Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$45,131,106
Up $2,148,735 (+5.0%) from 2021
Net Assets
Up$13,189,776
Up $2,784,614 (+27%) from 2021
Liabilities
Down$31,941,330
Down $635,879 (-2.0%) from 2021
Revenue
Up$22,954,614
Up $3,383,898 (+17%) from 2021
Expenses
Up$19,973,493
Up $1,764,223 (+9.7%) from 2021
Net Income
Up$2,981,121
Up $1,619,675 (+119%) from 2021
To provide living opportunities in a senior community shaped by Christian values.
Provide long term care services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,192,982 | $31,481,329 | ▼ $1,711,653 |
| Cash and Non-Interest-Bearing Accounts | $4,780,562 | $5,390,691 | ▲ $610,129 |
| Accounts Receivable | $1,881,563 | $4,928,412 | ▲ $3,046,849 |
| Investments in Publicly Traded Securities | $1,323,668 | $1,421,028 | ▲ $97,360 |
| Prepaid Expenses and Deferred Charges | $236,928 | $302,616 | ▲ $65,688 |
| Inventories for Sale or Use | $181,668 | $168,719 | ▼ $12,949 |
| Total Assets | $42,982,371 | $45,131,106 | ▲ $2,148,735 |
| Other Assets Total | $1,385,000 | $1,438,311 | ▲ $53,311 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $25,346,494 | $24,168,474 | ▼ $1,178,020 |
| Other Liabilities | $5,566,179 | $5,788,010 | ▲ $221,831 |
| Accounts Payable and Accrued Expenses | $1,141,720 | $1,468,997 | ▲ $327,277 |
| Unsecured Notes Loans Payable | $407,133 | $393,497 | ▼ $13,636 |
| Escrow Account Liability | $115,683 | $122,352 | ▲ $6,669 |
| Total Liabilities | $32,577,209 | $31,941,330 | ▼ $635,879 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,405,162 | $13,189,776 | ▲ $2,784,614 |
| Total Net Assets Fund Balance | $10,405,162 | $13,189,776 | ▲ $2,784,614 |
| Total Liabilities and Net Assets / Fund Balance | $42,982,371 | $45,131,106 | ▲ $2,148,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,196,453 | $16,494,587 | $41,691,040 |
| Equipment | $1,645,658 | $5,583,366 | $7,229,024 |
| Other Land Buildings | $1,148,127 | $1,345,587 | $2,493,714 |
| Land | $3,491,091 | - | $1,038,193 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $392,624 | $12,620 | ▼ $275 | - | $404,969 |
| 2021 | $324,339 | $33,070 | ▲ $35,215 | - | $392,624 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kaye Angus | CFO (as of August) | PT | $98,657 | $98,657 |
| Name | Title |
|---|---|
| Charlotte Rusch | Chair |
| Shawn Stuhaug | President/CEO |
| Jack Rydell | Vice Chair |
| Ben Carlsrud | Trustee |
| Bruce Davidson | Trustee |
| Dan Beauchamp | Trustee |
| Martha Leclerc | Trustee |
| Neal Eriksmoen | Trustee |
| David Glatt | Trustee (thru August) |
| Jane Kelly | CFO (thru September) |
| Lianne Rockstad | Secretary |
| Dawn Hummel | Sr. Executive of Resident |
| Paulette Amundson | Treasurer (as of April) |
| Mary Johnson | Treasurer (thru March) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Stone Therapy | Contracted Therapy | 4319 NW Urbandale Dr, Urbandale, IA 50322 | $719,939 |
| Prime Time Healthcare LLC | Contracted Nursing | 15380 Weir St, Omaha, NE 68137 | $123,587 |
| Eide Bailly LLP | Accounting Services | PO Box 2545, Fargo, ND 58108 | $115,613 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,423,597 |
| Other Expenses | $8,549,896 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,899,967 | $717,164 | - | $9,617,131 |
| Depreciation Depletion | $2,179,869 | $25,792 | - | $2,205,661 |
| Office Expenses | $898,579 | $707,349 | - | $1,605,928 |
| Fees for Services Other | $1,541,969 | - | - | $1,541,969 |
| Occupancy | $1,061,299 | - | - | $1,061,299 |
| Interest | $922,184 | $11,507 | - | $933,691 |
| Other Employee Benefits | $844,431 | $86,705 | - | $931,136 |
| Payroll Taxes | $649,949 | $52,552 | - | $702,501 |
| Insurance | - | $201,869 | - | $201,869 |
| Pension Plan Contributions | $149,501 | $23,328 | - | $172,829 |
| Travel | $92,013 | - | - | $92,013 |
| Conferences and Meetings | $25,550 | $3,714 | - | $29,264 |
| Fees for Services Legal | - | $19,358 | - | $19,358 |
| Advertising | - | $15,012 | - | $15,012 |
| Other Expenses | $143,928 | $14,598 | - | $14,598 |
| Fees for Services Accounting | - | $11,950 | - | $11,950 |
| Information Technology | - | $7,379 | - | $7,379 |
| All Other Expenses | $449 | - | - | $449 |
| Total Functional Expenses | $17,949,778 | $2,023,715 | $0 | $19,973,493 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $19,973,493 |
| Expenses per Audited Statements | $19,820,219 |
| Total Expenses per Audited Statements | $19,820,219 |
| Expenses Not Reported on Financial Statements | $153,274 |
| Other Expense Adjustments | $153,274 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Entity Note Payable | $3,935,222 |
| Related Party Payable | $1,799,477 |
| Right of Use Liability | $53,311 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Cass County North Dakota | 2010-10-01 | $16,000,000 | Construct & Equip Retirement Living Campus |
| C | City of Harwood North Dakota | 2015-05-18 | $7,410,000 | Construction of independent living addition |
| D | City of Argusville North Dakota | 2015-05-18 | $7,410,000 | Refinance 2012 mortgage note payable and special assessments |
| B | Cass County North Dakota | 2012-08-28 | $3,000,000 | Construct & Equip 38 Skilled Nursing Bed Addition & Small Kitchen Facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $16,000,000 | $4,068,411 | $5,665,590 | $137,143 |
| C | $7,410,000 | - | $1,256,680 | $32,000 |
| D | $7,410,000 | - | $1,620,247 | $32,000 |
| B | $3,000,000 | - | $805,523 | $59,755 |
“The CEO and CFO both have a business relationship with each other and all of the Board Members, as the CEO and CFO are employed by another related nonprofit of which the board members serve as well. The Board serves all of the related nonprofit organizations listed on Schedule R.”
“Bethany Homes, Inc. is the sole member of the Corporation.”
“The Board of Directors is elected at the annual meeting of the Board of Trustees of the Member. The Member has the right to fill any vacancies that occur during the year. The Member may also remove any directors with or without cause.”
“The following actions by the Board of Directors require the approval of the Board of Trustees of the Member: - Establishment of annual operating budget - Sale, lease or encumbrance of any corporation real property - Unbudgeted capital expenditures exceeding amounts for which the President/CEO is specifically authorized to approve”
“There are no committees with the broad authority to act on behalf of the governing board.”
“The Form 990 is reviewed by the CFO and CEO and then provided to the Board for review prior to filing with the IRS.”
“Board officers and directors, as well as officers of the Organization, complete a conflict of interest questionnaire on an annual basis. The Board reviews the conflicts to determine if a conflict exists. The individual with the conflict is required to abstain from voting if the conflict comes up in the board meeting where a decision needs to be made. This is a standing agenda item at each board meeting.”
“Compensation for the CEO is paid by a related organization. The related organization has a process for determining compensation that includes review by the independent board using comparability data and substantiation of the deliberation and decision. The CFO compensation is paid by a related organization. The related organization has a process that includes review by the CEO and Executive Committee using comparability data.”
“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Individuals working for Bethany on 42nd are employed by a related organization, American Lutheran Homes, Inc.”
“Intercompany Transfers -196,507.”
“The Organization acts as custodian for the funds of the residents, as well as apartment security deposits. These funds are included in cash and cash equivalents and a corresponding liability is included in accounts payable-trade in the financial statements. Resident trust funds totaled $23,240 and $23,092 at December 31, 2022 and 2021. Apartment security deposits totaled $99,112 and $92,591 at December 31, 2022 and 2021.”
“A related organization, Bethany Homes, Inc., holds and administers the endowments. The endowments are used to benefit Bethany on 42nd.”
“Bethany on 42nd believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Bethany 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.”
“Dining Services Revenue Recorded in Expenses for Financial Statement 153,274.”
“Dining Services Revenue Recorded in Revenue on Form 990 153,274.”
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 | 1141720 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1468997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1881563 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4928412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide long term care services |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15012 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15012 |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 449 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 449 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kaye Angus |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7014788906 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 South University Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fargo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4780562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5390691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3714 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25550 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29264 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 719939 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 123587 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 115613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4319 NW Urbandale Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15380 Weir St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 2545 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Urbandale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Omaha |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Fargo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 58108 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Blue Stone Therapy |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Prime Time Healthcare LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Eide Bailly LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contracted Therapy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contracted Nursing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Accounting Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54004 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -16054 |
| IRS990/CYOtherExpensesAmt | 0 | 8549896 |
| IRS990/CYOtherRevenueAmt | 0 | 3351150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19565514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2981121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11423597 |
| IRS990/CYTotalExpensesAmt | 0 | 19973493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22954614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25792 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2179869 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2205661 |
| IRS990/Desc | 0 | Bethany on 42nd operates as a charitable organization consistent with the requirements of Internal Revenue Code Section 501(c)(3). Bethany on 42nd provides long term care services including skilled nursing care, transitional care, assisted living, and senior housing. Bethany on 42nd does not discriminate against individuals in the admissions process or in the delivery of care with regard to ability to pay for services. The organization's cash reserves are generally applied to expansion and replacement of existing facilities and equipment, amortization of mortgages, improvements in resident care, training and education, and community benefit activities.Continued on Schedule O...The governing board of Bethany on 42nd is made up of leaders in the Fargo-Moorhead business community. Consistent with its charitable mission, ALH provides community benefit to the area served. In 2022, community benefit activities included:*Speaker's Bureau Services - free educational sessions to agencies and individuals in the community on topics such as:o Bethany on the Growo Advance Directive Educationo Careers in Long Term Careo Early Dementia Careo Activities with a Purposeo The A, B, C & Ds of Medicareo Facing our Later Days in Faitho Managing Your Resources Estate Planning o Volunteerism The Rewards of Giving Yourself*Groups to which our Speaker's Bureau presented information included service clubs, churches, and senior centers. No sessions were scheduled in 2022 due to the COVID-19 pandemic.*Volunteerism - coordinates a volunteers program that included 140 volunteers giving over 9,500 hours of service, providing mental stimulation and emotional support to Bethany on 42nd's 214 elderly residents. Volunteers included members of sponsoring churches, Experience Works program volunteers, Mom's Teach, business groups, and many student volunteers from the community's schools elementary, middle, high schools, and colleges.*Scholarship programs and student loan repayment bonus opportunities - Bethany on 42nd recognizes that to continuously improve the organization's value to our community and our residents, to encourage life-long learning among employees, and to achieve an "employer of choice" status, it is in our best interest to provide opportunities to assist eligible employees in pursuing formal, healthcare-related education.*School partnerships - Bethany on 42nd works with area nursing and other healthcare-related programs to provide on-site training opportunities for students. In 2022, we had 98 nursing students complete clinical experiences at our facility. We provide a CNA training program for individuals in the Fargo-Moorhead community interested in pursuing a career as a nursing assistant. We also provide clinical site experience for an outside CNA training program, CPR training, and CNA testing and "test-out" classes. Other school partnerships include learning opportunities for dietetic students, and internship opportunities for students in social work, dietetics, activities, and LTC administration programs. *Assessment and referral services - our staff help to refer individuals needing long term care services to the appropriate agency in the community. Bethany on 42nd's licensed social workers provide guidance with medical assistance applications for residents/families.*Community Support - generalo Bethany on 42nd provides meeting room space and accommodations for non-profit organizations and community groups. o Facility space is open to use by outside groups for meetings, performances, activities, funeral/memorial services, music recitals and other programs.o Bethany on 42nd organizes employee participation in fundraising activities for Cass-Clay United Way and the Alzheimer's Association.o Recognizes the contributions to and the impact senior have had on the community by sponsoring the annual Senior of the Year awards program.*Community Support - leadership representatives from Bethany on 42nd serve on non-profit boards and civic organizati |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 115683 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 122352 |
| IRS990/ExpenseAmt | 0 | 17949778 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19358 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19358 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1541969 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1541969 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 22.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 18128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6202 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charlotte Rusch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jack Rydell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paulette Amundson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lianne Rockstad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bruce Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Neal Eriksmoen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Martha Leclerc |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dan Beauchamp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ben Carlsrud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Glatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Shawn Stuhaug |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jane Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kaye Angus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dawn Hummel |
| 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/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 | 323894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 175053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 82593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 155050 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer (thru March) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer (as of April) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee (thru August) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO (thru September) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO (as of August) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Sr. Executive of Resident |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -168 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 42644 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 22954782 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7379 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 201869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 201869 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11507 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 922184 |
| IRS990/InterestGrp/TotalAmt | 0 | 933691 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 181668 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 168719 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -15886 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -15886 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1323668 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1421028 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23423540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33192982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31481329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54904869 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 168 |
| IRS990/LessRentalExpensesGrp/RealAmt | 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide living opportunities in a senior community shaped by Christian values. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10405162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13189776 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -168 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -168 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 33268 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33268 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10405162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13189776 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1061299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1061299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 707349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 898579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1605928 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1385000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1438311 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -196507 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86705 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 844431 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 931136 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Recruitment |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Memberships |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 121029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 540090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 540090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14598 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5566179 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5788010 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Employee Retention Credit |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3317882 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3317882 |
| IRS990/OtherRevenueTotalAmt | 0 | 3317882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 717164 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8899967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9617131 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52552 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 649949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 702501 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23328 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 149501 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 172829 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 236928 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 302616 |
| IRS990/PrincipalOfficerNm | 0 | Shawn Stuhaug |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Service Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Supporting Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19404104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 161410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19404104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 161410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 598149 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 118450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7677 |
| IRS990/PYOtherExpensesAmt | 0 | 7763094 |
| IRS990/PYOtherRevenueAmt | 0 | 31473 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18933417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1361446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10327726 |
| IRS990/PYTotalExpensesAmt | 0 | 18209270 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19570716 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2981121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 1360 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33268 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19565514 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 598149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 879069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1537611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50285 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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