Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 26-0204981 • 501(c)3 • Sheridan, WY
Profile
Our mission is creating loving homes where elders continue to live fulfilling lives, supported by quality care, choice, and positive relationships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$5,423,466
Down $1,859,580 (-26%) from 2022
Liabilities
Down$4,596,656
Down $156,542 (-3.3%) from 2022
Net Assets
Down$826,810
Down $1,703,038 (-67%) from 2022
Revenue
Up$5,822,351
Up $1,918,847 (+49%) from 2022
Expenses
Up$6,153,925
Up $397,732 (+6.9%) from 2022
Net Income
Up-$331,574
Up $1,521,115 (+82%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is creating loving homes where elders continue to live fulfilling lives, supported by quality care, choice, and positive relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,267,640 | $4,918,914 | ▼ $348,726 |
| Savings and Temporary Cash Investments | $181,022 | $247,930 | ▲ $66,908 |
| Accounts Receivable | $199,533 | $159,945 | ▼ $39,588 |
| Prepaid Expenses and Deferred Charges | $58,602 | $52,613 | ▼ $5,989 |
| Cash and Non-Interest-Bearing Accounts | $503,340 | $44,064 | ▼ $459,276 |
| Inventories for Sale or Use | $15,263 | - | - |
| Total Assets | $6,282,010 | $5,423,466 | ▼ $858,544 |
| Other Assets Total | $56,610 | $0 | ▼ $56,610 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,475,680 | $4,380,027 | ▼ $95,653 |
| Accounts Payable and Accrued Expenses | $191,725 | $214,985 | ▲ $23,260 |
| Other Liabilities | $131,139 | $1,644 | ▼ $129,495 |
| Total Liabilities | $4,798,544 | $4,596,656 | ▼ $201,888 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,483,466 | $826,810 | ▼ $656,656 |
| Total Net Assets Fund Balance | $1,483,466 | $826,810 | ▼ $656,656 |
| Total Liabilities and Net Assets / Fund Balance | $6,282,010 | $5,423,466 | ▼ $858,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,448,667 | $2,112,023 | $6,560,690 |
| Land | $335,000 | - | $335,000 |
| Equipment | $135,247 | $145,839 | $281,086 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tonya Carlson | Administrator | FT | $55,625 | $55,625 |
| Maria a Kennah | Administrator (thru March 2024) | FT | $50,773 | $50,773 |
| Name | Title |
|---|---|
| Linda Lawrence | President |
| Brock Boedecker | Vice President |
| Elizabeth Maguire | Board Member |
| Erin Oetken | Board Member |
| Kimberlee Williams | Board Member |
| Rosemary Rieder | Board Member |
| Peter Eliason | Board Member (thru March 2024) |
| Sean Bonnet | Board Member (thru March 2024) |
| Kay Wallick | Secretary |
| Tyler Crossley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,523,671 |
| Other Expenses | $1,630,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,158,368 | $308,005 | - | $3,466,373 |
| Other Employee Benefits | $453,190 | $57,269 | - | $510,459 |
| Fees for Services Other | $129,736 | $267,251 | - | $396,987 |
| Payroll Taxes | $344,638 | $43,551 | - | $388,189 |
| Depreciation Depletion | $201,912 | - | - | $201,912 |
| Interest | - | $150,460 | - | $150,460 |
| Other Expenses | $111,723 | - | - | $111,723 |
| Current Officers, Directors, Trustees, and Key Employees | - | $106,398 | - | $106,398 |
| Occupancy | $106,240 | - | - | $106,240 |
| Insurance | - | $83,801 | - | $83,801 |
| Pension Plan Contributions | $46,390 | $5,862 | - | $52,252 |
| All Other Expenses | $11,637 | $36,732 | - | $48,369 |
| Office Expenses | - | $36,239 | - | $36,239 |
| Information Technology | - | $34,425 | - | $34,425 |
| Fees for Services Accounting | - | $32,826 | - | $32,826 |
| Fees for Services Legal | - | $12,173 | - | $12,173 |
| Travel | $3,038 | - | - | $3,038 |
| Conferences and Meetings | $1,546 | - | - | $1,546 |
| Advertising | - | $1,529 | - | $1,529 |
| Total Functional Expenses | $4,977,404 | $1,176,521 | $0 | $6,153,925 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,153,925 |
| Total Expenses per Audited Statements | $6,153,925 |
| Total Expenses per Form 990 | $6,153,925 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Trust Account | $1,644 |
“The form 990 was reviewed in detail by the cfo and director of finance of sheridan memorial hospital. The form 990 was presented to the board members at a board meeting prior to being filed with the irs.”
“The organization maintains a comprehensive conflict of interest policy applicable to all employees and volunteers. The policy is designed to ensure the organization conducts its affairs in accordance with the highest ethical and legal standards, and to avoid potential, perceived, or actual conflicts of interest. Monitoring and enforcement procedures: - annual disclosure: officers, directors, managers, purchasing agents, employed providers (including physicians, nurse practitioners, and physician assistants), and any hospital agent authorized to make referrals must annually review the policy, complete a conflict of interest disclosure statement, and submit it to the hr department. - ongoing disclosure: all hospital agents are required to promptly disclose any potential or actual conflicts of interest to their supervisors and complete a disclosure statement for hr review. - reporting concerns: if an individual suspects another may have a conflict, they must notify hr. - disciplinary action: failure to disclose a conflict subjects the individual to disciplinary action as determined by their supervisor and hr. Review and management: - upon receipt of a disclosure, hr notifies the compliance or legal department and reviews the statement to assess any potential or actual conflicts. - if necessary, hr meets with the individual and/or their supervisor to discuss the disclosure. - determinations of conflict are documented, and the statement is forwarded to compliance and legal. - if a conflict is found, hr consults with compliance/legal to develop a management plan, which may include documentation of disclosure, strategies to eliminate the conflict, or prohibition of the activity. Additional safeguards: - the policy prohibits borrowing, lending, or debt relationships between the organization and hospital agents except in limited circumstances. - the organization ensures compliance with all applicable federal and state laws and regulations. - the policy is reviewed and approved by committee, leadership, and officers, and is subject to periodic revision.”
“To determine the salary within our organization we utilize validated compensation survey data. Using this data we benchmark our jobs and set our wages in our salary structure accordingly. Compensation is reviewed and board approval is required for all changes. This process was last completed in 2024.”
“No documents are available to the public.”
“The organization qualifies as a tax-exempt organization described in section 501(c)(3) of the irc. Accordingly, the organization is exempt from federal income taxes on related income pursuant to section 501(c)(3) of the irc. The organization follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of this standard has no effect on the financial statements.”
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 | 191725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214985 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 199533 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 159945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS CREATING LOVING HOMES WHERE ELDERS CONTINUE TO LIVE FULFILLING LIVES, SUPPORTED BY QUALITY CARE, CHOICE, AND POSITIVE RELATIONSHIPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1529 |
| IRS990/AllOtherContributionsAmt | 0 | 1427392 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36732 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11637 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATHAN STUTTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076720600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 W 5TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 503340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106398 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106398 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1546 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1546 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1427392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5415 |
| IRS990/CYOtherExpensesAmt | 0 | 1630254 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4389544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -331574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4523671 |
| IRS990/CYTotalExpensesAmt | 0 | 6153925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5822351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 201912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 201912 |
| IRS990/Desc | 0 | TRANSFORMING LONG-TERM CARE FROM TRADITIONAL NURSING HOMES TO "GREEN HOUSE" HOMES TO IMPROVE ELDER QUALITY OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GREEN HOUSE LIVING FOR SHERIDAN |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 131 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4977404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32826 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32826 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12173 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12173 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 267251 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129736 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 396987 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | TONYA CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA A KENNAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BROCK BOEDECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYLER CROSSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAY WALLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN BONNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER ELIASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIN OETKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROSEMARY RIEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLEE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50773 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMINISTRATOR (THRU MARCH 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (THRU MARCH 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (THRU MARCH 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5822351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34425 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34425 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83801 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 150460 |
| IRS990/InterestGrp/TotalAmt | 0 | 150460 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15263 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5415 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2257862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5267640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4918914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7176776 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS CREATING LOVING HOMES WHERE ELDERS CONTINUE TO LIVE FULFILLING LIVES, SUPPORTED BY QUALITY CARE, CHOICE, AND POSITIVE RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4475680 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4380027 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1483466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 826810 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1483466 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 826810 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36239 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56610 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57269 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 453190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 510459 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 111723 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 167964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111723 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131139 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1644 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 308005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3158368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3466373 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43551 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 344638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 388189 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5862 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46390 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52252 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58602 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52613 |
| IRS990/PrincipalOfficerNm | 0 | BROCK BOEDECKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -325082 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4389544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4389544 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 477848 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -37038 |
| IRS990/PYOtherExpensesAmt | 0 | 1463851 |
| IRS990/PYOtherRevenueAmt | 0 | 772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4067817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1117461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4163009 |
| IRS990/PYTotalExpensesAmt | 0 | 5626860 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4509399 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -331574 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4389544 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181022 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247930 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 211041 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 212291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1427392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 477848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2095788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5415 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16882 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 113281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4389544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4068589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3948451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4964972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6171082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23542638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 113281 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00440 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23443012 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1984373 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 211041 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2195414 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1983123 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1983123 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5816936 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4546437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4076307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5003849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6194897 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25638426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5822351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4574680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4099832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5043065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6211779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25751707 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4448667 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2112023 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6560690 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135247 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145839 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 281086 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6153925 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 335000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 335000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT TRUST ACCOUNT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5822351 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC. ACCORDINGLY, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(C)(3) OF THE IRC. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO EFFECT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4918914 |
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