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 179429 |
| IRS990/Desc | 0 | HOME CONSTRUCTION: BUILD AFFORDABLE, ENERGY EFFICIENT HOUSING FOR SALE AT NO PROFIT TO LOW INCOME FAMILIES WHO RESIDE IN SUBSTANDARD HOUSING (17 HOMES WERE UNDER CONSTRUCTION DURING THE YEAR); ALSO INCLUDES SITE ACQUISITION FOR HOMES AND THE SUPPORT AND EDUCATION OF HOMEOWNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62465 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62465 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 348314 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 370065 |
| IRS990/ExpenseAmt | 0 | 3697082 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 125000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 125000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32830 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 47213 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80043 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3426 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8353 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 44386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 36996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 45623 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARB ANDERSON-KERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLA REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS ROETHELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED ALIZADEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMEY EDGERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMI BOYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSH UDELHOFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAY GASEN THENHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM BAKKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | L JARED BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LADAWN OSTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LANCE CAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDA LOEWENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA MOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MALAIKA HOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARISA BOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NAT WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NATASHA DAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NICK POPIELSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PATTYE TAYLOR-PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PEGGY HOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ROB ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SARAH SISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STEPHEN WESTBROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SUBASH ALIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TIFFANY HARVEY HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DAN CIERPIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KIMBERLY MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | KYLE HUNSBERGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 72569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 139235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 105264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 19189 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TREASURER & PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF CONSTRUCTION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 30789 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3259 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2930 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7084934 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1214822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 429 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14367 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5459 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20255 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50547 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 111303 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 88334 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 17 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44072 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 223546 |
| IRS990/InterestGrp/TotalAmt | 0 | 267635 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1571336 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1139762 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97753 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97753 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2752395 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1260552 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 891574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3899813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3864079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4755653 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.