Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 30-0282702 • 501(c)3 • Onamia, MN
Profile
The purpose of onamia area assisted living (dba: lake song) is to provide elderly persons suitable housing facilities and support services, including attention to the elderly poor of the county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$750,622
Down $526,822 (-41%) from 2022
Liabilities
Down$3,200,486
Down $84,738 (-2.6%) from 2022
Net Assets
Down-$2,449,864
Down $442,084 (-22%) from 2022
Revenue
Up$1,513,498
Up $16,146 (+1.1%) from 2022
Expenses
Up$1,782,641
Up $170,209 (+11%) from 2022
Net Income
Down-$269,143
Down $154,063 (-134%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The purpose of onamia assisted living (dba lake song) is to provide elderly persons suitable housing facilities and support services, including attention to the poor elderly of the county.
To provide elderly persons suitable housing facilities and support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $583,763 | $394,122 | ▼ $189,641 |
| Other Notes and Loans Receivable, Net | $266,231 | $250,862 | ▼ $15,369 |
| Accounts Receivable | $36,801 | $35,351 | ▼ $1,450 |
| Cash and Non-Interest-Bearing Accounts | $174,243 | $31,504 | ▼ $142,739 |
| Prepaid Expenses and Deferred Charges | $12,050 | $15,203 | ▲ $3,153 |
| Total Assets | $1,102,157 | $750,622 | ▼ $351,535 |
| Other Assets Total | $29,069 | $23,580 | ▼ $5,489 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,070,192 | $2,987,718 | ▼ $82,474 |
| Accounts Payable and Accrued Expenses | $175,134 | $177,476 | ▲ $2,342 |
| Other Liabilities | $37,552 | $35,292 | ▼ $2,260 |
| Total Liabilities | $3,282,878 | $3,200,486 | ▼ $82,392 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,180,721 | $-2,449,864 | ▼ $269,143 |
| Total Net Assets Fund Balance | $-2,180,721 | $-2,449,864 | ▼ $269,143 |
| Total Liabilities and Net Assets / Fund Balance | $1,102,157 | $750,622 | ▼ $351,535 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $325,564 | $3,378,993 | $3,704,557 |
| Equipment | $23,258 | $351,847 | $375,105 |
| Land | $45,300 | - | $45,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Justin Pederson | Oaal Lakesong Director | PT | $40,623 | $40,623 |
| Name | Title |
|---|---|
| Wendy Tretter | Chairperson |
| Janell Holmquist | Vice Chair |
| Steve Bode | Controller/member |
| Dennis Hitzeman | Member |
| Peggy Koscienlniak | Member |
| Judy Waytashek | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $950,268 |
| Other Expenses | $832,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $707,944 | $84,203 | - | $792,147 |
| Interest | $206,182 | $4,208 | - | $210,390 |
| Depreciation Depletion | $196,142 | $3,988 | - | $200,130 |
| Other Employee Benefits | $141,314 | $16,807 | - | $158,121 |
| Fees for Services Management | - | $43,732 | - | $43,732 |
| Insurance | $39,994 | $3,636 | - | $43,630 |
| Other Expenses | $26,626 | $1,544 | - | $26,626 |
| All Other Expenses | $12,283 | - | - | $12,283 |
| Fees for Services Accounting | $2,147 | $7,853 | - | $10,000 |
| Advertising | $1,325 | - | - | $1,325 |
| Total Functional Expenses | $1,609,560 | $173,081 | $0 | $1,782,641 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,782,641 |
| Total Expenses per Audited Statements | $1,782,641 |
| Total Expenses per Form 990 | $1,782,641 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Liabilities | $20,081 |
| Accrued Expenses | $10,196 |
| Deferred Revenue | $2,739 |
| Tenant Trust Funds | $2,158 |
| Lease Payable | $118 |
“Entity hired mille lacs health systems to maintain the books and administration of onamia area assisted living.”
“The members are the mille lacs health system and crosier fathers and brothers province of st. Odilia. Mille lacs health system and the crosier fathers and brothers province of st. Odilia each appoint three members.”
“The form 990 is presented to the board of directors prior to submission with the irs.”
“Board members are required to annually review and sign a conflict of interest declaration. The conflict of interest policy is monitored within its board meetings, and members are asked to state any conflicts pending before the board at the reading of the agenda. New members are given a copy of the policy as they join the board. The member must declare the conflict at the beginning of the meeting and that member is not allowed to vote on the item in which such conflict exists.”
“The documents are available upon request.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 177476 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36801 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ELDERLY PERSONS SUITABLE HOUSING FACILITIES AND SUPPORT SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1325 |
| IRS990/AllOtherContributionsAmt | 0 | 15000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12283 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3205322002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 NORTH ELM ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ONAMIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 563590500 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174243 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31504 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17668 |
| IRS990/CYOtherExpensesAmt | 0 | 832373 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -269143 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 950268 |
| IRS990/CYTotalExpensesAmt | 0 | 1782641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1513498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3988 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 196142 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200130 |
| IRS990/Desc | 0 | PROVIDE HOUSING AND SUPPORT SERVICES FOR THE ELDERLY IN THE ONAMIA AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LAKE SONG ASSISTED LIVING |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1609560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2147 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 43732 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43732 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY TRETTER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEGGY KOSCIENLNIAK |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 40623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CONTROLLER/MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OAAL LAKESONG DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1513498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3636 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43630 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4208 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 206182 |
| IRS990/InterestGrp/TotalAmt | 0 | 210390 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17668 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 583763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 394122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4124962 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF ONAMIA ASSISTED LIVING (DBA LAKE SONG) IS TO PROVIDE ELDERLY PERSONS SUITABLE HOUSING FACILITIES AND SUPPORT SERVICES, INCLUDING ATTENTION TO THE POOR ELDERLY OF THE COUNTY. |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2987718 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2180721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2449864 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2180721 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2449864 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23580 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141314 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 158121 |
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| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PLANT OPERATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26626 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15203 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1475617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5213 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18470 |
| IRS990/PYOtherExpensesAmt | 0 | 827624 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 848296 |
| IRS990/PYTotalExpensesAmt | 0 | 1675920 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1502979 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -269143 |
| 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 | 1480830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 87148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20790 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 95745 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 87148 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 87148 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 182893 |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3704557 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23258 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 351847 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 375105 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1782641 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 20081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT TRUST FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TENANT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35292 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1513498 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1513498 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1782641 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ENTITY HIRED MILLE LACS HEALTH SYSTEMS TO MAINTAIN THE BOOKS AND ADMINISTRATION OF ONAMIA AREA ASSISTED LIVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ARE THE MILLE LACS HEALTH SYSTEM AND CROSIER FATHERS AND BROTHERS PROVINCE OF ST. ODILIA. MILLE LACS HEALTH SYSTEM AND THE CROSIER FATHERS AND BROTHERS PROVINCE OF ST. ODILIA EACH APPOINT THREE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN A CONFLICT OF INTEREST DECLARATION. THE CONFLICT OF INTEREST POLICY IS MONITORED WITHIN ITS BOARD MEETINGS, AND MEMBERS ARE ASKED TO STATE ANY CONFLICTS PENDING BEFORE THE BOARD AT THE READING OF THE AGENDA. NEW MEMBERS ARE GIVEN A COPY OF THE POLICY AS THEY JOIN THE BOARD. THE MEMBER MUST DECLARE THE CONFLICT AT THE BEGINNING OF THE MEETING AND THAT MEMBER IS NOT ALLOWED TO VOTE ON THE ITEM IN WHICH SUCH CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 750622 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1102157 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 750622 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 173081 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1609560 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1782641 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3282878 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3200486 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3282878 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3200486 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2180721 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2449864 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1480830 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 750622 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 206 ELM STREET N |
| IRS990/USAddress/CityNm | 0 | ONAMIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56359 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAKESONGASSISTEDLIVING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY TRETTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3205322002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ONAMIA AREA ASSISTED LIVING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONAM |
| ReturnHeader/Filer/EIN | 0 | 300282702 |
| ReturnHeader/Filer/PhoneNum | 0 | 3205322002 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 206 ELM STREET N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ONAMIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56359 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411334380 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER WELLE HEISER & CO LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4170 THIELMAN LANE PO BOX 159 |
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