Civic Intelligence

Shelter the Homeless Committee Inc

EIN 74-2548948 • 501(c)3 • Salt Lake City, UT

Profile

Obtain and own property to be used for the benefit of homeless people in the salt lake city area of utah.

242 West Paramount AveSalt Lake City, UT 84115

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$265,383

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

20th percentile

-2.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-77%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$96,417,842

Down $1,919,047 (-2.0%) from 2023

Liabilities

Up

$11,124,190

Up $496,775 (+4.7%) from 2023

Net Assets

Down

$85,293,652

Down $2,415,822 (-2.8%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Down

$7,880,676

Down $26,396,905 (-77%) from 2023

Expenses

Up

$9,506,174

Up $115,094 (+1.2%) from 2023

Net Income

Down

-$1,625,498

Down $26,511,999 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$100M$50M$0Assets 2011: $10,881,825Liabilities 2011: $510Net Assets 2011: $10,881,3152011Assets 2012: $13,244,913Liabilities 2012: $1,275,237Net Assets 2012: $11,969,6762012Assets 2013: $13,683,593Liabilities 2013: $1,735,571Net Assets 2013: $11,948,0222013Assets 2014: $18,072,310Liabilities 2014: $1,679,808Net Assets 2014: $16,392,5022014Assets 2015: $21,282,435Liabilities 2015: $2,536,968Net Assets 2015: $18,745,4672015Assets 2016: $20,287,860Liabilities 2016: $1,958,006Net Assets 2016: $18,329,8542016Assets 2017: $40,385,815Liabilities 2017: $1,945,057Net Assets 2017: $38,440,7582017Assets 2018: $60,029,702Liabilities 2018: $2,875,372Net Assets 2018: $57,154,3302018Assets 2019: $83,641,329Liabilities 2019: $32,551,380Net Assets 2019: $51,089,9492019Assets 2020: $85,626,447Liabilities 2020: $30,642,825Net Assets 2020: $54,983,6222020Assets 2021: $80,598,080Liabilities 2021: $27,982,944Net Assets 2021: $52,615,1362021Assets 2022: $73,398,376Liabilities 2022: $10,667,216Net Assets 2022: $62,731,1602022Assets 2023: $98,336,889Liabilities 2023: $10,627,415Net Assets 2023: $87,709,4742023Assets 2024: $96,417,842Liabilities 2024: $11,124,190Net Assets 2024: $85,293,6522024

Highlighted filing

2024

Assets$96,417,842
Liabilities$11,124,190
Net Assets$85,293,652
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $111,6832011Expenses 2012: $111,6832012Revenue 2013: $282,119Expenses 2013: $303,773Net Income 2013: -$21,6542013Revenue 2014: $4,752,435Expenses 2014: $307,955Net Income 2014: $4,444,4802014Revenue 2015: $5,003,875Expenses 2015: $398,070Net Income 2015: $4,605,8052015Revenue 2016: $313,633Expenses 2016: $729,246Net Income 2016: -$415,6132016Revenue 2017: $21,129,848Expenses 2017: $1,018,944Net Income 2017: $20,110,9042017Revenue 2018: $23,751,537Expenses 2018: $4,918,844Net Income 2018: $18,832,6932018Revenue 2019: $14,157,165Expenses 2019: $4,561,775Net Income 2019: $9,595,3902019Revenue 2020: $11,400,913Expenses 2020: $7,878,117Net Income 2020: $3,522,7962020Revenue 2021: $5,255,300Expenses 2021: $7,714,498Net Income 2021: -$2,459,1982021Revenue 2022: $19,074,573Expenses 2022: $8,535,838Net Income 2022: $10,538,7352022Revenue 2023: $34,277,581Expenses 2023: $9,391,080Net Income 2023: $24,886,5012023Revenue 2024: $7,880,676Expenses 2024: $9,506,174Net Income 2024: -$1,625,4982024

Highlighted filing

2024

Revenue$7,880,676
Expenses$9,506,174
Net Income-$1,625,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,417,842
Liabilities
$11,124,190
Net assets
$85,293,652
Revenue
$7,880,676
Expenses
$9,506,174
Net income
-$1,625,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.4$11.1$85.3$7.88$9.51$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.3$10.6$87.7$34.3$9.39$24.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.4$10.7$62.7$19.1$8.54$10.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$28.0$52.6$5.26$7.71$2.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.6$30.6$55.0$11.4$7.88$3.52
2019Summary only. Only limited summary data is available for this year.$83.6$32.6$51.1$14.2$4.56$9.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$2.88$57.2$23.8$4.92$18.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$1.95$38.4$21.1$1.02$20.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$1.96$18.3$0.31$0.73$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$2.54$18.7$5.00$0.40$4.61
2014Detailed filing. Detailed filing data is available for this year.$18.1$1.68$16.4$4.75$0.31$4.44
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$1.74$11.9$0.28$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.28$12.0$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$7,880,676
Mission and Program Overview

Mission

Obtain and own property to be used for the benefit of homeless people in the salt lake city area of utah.

Obtain and own property to be used for the benefit of individuals experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,336,473$87,022,023▼ $314,450
Investments Program Related$7,247,757$7,061,917▼ $185,840
Pledges and Grants Receivable$1,788,033$2,157,545▲ $369,512
Other Notes and Loans Receivable, Net$750,000$0▼ $750,000
Prepaid Expenses and Deferred Charges$163,481$100,522▼ $62,959
Cash and Non-Interest-Bearing Accounts$1,029,002$46,549▼ $982,453
Accounts Receivable$22,143$29,286▲ $7,143
Total Assets$98,336,889$96,417,842▼ $1,919,047
Liabilities
Other Liabilities$9,272,244$9,128,688▼ $143,556
Unsecured Notes Loans Payable$832,912$1,291,342▲ $458,430
Accounts Payable and Accrued Expenses$522,259$704,160▲ $181,901
Total Liabilities$10,627,415$11,124,190▲ $496,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,817,772$72,328,829▲ $11,511,057
Net Assets With Donor Restrictions$26,891,702$12,964,823▼ $13,926,879
Total Net Assets Fund Balance$87,709,474$85,293,652▼ $2,415,822
Total Liabilities and Net Assets / Fund Balance$98,336,889$96,417,842▼ $1,919,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,359,768$8,083,998$72,443,766
Land$11,608,289-$11,608,289
Other Land Buildings$10,331,928-$10,331,928
Equipment$722,038$1,117,969$1,840,007
Investment Program Related Org$7,061,917--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie HopkinsExecutive DirectorFT$235,246$30,137$265,383
Lindsey HectorDirector of OperationsFT$102,328$9,565$111,893

Board Members and Trustees

NameTitle
Harris SimmonsPresident
Bill CrimTrustee
Casey CameronTrustee
Cherie WoodTrustee
Erin LitvackTrustee
Erin MendenhallTrustee
Gail MillerTrustee
Jenny WilsonTrustee
Jimmy MartelloTrustee
Josh RomneyTrustee
Monica ZoltanskiTrustee
Wayne NiederhauserTrustee
Brian GettelTrustee (from 12/24)
Adam MoodyTrustee (from 3/24)
Jon LearSecretary
Robert BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,879,897
Program Service Revenue
$10
Investment Income
$769
Other Revenue
$0
All Other Contributions
$1,739,857
Change in Net Assets
$-1,625,498

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
Other Non Cash Contri Table1$149,750Fair Market Value (FMV)
Total Noncash Contributions1$149,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,880,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,480,613
Total Revenue per Audited Statements
$11,361,289
Total Revenue per Form 990
$7,880,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,763,224
Salaries, Compensation, and Employee Benefits$742,950
Total Fundraising Expense$92,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,074,470$320-$2,074,790
Occupancy$655,120$5,063-$660,183
Other Expenses$561,489--$561,489
Other Salaries and Wages$280,058$33,505$45,331$358,894
Current Officers, Directors, Trustees, and Key Employees$207,088$24,775$33,519$265,382
All Other Expenses$177,512$2,591-$180,103
Insurance$119,482$23,068-$142,550
Fees for Services Accounting$7,016$103,081-$110,097
Payroll Taxes$53,731$5,866$6,514$66,111
Fees for Services Legal$3,634$53,389-$57,023
Other Employee Benefits$41,017$4,907$6,639$52,563
Interest$36,006--$36,006
Office Expenses-$29,425-$29,425
Total Functional Expenses$9,128,181$285,990$92,003$9,506,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,777,111
Expenses per Audited Statements$9,506,174
Total Expenses per Form 990$9,506,174
Expenses Not Reported on Form 990$4,270,937
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Discounted Rent Obligations$9,128,688
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
No
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 A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

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

“The board of directors reviews the 990 and approves the form 990 prior to the filing.”

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

“On an annual basis, we request board members to report any conflicts of interest and we maintain on file signed conflict of interest policies.”

Form 990, Part VI, Section B, Line 15A

“The officer's compensation is determined by the execitive board by using current market rates and job qualifications.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shelter the Homeless Inc
EIN
74-2548948
Phone
8013590698
Address
242 WEST PARAMOUNT AVE, SALT LAKE CITY, UT 84115

Signing Officer

Name
Laurie Hopkins
Title
Executive Director
Phone
8013590698
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Hopkins
Formed
1988
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
16

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The mvp program provides interim housing and medical services to seniors, veterans and the medically frail who are experiencing homelessness. It provides a safe and supportive environment where individuals can connect with housing services, rehabilitate from illness, and access connections to the necessary health care and care management services with the goal to find stability and move toward permanent housing and other long-term solutions.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that each entity has appropriate support for any tax positions taken affecting their annual filing requirements and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 600 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/ActivityOrMissionDesc0OBTAIN AND OWN PROPERTY TO BE USED FOR THE BENEFIT OF INDIVIDUALS EXPERIENCING HOMELESSNESS.
IRS990/AllOtherContributionsAmt01739857
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IRS990/BooksInCareOfDetail/PhoneNum08013590698
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IRS990/Desc0EMERGENCY SHELTER RESOURCES 4 HOMELESS RESOURCE CENTERS (HRCS) AND 1 NON-CONGREGATE SHELTER (NCS): CONNIE CROSBY FAMILY RESOURCE CENTER: 300 BEDS FOR FAMILIES, OPERATED BY THE ROAD HOME, 1,598 SERVED IN 2024. GERALDINE E KING RESOURCE CENTER: 200 BEDS FOR WOMEN, OPERATED BY VOLUNTEERS OF AMERICA, 836 SERVED IN 2024.GAIL MILLER RESOURCE CENTER: 200 BEDS 160 FOR MEN AND 40 FOR WOMEN, OPERATED BY THE ROAD HOME 712 SERVED IN 2024.PAMELA ATKINSON RESOURCE CENTER: 300 BEDS FOR MEN, OPERATED BY THE ROAD HOME, 1,175 SERVED IN 2024.MEDICALLY VULNERABLE PEOPLE NON-CONGREGATE SHELTER: 165 BEDS FOR SENIORS AND MEDICALLY VULNERABLE, OPERATED BY THE ROAD HOME AND FOURTH STREET CLINIC, 387 SERVED IN 2024. IN 2024 THERE WERE 1,165 BEDS TOTAL ACROSS SALT LAKE VALLEY, WITH 4,835 UNDUPLICATED INDIVIDUALS SERVED IN 2024, AN AVERAGE OF 98% BED UTILIZATION FOR HRCS AND 69% FOR THE NCS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm5CHERIE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMMY MARTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN GETTEL
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH ROMNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CASEY CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN LITVACK
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN MENDENHALL
IRS990/Form990PartVIISectionAGrp/PersonNm14WAYNE NIEDERHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm15MONICA ZOLTANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURIE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDSEY HECTOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16252746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
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IRS990/FormationYr01988
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IRS990/FSAuditedInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt096223990
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IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OBTAIN AND OWN PROPERTY TO BE USED FOR THE BENEFIT OF INDIVIDUALS EXPERIENCING HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt087709474
IRS990/NetAssetsOrFundBalancesEOYAmt085293652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060817772
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IRS990/NoncashContributionsAmt0149750
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IRS990/OccupancyGrp/ProgramServicesAmt0655120
IRS990/OccupancyGrp/TotalAmt0660183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029425
IRS990/OfficeExpensesGrp/TotalAmt029425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052563
IRS990/OtherExpensesGrp/Desc0SECURITY
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IRS990/OtherExpensesGrp/Desc2PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt1988782
IRS990/OtherExpensesGrp/ProgramServicesAmt2983362
IRS990/OtherExpensesGrp/ProgramServicesAmt3561489
IRS990/OtherExpensesGrp/TotalAmt02939414
IRS990/OtherExpensesGrp/TotalAmt1988782
IRS990/OtherExpensesGrp/TotalAmt2983362
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1625498
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt010
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018782888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04960334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011169611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076807015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01080664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95800
IRS990ScheduleA/PublicSupportPY170Pct00.94700
IRS990ScheduleA/PublicSupportTotal170Amt073579787
IRS990ScheduleA/SubstantialContributorsTotAmt03227228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07879897
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018782888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04960334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011169611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076807015
IRS990ScheduleA/TotalSupportAmt076808379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt064359768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08083998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072443766
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03480613
IRS990ScheduleD/DonatedServicesUseFcltsAmt04270937
IRS990ScheduleD/EquipmentGrp/BookValueAmt0722038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01117969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01840007
IRS990ScheduleD/ExpensesNotReportedAmt04270937
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09506174
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt07061917

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