Civic Intelligence

Memphis Union Misson

EIN 62-0541811 • 501(c)3 • Memphis, TN

Profile

Memphis union mission exists to glorify god and make disciples of jesus christ by ministering to the physical, spiritual, and emotional needs of men and women who are homeless or destitute.

PO Box 330Memphis, TN 38101

www.memphisunionmission.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.73x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

28th percentile

$183,130

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

33rd percentile

0.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$34,821,744

Up $276,400 (+0.8%) from 2024

Liabilities

Down

$4,983,806

Down $338,504 (-6.4%) from 2024

Net Assets

Up

$29,837,938

Up $614,904 (+2.1%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Up

$6,855,464

Up $696,496 (+11%) from 2024

Expenses

Up

$5,947,369

Up $244,459 (+4.3%) from 2024

Net Income

Up

$908,095

Up $452,037 (+99%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $9,191,127Liabilities 2010: $192,508Net Assets 2010: $8,998,6192010Assets 2011: $9,462,061Liabilities 2011: $198,034Net Assets 2011: $9,264,0272011Assets 2012: $9,813,272Liabilities 2012: $183,116Net Assets 2012: $9,630,1562012Assets 2013: $10,606,368Liabilities 2013: $75,105Net Assets 2013: $10,531,2632013Assets 2014: $10,926,345Liabilities 2014: $83,724Net Assets 2014: $10,842,6212014Assets 2015: $12,691,527Liabilities 2015: $95,964Net Assets 2015: $12,595,5632015Assets 2016: $14,137,223Liabilities 2016: $136,851Net Assets 2016: $14,000,3722016Assets 2017: $18,392,963Liabilities 2017: $301,956Net Assets 2017: $18,091,0072017Assets 2018: $22,046,172Liabilities 2018: $250,170Net Assets 2018: $21,796,0022018Assets 2019: $23,944,479Liabilities 2019: $1,274,199Net Assets 2019: $22,670,2802019Assets 2020: $25,623,578Liabilities 2020: $3,770,975Net Assets 2020: $21,852,6032020Assets 2021: $26,230,933Liabilities 2021: $187,201Net Assets 2021: $26,043,7322021Assets 2022: $33,864,448Liabilities 2022: $6,793,634Net Assets 2022: $27,070,8142022Assets 2023: $35,224,740Liabilities 2023: $6,650,621Net Assets 2023: $28,574,1192023Assets 2024: $34,545,344Liabilities 2024: $5,322,310Net Assets 2024: $29,223,0342024Assets 2025: $34,821,744Liabilities 2025: $4,983,806Net Assets 2025: $29,837,9382025

Highlighted filing

2025

Assets$34,821,744
Liabilities$4,983,806
Net Assets$29,837,938
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,279,7982010Revenue 2011: $3,669,926Expenses 2011: $3,392,465Net Income 2011: $277,4612011Expenses 2012: $3,338,2462012Revenue 2013: $4,373,476Expenses 2013: $3,469,937Net Income 2013: $903,5392013Revenue 2014: $3,769,512Expenses 2014: $3,483,281Net Income 2014: $286,2312014Revenue 2015: $5,537,546Expenses 2015: $3,700,963Net Income 2015: $1,836,5832015Revenue 2016: $4,784,633Expenses 2016: $3,593,754Net Income 2016: $1,190,8792016Revenue 2017: $7,499,841Expenses 2017: $3,646,794Net Income 2017: $3,853,0472017Revenue 2018: $7,491,986Expenses 2018: $3,710,298Net Income 2018: $3,781,6882018Revenue 2019: $4,478,803Expenses 2019: $3,620,621Net Income 2019: $858,1822019Revenue 2020: $6,469,903Expenses 2020: $7,120,587Net Income 2020: -$650,6842020Revenue 2021: $8,109,024Expenses 2021: $3,987,064Net Income 2021: $4,121,9602021Revenue 2022: $6,205,000Expenses 2022: $4,817,140Net Income 2022: $1,387,8602022Revenue 2023: $6,427,163Expenses 2023: $5,018,601Net Income 2023: $1,408,5622023Revenue 2024: $6,158,968Expenses 2024: $5,702,910Net Income 2024: $456,0582024Revenue 2025: $6,855,464Expenses 2025: $5,947,369Net Income 2025: $908,0952025

Highlighted filing

2025

Revenue$6,855,464
Expenses$5,947,369
Net Income$908,095
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,821,744
Liabilities
$4,983,806
Net assets
$29,837,938
Revenue
$6,855,464
Expenses
$5,947,369
Net income
$908,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.8$4.98$29.8$6.86$5.95$0.91
2024Detailed filing. Detailed filing data is available for this year.$34.5$5.32$29.2$6.16$5.70$0.46
2023Detailed filing. Detailed filing data is available for this year.$35.2$6.65$28.6$6.43$5.02$1.41
2022Detailed filing. Detailed filing data is available for this year.$33.9$6.79$27.1$6.21$4.82$1.39
2021Detailed filing. Detailed filing data is available for this year.$26.2$0.19$26.0$8.11$3.99$4.12
2020Detailed filing. Detailed filing data is available for this year.$25.6$3.77$21.9$6.47$7.12$0.65
2019Detailed filing. Detailed filing data is available for this year.$23.9$1.27$22.7$4.48$3.62$0.86
2018Detailed filing. Detailed filing data is available for this year.$22.0$0.25$21.8$7.49$3.71$3.78
2017Detailed filing. Detailed filing data is available for this year.$18.4$0.30$18.1$7.50$3.65$3.85
2016Detailed filing. Detailed filing data is available for this year.$14.1$0.14$14.0$4.78$3.59$1.19
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.10$12.6$5.54$3.70$1.84
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.08$10.8$3.77$3.48$0.29
2013Summary only. Only limited summary data is available for this year.$10.6$0.08$10.5$4.37$3.47$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.18$9.63$3.34
2011Summary only. Only limited summary data is available for this year.$9.46$0.20$9.26$3.67$3.39$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.19$9.00$3.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$8,000,139
Mission and Program Overview

Mission

Memphis union mission exists to glorify god and make disciples of jesus christ by ministering to the physical, spiritual, and emotional needs of men and women who are homeless or destitute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$24,187,800$24,187,800→ $0
Land, Buildings, and Equipment, Net$4,330,803$4,202,512▼ $128,291
Investments in Publicly Traded Securities$1,928,336$2,533,175▲ $604,839
Accounts Receivable$2,100,233$2,094,362▼ $5,871
Cash and Non-Interest-Bearing Accounts$1,788,307$1,601,959▼ $186,348
Prepaid Expenses and Deferred Charges$133,894$126,095▼ $7,799
Pledges and Grants Receivable$10,845$10,715▼ $130
Total Assets$34,545,344$34,821,744▲ $276,400
Other Assets Total$65,126$65,126→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,000,000$4,469,546▼ $530,454
Accounts Payable and Accrued Expenses$232,610$435,069▲ $202,459
Escrow Account Liability$89,700$79,191▼ $10,509
Total Liabilities$5,322,310$4,983,806▼ $338,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,186,774$29,807,547▲ $620,773
Net Assets With Donor Restrictions$36,260$30,391▼ $5,869
Total Net Assets Fund Balance$29,223,034$29,837,938▲ $614,904
Total Liabilities and Net Assets / Fund Balance$34,545,344$34,821,744▲ $276,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,336,699$5,203,151$7,539,850
Land$1,704,704-$1,704,704
Equipment$116,859$1,143,872$1,260,731
Other Land Buildings$44,250$294,206$338,456
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald Scott BjorkPresident & CEOFT$168,816$14,314$183,130
Daniel WeaverVP Finance & AdministratioFT$84,019-$84,019

Board Members and Trustees

NameTitle
Don TaddiaChair
Barry GriffithVice Chair
Fran CriagDirector
Gregorio BarnettDirector
Howard E Carter IiDirector
Robert DarnellDirector
Diane GaitherSecretary
Terry BrimhallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rkd GroupFundraising/acquisition Mailing2701 DALLAS PKWY SUITE 650, Plano, TX 75093$1,338,855
Revenue and Support

Revenue Composition

Contributions and Grants
$5,605,553
Program Service Revenue
$319,750
Investment Income
$891,406
Other Revenue
$38,755
All Other Contributions
$5,605,553
Change in Net Assets
$908,095

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$565,150Fair Market Value (FMV)
Total Noncash Contributions8$565,150-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,886,058
Revenue Not Reported on Financial Statements
$-30,594
Revenue Not Reported on Form 990
$-293,190
Other Revenue Adjustments
$-30,594
Total Revenue per Audited Statements
$6,592,868
Total Revenue per Form 990
$6,855,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,893,911
Salaries, Compensation, and Employee Benefits$2,151,249
Total Fundraising Expense$1,568,352
Professional Fundraising Fees$902,209
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,867$117,453$180,804$1,500,124
Fees for Services Professional Fundraising--$902,209$902,209
Occupancy$846,519$856-$847,375
Interest$359,167--$359,167
Other Employee Benefits$226,642$6,100$39,263$272,005
Current Officers, Directors, Trustees, and Key Employees$202,521$19,974$30,340$252,835
Depreciation Depletion$206,148$36,694$1,668$244,510
Advertising--$233,850$233,850
Office Expenses$140,898$12,657$34,277$187,832
Insurance$181,835$2,797$2,797$187,429
Fees for Services Other$1,125$95,078$40,862$137,065
Payroll Taxes$100,686$10,225$15,374$126,285
Fees for Services Accounting-$101,250-$101,250
All Other Expenses$43,320$3,574$35,360$82,254
Other Expenses$37,480$14,462$51,548$37,480
Total Functional Expenses$3,956,172$422,845$1,568,352$5,947,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,977,963
Expenses per Audited Statements$5,947,369
Total Expenses per Form 990$5,947,369
Expenses Not Reported on Form 990$30,594
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$902,209
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee is responsible for the oversight of the form 990 and explanations to the board. Board of directors review prior to filing form 990.”

Form 990, Part VI, Section B, Line 12C

“Any questionable conflicts of interest are reviewed by the president. If a valid conflict arises, it is handled per policy or passed to the board for recommendations.”

Form 990, Part VI, Section B, Line 15

“Chairman of the finance committee makes review with finance committee then makes recommendation(s) to the board.”

Form 990, Part VI, Section C, Line 19

“Audited financials are on the website, other items by request.”

Filing and Contact Details

Filer

Filer Name
Memphis Union Misson
EIN
62-0541811
Phone
9015268403
Address
PO BOX 330, MEMPHIS, TN 38101

Signing Officer

Name
D Scott Bjork
Title
President and CEO
Phone
9015268403
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Scott Bjork
Formed
1945
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
58
Volunteers
8,745

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Leslie D Williams
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in audit oversight process from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The mission assists their transitional clients, that are now working and becoming productive citizens, in getting their finances in order by holding their savings in a dedicated account. These funds are primarily used to pay the individuals' back debts, making restitution, and to pay for their housing.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -16,127. Cost of goods sold -14,467.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 16,127. Cost of goods sold 14,467.”

PART X, LINE 2:

“The mission is classified by the internal revenue service as a public charity exempt from federal income taxes on related business income under the provision of section 501(c)(3) of the internal revenue code. Consequently, no federal or state income taxes have been provided in these financial statements, except on net income derived from unrelated business activities. The subsidiary is similarly exempt from tennessee taxes in its related exempt net income under the provisions of the tennessee tax code. The mission's federal and state exempt organization returns for the years ended september 30, 2021, 2022, and 2023, are subject to examination by the internal revenue service, generally for three years after they are filed. As of september 30 2025, 2024, and 2023, the mission has not recognized liabilities for uncertain tax positions or associated interest and penalties.”

Raw XML AppendixShowing 400 of 632 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORIO BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5FRAN CRIAG
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWARD E CARTER II
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD SCOTT BJORK
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL WEAVER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8168816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt984019
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP FINANCE & ADMINISTRATIO
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IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0MEMPHIS UNION MISSION EXISTS TO GLORIFY GOD AND MAKE DISCIPLES OF JESUS CHRIST BY MINISTERING TO THE PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS OF MEN AND WOMEN WHO ARE HOMELESS OR DESTITUTE.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0140898
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SOFTWARE & IT
IRS990/OtherExpensesGrp/Desc3ALLOWANCES - RESIDENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214462
IRS990/OtherExpensesGrp/ProgramServicesAmt0283840
IRS990/OtherExpensesGrp/ProgramServicesAmt1110261
IRS990/OtherExpensesGrp/ProgramServicesAmt213863
IRS990/OtherExpensesGrp/ProgramServicesAmt337480
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IRS990/OtherExpensesGrp/TotalAmt1110852
IRS990/OtherExpensesGrp/TotalAmt279873
IRS990/OtherExpensesGrp/TotalAmt337480
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01201867
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500124
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024187800
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100686
IRS990/PayrollTaxesGrp/TotalAmt0126285
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126095
IRS990/PrincipalOfficerNm0D SCOTT BJORK
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319750
IRS990/ProgSrvcAccomActy2Grp/Desc0CALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 49 BEDS AVAILABLE. HELPED 158 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 13,953 BED NIGHTS AND 41,859 MEALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0656220
IRS990/ProgSrvcAccomActy3Grp/Desc0MORIAH HOUSE PROVIDES FOOD, CLOTHING, SHELTER, BIBLICAL COUNSELING AND RECOVERY SERVICES FOR WOMEN IN CRISIS AND THEIR CHILDREN. SERVES UP TO 15 WOMEN AND 14 CHILDREN AT A TIME. THERE WERE 25 WOMEN AND 15 CHILDREN THAT WERE SERVED THIS YEAR. 4,510 BED NIGHTS AND 13,530 MEALS WERE PROVIDED. ASSISTED 9 ADULTS AND 6 CHILDREN TO SECURE PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0542019
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXTENDED STAY: OVERFLOW SERVICES TO TRANSIENT HOMELESS MEN PROVIDED BY AN ADDITIONAL 106 BEDS PLUS EMERGENCY MATS PROVIDED 14,328 BED NIGHTS AND 42,984 MEALS. ASSISTED 8 INDIVIDUALS WITH SECURING PERMANENT HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0628023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05407337
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IRS990/PYOtherRevenueAmt029147
IRS990/PYProgramServiceRevenueAmt0254458
IRS990/PYRevenuesLessExpensesAmt0456058
IRS990/PYSalariesCompEmpBnftPaidAmt02195428
IRS990/PYTotalExpensesAmt05702910
IRS990/PYTotalProfFndrsngExpnsAmt0876591
IRS990/PYTotalRevenueAmt06158968
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0908095
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05378010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05706658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05306452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06768341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028199864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0424695
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0370284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0299972
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01718033
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IRS990ScheduleA/PublicSupportCY170Pct00.94260
IRS990ScheduleA/PublicSupportPY170Pct00.95040
IRS990ScheduleA/PublicSupportTotal170Amt028199864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06768341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028199864
IRS990ScheduleA/TotalSupportAmt029917897
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IRS990ScheduleD/DistributionsDuringYearAmt0183418
IRS990ScheduleD/EndingBalanceAmt077390
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116859
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0338456
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30594
IRS990ScheduleD/RevenueNotReportedAmt0-293190

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