Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Boundary Waters Care Center
EIN 27-3111617 • 501(c)3 • Ely, MN
Profile
Boundary Waters Care Center is committed to the core values of hospitality, stewardship, integrity, respect, and humor. These values, in addition to the significance and impact of the services we provide, determine our priorities, influence our decisions, and represent stability to those we serve.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.77x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$2,675,366
Up $639,741 (+31%) from 2023
Liabilities
Up$2,065,626
Up $481,541 (+30%) from 2023
Net Assets
Up$609,740
Up $158,200 (+35%) from 2023
Revenue
Up$5,468,042
Up $788,613 (+17%) from 2023
Expenses
Up$5,274,302
Up $276,103 (+5.5%) from 2023
Net Income
Up$193,740
Up $512,510 (+161%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,675,366
- Liabilities
- $2,065,626
- Net assets
- $609,740
- Revenue
- $5,468,042
- Expenses
- $5,274,302
- Net income
- $193,740
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $5,468,042
Mission and Program Overview
Mission
Boundary Waters Care Center is committed to the core values of hospitality, stewardship, integrity, respect, and humor. These values, in addition to the significance and impact of the services we provide, determine our priorities, influence our decisions, and represent stability to those we serve.
Provision of long term care for the elderly.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $764,195 | $1,275,060 | ▲ $510,865 |
| Land, Buildings, and Equipment, Net | $401,729 | $538,331 | ▲ $136,602 |
| Accounts Receivable | $465,680 | $422,473 | ▼ $43,207 |
| Prepaid Expenses and Deferred Charges | $48,305 | $128,475 | ▲ $80,170 |
| Total Assets | $2,035,625 | $2,675,366 | ▲ $639,741 |
| Other Assets Total | $355,716 | $311,027 | ▼ $44,689 |
| Liabilities | |||
| Deferred Revenue | $842,559 | $813,176 | ▼ $29,383 |
| Unsecured Notes Loans Payable | $250,000 | $725,000 | ▲ $475,000 |
| Accounts Payable and Accrued Expenses | $475,935 | $521,008 | ▲ $45,073 |
| Escrow Account Liability | $15,591 | $6,442 | ▼ $9,149 |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Total Liabilities | $1,584,085 | $2,065,626 | ▲ $481,541 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $111,415 | $305,155 | ▲ $193,740 |
| Net Assets With Donor Restrictions | $340,125 | $304,585 | ▼ $35,540 |
| Total Net Assets Fund Balance | $451,540 | $609,740 | ▲ $158,200 |
| Total Liabilities and Net Assets / Fund Balance | $2,035,625 | $2,675,366 | ▲ $639,741 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $286,358 | $227,601 | $513,959 |
| Leasehold Improvements | $251,973 | $158,218 | $410,191 |
| Other Assets Org | $6,442 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shadrack Masaki | CNA | FT | $150,877 | $150,877 |
| John Nyarieko | CNA | FT | $132,716 | $132,716 |
| Dana Fernilius | Rn | FT | $109,369 | $109,369 |
| Victoria Carlson | Rn | FT | $108,941 | $108,941 |
Board Members and Trustees
| Name | Title |
|---|---|
| Roger Pekuri | President |
| Joneene Lobe | Vice President |
| Kathy Champa | Director |
| Lisa Porthan | Director |
| Mike Forsman | Director |
| Adam Masloski | Executive Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Health Dimensions Group | Management Services | 12900 Whitewater Drive STE 201, Minneapolis, MN 55343 | $319,152 |
| KareKrest LLC | Nurse agency Staffing | 5701 Shingle Creek Parkway Suite 25, Brooklyn Center, MN 55430 | $144,158 |
| BSG Maintenance Inc | Housekeeping & Laundry Services | PO Box 165, Newburg, WI 53060 | $136,689 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $246,860
- Program Service Revenue
- $5,220,972
- Investment Income
- $210
- Other Revenue
- $0
- All Other Contributions
- $18,368
- Change in Net Assets
- $193,740
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,082,215 |
| Other Expenses | $2,192,087 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,548,147 | $111,224 | - | $2,659,371 |
| Fees for Services Other | $429,681 | $32,965 | - | $462,646 |
| Fees for Services Management | - | $412,183 | - | $412,183 |
| Payroll Taxes | $203,954 | $19,658 | - | $223,612 |
| Other Employee Benefits | $181,717 | $17,515 | - | $199,232 |
| Travel | - | $133,699 | - | $133,699 |
| Occupancy | $103,092 | $12,242 | - | $115,334 |
| Depreciation Depletion | $82,625 | $6,398 | - | $89,023 |
| Information Technology | - | $69,120 | - | $69,120 |
| Other Expenses | $51,000 | $6,544 | - | $51,000 |
| Insurance | $43,005 | $3,330 | - | $46,335 |
| Fees for Services Accounting | - | $38,816 | - | $38,816 |
| All Other Expenses | $1,926 | $15,912 | - | $17,838 |
| Advertising | - | $7,439 | - | $7,439 |
| Conferences and Meetings | - | $4,399 | - | $4,399 |
| Office Expenses | $2,715 | - | - | $2,715 |
| Total Functional Expenses | $4,372,330 | $901,972 | $0 | $5,274,302 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“Boundary Waters Care Center (BWCC) has entered into a contract with Health Dimensions Consulting, Inc. (dba Health Dimensions Group) for certain management services. Adam Masloski received $134,378 in compensation and benefits for services as Executive Director.”
Form 990, Part VI, Section A, line 8B
“There are no committees with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11B
“The 990 is reviewed by the Financial Services Manager and the Senior Accountant of the management company. The 990 is also provided to Boundary Waters Care Center board for review and approval prior to filing.”
Form 990, Part VI, Section B, line 12C
“The organization provides annual training on the code of conduct, which includes the conflict of interest policy. The organization also has a compliance hotline in which any/all complaints are investigated. Board members and key employees are asked to complete a conflict of interest questionnaire annually. The board determines if a conflict of interest is present. If a conflict is identified, the impacted individual must abstain from voting.”
Form 990, Part VI, Section B, line 15A
“Health Dimensions Group (HDG) engages a third party on a periodic basis to conduct market analysis and to provide recommendations on compensation ranges for administrators. The Human Resources department coordinates this activity with the third party vendor, and provides financial recommendations to the HDG CEO. Administrators are not involved with any aspect of conducting market analysis, establishing compensation ranges or determining their respective salary.”
Form 990, Part VI, Section C, line 19
“The governing documents and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Boundary Waters Care Center
- EIN
- 27-3111617
- Phone
- 2183658705
- Address
- 200 W Conan St, Ely, MN 55731
Signing Officer
- Name
- Roger Pekuri
- Title
- President
- Phone
- 2183658705
- Signed
- 2025-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roger Pekuri
- Formed
- 2011
- Legal Domicile
- Mn
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 65
- Volunteers
- 5
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Heidi M Sachs CPA
- Phone
- 6122536500
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Amortization of Promise to Give-Lease Space -35,540.”
Form 990, Part XII, Line 2B
“The organization is in the process of obtaining independent audited financial statements. At the time of filing the Form 990 the audit was not issued.”
Financial Statement Notes
Part IV, Line 2B:
“The Care Center acts as a custodian for the funds of the residents of the Care Center. These funds are included as an asset and a corresponding liability in the accompanying balance sheets.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Boundary Waters Care Center operates a 42-bed nursing facility for the elderly of Ely, Minnesota. The Care Center also provides services designated to meet the physical, social, and psychological needs of the residents. |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 69120 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69120 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3330 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46335 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 210 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 385819 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 401729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 538331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 924150 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Boundary Waters Care Center is committed to the core values of hospitality, stewardship, integrity, respect, and humor. These values, in addition to the significance and impact of the services we provide, determine our priorities, influence our decisions, and represent stability to those we serve. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 451540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 609740 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 111415 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 305155 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12242 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115334 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2715 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 355716 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 311027 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35540 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17515 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 181717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 199232 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies and Fo |
| IRS990/OtherExpensesGrp/Desc | 1 | DHS Surcharge |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debts |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 516667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 527195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2548147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2659371 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19658 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 203954 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223612 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48305 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 128475 |
| IRS990/PrincipalOfficerNm | 0 | Roger Pekuri |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722514 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Resident Service R |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cafeteria |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4958103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 189919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4958103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 189919 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Boundary Waters Care Center provides meal services to residents and a local non-profit organization through a meals on wheels program. The Care Center also provides dietary services, catering and activity services to the area hospital. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 117555 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 156943 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 251370 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 1991951 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4428044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -318770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3006248 |
| IRS990/PYTotalExpensesAmt | 0 | 4998199 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4679429 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 193740 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5064029 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 246860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 251370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 573866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 242703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1551458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2027 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5220972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4428044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3862447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3542497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3620844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20674804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5680 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.61720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.64990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13722298 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2453599 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2117590 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1580564 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1165055 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1187156 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 8503964 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2453599 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 2117590 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1580564 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1165055 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1187156 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 8503964 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5467832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4679414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4099106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4116363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3863547 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22226262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5468042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4679429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4100097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4118390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3865984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22231942 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 286358 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 227601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 513959 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 251973 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 158218 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 410191 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 304585 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6442 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Contributed Use of Property |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Resident Trust Accounts |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Care Center acts as a custodian for the funds of the residents of the Care Center. These funds are included as an asset and a corresponding liability in the accompanying balance sheets. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 538331 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 311027 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
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