Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7085316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$9,423,433
Up $21,049 (+0.2%) from 2016
Net Assets
Up$8,643,538
Up $217,199 (+2.6%) from 2016
Liabilities
Down$779,895
Down $196,150 (-20%) from 2016
Revenue
Down$3,432,691
Down $1,219,502 (-26%) from 2016
Expenses
Down$3,387,335
Down $558,209 (-14%) from 2016
Net Income
Down$45,356
Down $661,293 (-94%) from 2016
To enhance the lives of older adults by providing services and resources to assist them in remaining independent.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,636,317 | $3,362,187 | ▼ $274,130 |
| Investments in Publicly Traded Securities | $2,008,576 | $2,309,369 | ▲ $300,793 |
| Savings and Temporary Cash Investments | $792,758 | $524,694 | ▼ $268,064 |
| Cash and Non-Interest-Bearing Accounts | $1,700 | $319,281 | ▲ $317,581 |
| Accounts Receivable | $280,399 | $271,656 | ▼ $8,743 |
| Pledges and Grants Receivable | $307,798 | $270,752 | ▼ $37,046 |
| Prepaid Expenses and Deferred Charges | $44,710 | $49,423 | ▲ $4,713 |
| Investments Program Related | $0 | $2,266 | ▲ $2,266 |
| Total Assets | $9,180,830 | $9,423,433 | ▲ $242,603 |
| Other Assets Total | $2,108,572 | $2,313,805 | ▲ $205,233 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $675,113 | $632,680 | ▼ $42,433 |
| Accounts Payable and Accrued Expenses | $195,074 | $140,098 | ▼ $54,976 |
| Other Liabilities | $0 | $5,067 | ▲ $5,067 |
| Deferred Revenue | $120 | $2,050 | ▲ $1,930 |
| Total Liabilities | $870,307 | $779,895 | ▼ $90,412 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,703,035 | $8,363,317 | ▲ $660,282 |
| Temporarily Rstr Net Assets | $589,899 | $262,632 | ▼ $327,267 |
| Permanently Rstr Net Assets | $17,589 | $17,589 | → $0 |
| Total Net Assets Fund Balance | $8,310,523 | $8,643,538 | ▲ $333,015 |
| Total Liabilities and Net Assets / Fund Balance | $9,180,830 | $9,423,433 | ▲ $242,603 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,912,238 | $3,644,531 | $6,556,769 |
| Equipment | $35,950 | $637,659 | $673,609 |
| Land | $349,223 | - | $349,223 |
| Other Land Buildings | $64,776 | $109,476 | $174,252 |
| Leasehold Improvements | $0 | $22,000 | $22,000 |
| Other Assets Org | $2,313,805 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Kathleen Horan | Executive Director | $101,637 | $101,637 |
| Name | Title |
|---|---|
| Robert Mcmahan | Board Chair |
| Dan Strellner | President & CEO |
| Lori Rathje | Board Vice Chair |
| Bill Jurgensen | Board Member |
| Carmen Kleinsmith | Board Member |
| Chuck Gardner | Board Member |
| Dan Mineck | Board Member |
| Jim Spencer | Board Member |
| John Bryant | Board Member |
| Kay Jackson | Board Member |
| Mary Tarbox | Board Member |
| Michael Mcdermott | Board Member |
| Philip Wasta | Board Member |
| Randy Petsche | Board Member |
| Nancy Schoeben | Board Secretary |
| Michael Heinrich | CFO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,911,694 |
| Other Expenses | $1,475,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,196,353 | $310,232 | - | $1,506,585 |
| Occupancy | $298,718 | $51,759 | - | $350,477 |
| Depreciation Depletion | $274,766 | $14,456 | - | $289,222 |
| Other Employee Benefits | $181,059 | $63,853 | - | $244,912 |
| Fees for Services Other | $214,875 | $28,404 | - | $243,279 |
| Fees for Services Management | - | $236,852 | - | $236,852 |
| Office Expenses | $208,130 | $12,269 | - | $220,399 |
| Payroll Taxes | $88,880 | $23,509 | - | $112,389 |
| Insurance | $47,728 | $5,904 | - | $53,632 |
| Pension Plan Contributions | $35,231 | $12,577 | - | $47,808 |
| Interest | $27,020 | - | - | $27,020 |
| Travel | $7,350 | $10,923 | - | $18,273 |
| Conferences and Meetings | $4,786 | $5,838 | - | $10,624 |
| Advertising | $6,295 | $3,331 | - | $9,626 |
| Fees for Service Investment Mgmnt Fees | - | $475 | - | $475 |
| Other Expenses | $-4,711 | - | - | $-4,711 |
| Total Functional Expenses | $2,606,953 | $780,382 | $0 | $3,387,335 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,412,000 |
| Expenses per Audited Statements | $3,387,335 |
| Total Expenses per Form 990 | $3,387,335 |
| Expenses Not Reported on Form 990 | $24,665 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $69,939 |
| Fundraising Direct Expenses | $23,370 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Fundraisisng | $40,162 | $33,662 | $1,785 | $31,877 |
| Men Who Cook | $30,157 | $30,157 | $3,589 | $26,568 |
| Total Events | $76,439 | $69,939 | $23,371 | $46,568 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $4,467 |
| Health and Welfare Benefits Reserve | $600 |
“Aging services, inc. Is an iowa nonprofit membership corporation, in which abbehealth inc., an iowa nonprofit corporation, is the sole voting member.”
“Aging services, inc. Has an independent board of directors that manages its affairs, but the board of directors of abbehealth, inc., as the sole voting member of aging services inc., has the authority to approve or remove members of the board of directors of aging services inc.”
“The board of directors of abbehealth, inc., as the sole voting member of aging services inc., has the authority to approve the budget of aging services inc.”
“Form 990 is prepared internally by the iowa health system tax department using information gathered from various functional areas of the organization and reviewed by the director of finance and president. A full copy of the form 990 is provided to the board of directors prior to filing with the irs.”
“Conflict of interest forms are completed by staff and board members annually. Potential board conflicts are identified at the board level and established procedures are followed. Identified staff conflicts are reviewed by the supervisor and president. Any person involved in a conflict, potential conflict or appearance of a conflict shall not participate in the review, discussion or vote on any such transaction.”
“The executive committee of the iowa health system board of directors ("committee") conducts a comprehensive review of all compensation and benefits provided to the organization's officers and key employees, including the ihs chief executive officer (the "ceo"). This review compares the total compensation and value of benefits provided to each executive, on a position by position basis, to that provided to functionally similar positions in similarly situated organizations. This review is conducted by the committee with the assistance of a national, independent compensation consultant reporting directly to the committee. The committee has been delegated the responsibility for oversight of executive compensation and is made up entirely of independent directors within the meaning of the "rebuttable presumption of reasonableness" under the federal income tax intermediate sanctions rules. The compensation consultant holds itself out to the public as a compensation consultant, performs these valuations on a regular basis, is qualified to make the valuations of the services involved, and has so indicated in a written certification to the committee. Based upon the advice of the compensation consultant, and applying the board's compensation philosophy, the committee establishes the overall adjustment in compensation and benefits for the top executives in the entire health system (several of which are employees of the filing organization) and delegates to the ceo the authority to make adjustments, consistent with the committee's direction, for the other executives. The committee determines all aspects of the compensation and benefits of the ceo. The committee intentionally takes all the steps necessary to qualify for the rebuttable presumption of reasonableness under the federal income tax law intermediate sanctions rules, including contemporaneous substantiation of all committee meetings and actions. The organization believes it is in full compliance with section 4958 of the irc, provides no more than reasonable and fair market value compensation and benefits for its employees and does not provide any excess compensation or benefits as prohibited by section 4958. The review of compensation and benefits was last performed in december 2017 for the following individuals: michael heinrich. The compensation and benefits of the other persons listed on form 990, part vii was established by an independent person/committee using an independent compensation consultant and/or compensation survey or study for similarly qualifed persons in functionally comparable positions at similarly situated organizations. Compensation and benefits are based on the fair market value of the services provided to the organization.”
“The organization's governing documents are available upon request through the iowa health system, our parent organization, legal department. The organization's conflict of interest policy and financial statements are publicly available on the iowa health system website, www.unitypoint.org.”
“Https://www.unitypoint.org/cedarrapids/aging-services-1.aspx”
“Unitypoint health and most of its subsidiaries are classified as tax-exempt organizations as described in sections 501(c)(3) and 501(c)(2) of the internal revenue code (the code). Tax-exempt organizations are not subject to federal and state income taxes on related income, pursuant to section 501(a) of the code. These organizations are subject to federal and state income taxes to the extent they have unrelated business income as described under provisions of section 511 of the code. The system files form 990 for substantially all of its operating entities in the u.s. Federal jurisdiction and is no longer subject to examination by tax authorities for the years before 2014. The system has no material uncertain tax positions. Certain subsidiaries are subject to federal and state income taxes. Some of these corporations have accumulated net operating loss carryforwards that are available to offset future taxable income, if any, during the carryforward period. Deferred tax assets and liabilities related to these subsidiaries were not material. H.r. 1, originally known as the tax cuts and jobs act (the act), was signed into law on december 22, 2017. The act contains various provisions affecting both taxable and tax-exempt entities. Tax exempt entities are impacted in part by the inclusion of a new excise tax on excess compensation for covered employees, changes to unrelated business income, changes to tax rates, as well as their ability to advance refund bonds. In addition, tax-exempt entities may be impacted through certain for-profit subsidiaries and/or joint ventures based on the act's provisions for tax rates, elimination of the corporate alternative minimum tax, changes to net operating loss utilization and carryover/carryback period, and measurement of deferred taxes as well as other limitations on deductions. The act's provisions may also impact donor tax incentives for charitable giving. The system is currently assessing the overall impact of the act and its impact on the consolidated financial statements.”
“Purchase accounting valuation adjustment - unrestricted 7,366,781. Purchase accounting valuation adjustment - temp restricted 327,267. Rounding 1,232. Cost of goods sold 23,370.”
“Rounding 1,295. Cost of goods sold 23,370.”
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 | 195074 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140098 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 280399 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 271656 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE LIVES OF OLDER ADULTS BY PROVIDING SERVICES AND RESOURCES TO ASSIST THEM IN REMAINING INDEPENDENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3331 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6295 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9626 |
| IRS990/AllOtherContributionsAmt | 0 | 60803 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ABBEHEALTH INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193983634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 740 N 15TH AVE STE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIAWATHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52233 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319281 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5838 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4786 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10624 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 814275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53163 |
| IRS990/CYOtherExpensesAmt | 0 | 1475641 |
| IRS990/CYOtherRevenueAmt | 0 | 57735 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2507518 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1911694 |
| IRS990/CYTotalExpensesAmt | 0 | 3387335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3432691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 120 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14456 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 274766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 289222 |
| IRS990/Desc | 0 | MILESTONES ADULT DAY HEALTH CENTERS SERVED 547 CONSUMERS AND THEIR FAMILIES BY PROVIDING ADULT DAY SERVICES TO HEALTH-CHALLENGED INDIVIDUALS WHO MAY REQUIRE SUPPORT, SUPERVISION, AND STRUCTURE TO REMAIN AS INDEPENDENT AS POSSIBLE. WITHOUT THESE PROGRAMS, INDIVIDUALS WOULD BE FORCED TO MOVE TO NURSING HOMES OR OTHER CARE FACILITIES AT A MUCH HIGHER COST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2156312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 527500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 236852 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 236852 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28404 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 214875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 243279 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 475 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/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 | 8074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11606 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL JURGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARMEN KLEINSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MCMAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN MINECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY PETSCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY SCHOEBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI RATHJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY TARBOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILIP WASTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHLEEN HORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL HEINRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAN STRELLNER |
| 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/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 | 93563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 153346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 155020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23370 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 69939 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 219472 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2700 |
| IRS990/GrossReceiptsAmt | 0 | 3456061 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5904 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53632 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27020 |
| IRS990/InterestGrp/TotalAmt | 0 | 27020 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50463 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50463 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2266 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2008576 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2309369 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4413666 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3636317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3362187 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7775853 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE LIVES OF OLDER ADULTS BY PROVIDING SERVICES AND RESOURCES TO ASSIST THEM IN REMAINING INDEPENDENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 675113 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 632680 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8310523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8643538 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2700 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 46569 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46569 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -10628 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 287659 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51759 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 298718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 350477 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12269 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 208130 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 220399 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2108572 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2313805 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63853 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 181059 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 244912 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -4711 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -4711 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5067 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11166 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11166 |
| IRS990/OtherRevenueTotalAmt | 0 | 11166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 310232 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1196353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1506585 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23509 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112389 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12577 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35231 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47808 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 17589 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 17589 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 307798 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 270752 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44710 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49423 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN HORAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MGMT & SUPPORT SVCS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2408077 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2408077 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28875 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20160 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CASE MANAGEMENT PROGRAM SERVED 1,051 SENIORS BY COORDINATING SERVICES THAT ALLOWED THEM TO REMAIN IN THEIR OWN HOMES IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6413 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 208057 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE CHORE PROGRAM PROVIDES LAWN MOWING, SNOW REMOVAL AND MINOR HOME REPAIRS TO 266 LOW INCOME OLDER ADULTS ON A SLIDING FEE SCALE WHICH KEEPS PROPERTY OWNERS IN COMPLIANCE WITH CITY REGULATIONS AND ALLOWS SENIORS TO REMAIN SAFELY AT HOME. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 106725 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 98464 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 337503 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 233018 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 205043 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35603 |
| IRS990/PYOtherExpensesAmt | 0 | 761180 |
| IRS990/PYOtherRevenueAmt | 0 | 19448 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1260404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -225938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 985256 |
| IRS990/PYTotalExpensesAmt | 0 | 1746436 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1520498 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45356 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1967978 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 792758 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 524694 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 2013 AMOUNT: $ 23,509. 2014 AMOUNT: $ 6,238. 2015 AMOUNT: $ 6,153. 2016 AMOUNT: $ 7,128. 2017 AMOUNT: $ 11,166. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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