Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Richfield Senior Housing Inc Co Tcch Inc
EIN 31-1626065 • 501(c)3 • Richfield, MN
Profile
NONE
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.28x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$14,131,098
Down $331,058 (-2.3%) from 2022
Liabilities
Down$18,017,782
Down $466,996 (-2.5%) from 2022
Net Assets
Up-$3,886,684
Up $135,938 (+3.4%) from 2022
Revenue
Up$5,560,657
Up $1,106,304 (+25%) from 2022
Expenses
Up$5,520,869
Up $421,389 (+8.3%) from 2022
Net Income
Up$39,788
Up $684,915 (+106%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,131,098
- Liabilities
- $18,017,782
- Net assets
- -$3,886,684
- Revenue
- $5,560,657
- Expenses
- $5,520,869
- Net income
- $39,788
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $5,560,657
Mission and Program Overview
Mission
None
CARE FOR THE ELDERLY
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,256,646 | $10,961,038 | ▼ $295,608 |
| Investments in Publicly Traded Securities | $1,960,229 | $1,805,328 | ▼ $154,901 |
| Savings and Temporary Cash Investments | $608,485 | $717,900 | ▲ $109,415 |
| Accounts Receivable | $189,454 | $319,985 | ▲ $130,531 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $14,129,255 | $14,131,098 | ▲ $1,843 |
| Other Assets Total | $114,441 | $326,847 | ▲ $212,406 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $16,723,723 | $16,359,393 | ▼ $364,330 |
| Other Liabilities | $554,516 | $784,037 | ▲ $229,521 |
| Accounts Payable and Accrued Expenses | $608,730 | $639,547 | ▲ $30,817 |
| Escrow Account Liability | $218,757 | $234,805 | ▲ $16,048 |
| Total Liabilities | $18,105,726 | $18,017,782 | ▼ $87,944 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,976,471 | $-3,886,684 | ▲ $89,787 |
| Total Net Assets Fund Balance | $-3,976,471 | $-3,886,684 | ▲ $89,787 |
| Total Liabilities and Net Assets / Fund Balance | $14,129,255 | $14,131,098 | ▲ $1,843 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,974,255 | $8,152,051 | $14,126,306 |
| Land | $4,012,343 | - | $4,012,343 |
| Equipment | $974,440 | $362,255 | $1,336,695 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tamara Tasche | Board Chair |
| Dan Lindh | President |
| Duane Larson | Bd Vice Chair |
| Denyse Ethridge | Executive Director & COO |
| John Bergeson | Secretary |
| Mark Meyer | Treasurer & CFO |
| Chris Schmidt | VP Finance |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Avinity Services Company | Management Services | 7645 LYNDALE AVE S SUITE 110, Richfield, MN 55423 | $292,963 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,493,959
- Investment Income
- $66,698
- Other Revenue
- $0
- Change in Net Assets
- $39,788
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,560,657
- Total Revenue per Audited Statements
- $5,560,657
- Total Revenue per Form 990
- $5,560,657
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,922,267 |
| Salaries, Compensation, and Employee Benefits | $2,598,602 |
| 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 | $1,979,091 | $159,225 | - | $2,138,316 |
| Interest | $887,772 | $2,077 | - | $889,849 |
| Occupancy | $657,563 | $18,818 | - | $676,381 |
| Depreciation Depletion | $516,129 | $1,207 | - | $517,336 |
| Fees for Services Management | - | $292,963 | - | $292,963 |
| Fees for Services Other | $273,679 | $7,479 | - | $281,158 |
| Other Employee Benefits | $253,270 | $20,376 | - | $273,646 |
| Payroll Taxes | $146,719 | $11,804 | - | $158,523 |
| Insurance | $86,981 | $203 | - | $87,184 |
| Office Expenses | $72,588 | $2,640 | - | $75,228 |
| Information Technology | - | $53,760 | - | $53,760 |
| Pension Plan Contributions | $26,023 | $2,094 | - | $28,117 |
| Advertising | - | $25,609 | - | $25,609 |
| Fees for Services Accounting | - | $17,942 | - | $17,942 |
| Fees for Services Legal | - | $2,479 | - | $2,479 |
| Other Expenses | $1,145 | - | - | $1,145 |
| Travel | $850 | $68 | - | $918 |
| Conferences and Meetings | $292 | $23 | - | $315 |
| Total Functional Expenses | $4,902,102 | $618,767 | $0 | $5,520,869 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,520,869 |
| Total Expenses per Audited Statements | $5,520,869 |
| Total Expenses per Form 990 | $5,520,869 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Party | $784,037 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Columbus Mn | 2015-08-17 | $19,477,513 | To refund richfield mn senior |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $19,477,513 | $18,882,080 | $2,900,000 | $389,550 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
- 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 2
“The Executive Director/COO, and VP of Finance wereemployed by Avinity Services Company through December 2019 and became employees of Presbyterian Homes and Services effective in January 2020, a related tax exempt organization.John Bergeson, and Tamara Tasche are also board members of the Avinity Foundation and Dan Lindh, Mark Meyer, Duane Larson are on the board of directors for Presbyterian Homes and Services. Therefore, a business relationship exists between these individuals.”
Form 990, Part VI, Section A, Line 3
“Avinity Services Company provides business management services and othersupport functions, including personnel, property, and financial management.The Executive Director/COO, and VP of Finance wereemployed and compensated by Avinity Services Company through December 2019 and by Presbyterian Homes and Services effective January 2020. Refer to Part VII forcompensation paid by the related organizations.”
Form 990, Part VI, Section A, Line 6
“The members of the Board of Directors of Avinity, Inc. are the only membersof this organization.”
Form 990, Part VI, Section A, Line 8B
“The Organization does not have any committees with the authority to act onbehalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Prior to the Form 990 being filed, it will be provided to the Board ofDirectors for their review. It will also be reviewed by the VP of Finance.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy requires that all board members, officers,other volunteers and employees must fully disclose all areas of interestwhere potential conflict(s) may exist and that this disclosure should takeplace prior to any transactions being consummated. Transactions withparties with whom a conflicting interest does exist, may be undertaken onlyif all of the following are observed:1. The person with the conflict of interest is excluded from thediscussion and approval of such transaction;2. A competitive bid or comparable valuation exists; and3. The Board, Executive Director/COO, or Vice President of Finance hasdetermined that the transaction is in the best interest of theorganization.To help ensure compliance with this policy, all board members and allemployees are required to complete a conflict of interest disclosurestatement, which are reviewed by the Executive Director/COO or VicePresident of Finance for indication of any potential conflicts of interest.If any material conflicts of interest are determined to exist, they aredealt with on a case by case basis and are brought to the Board ofDirectors attention, as appropriate.”
Form 990, Part VI, Section C, Line 19
“The financial statements are available on the Municipal Securities RulingBoard EMMA web site. The governing documents and conflict of interestpolicy may be made available on a case by case basis if requested.”
Filing and Contact Details
Filer
- Filer Name
- Richfield Senior Housing Inc
- EIN
- 31-1626065
- Phone
- 6128612799
- Address
- 7645 LYNDALE AVE SOUTH 110, RICHFIELD, MN 55423
Signing Officer
- Name
- Mark Meyer
- Title
- CFO
- Signed
- 2025-08-12
Organization Details
- Principal Officer
- Mark Meyer
- Formed
- 1998
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 90
- Volunteers
- 5
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Contribution from Affiliate = $50000”
Form 990, Part XI, Line 9
“Rounding = $0”
Form 990, Part XI, Line 9
“Rounding = -$1”
Financial Statement Notes
Part IV, Line 2B: Explanation of escrow account liability
“The organization holds funds on behalf of its residents.”
Part X : FIN48 Footnote
“The organization is organized as a minnesota not for profit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose.the organization 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. The organization would recognize future accrued interst and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalities are incurred.”
Raw XML AppendixShowing 400 of 697 raw XML fields
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 608730 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 639547 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 189454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 319985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARE FOR THE ELDERLY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25609 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS SCHMIDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128612799 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7645 LYNDALE AVE SOUTH SUITE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55423 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 292 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 315 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 292963 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7645 LYNDALE AVE S SUITE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RICHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55423 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AVINITY SERVICES COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66698 |
| IRS990/CYOtherExpensesAmt | 0 | 2922267 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5493959 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2598602 |
| IRS990/CYTotalExpensesAmt | 0 | 5520869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5560657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1207 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 516129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 517336 |
| IRS990/Desc | 0 | RICHFIELD SENIOR HOUSING, INC. PROVIDES HOUSING WITH SERVICES TO PERSONS AGE 55 AND OLDER. FOR THOSE TENANTS REQUIRING GREATER LEVELS OF CARE, ASSISTED LIVING SERVICES ARE AVAILABLE.SERVICES THAT ARE PROVIDED FREE OF CHARGE IN INDEPENDENT LIVING INCLUDE ACTIVITIES PROGRAM, A FITNESS PROGRAM, TRANSPORTATION TO MEDICAL APPOINTMENTS, OUTINGS AND SHOPPING, STAFFING 24/7 AND CHAPLAINCY.SERVICES THAT ARE AVAILABLE IN INDEPENDENT LIVING AT AN ADDITIONAL COST INCLUDE MEALS, HOUSEKEEPING, BEAUTY/BARBER SHOP, AND UNDERGROUND HEATED PARKING. THERE ARE ALSO TWO LAUNDRY ROOMS ON EACH FLOOR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 218757 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 234805 |
| IRS990/ExpenseAmt | 0 | 4902102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17942 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17942 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2479 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2479 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 292963 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 292963 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7479 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 273679 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 281158 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/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/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 | 17610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14784 |
| 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/PersonNm | 0 | DENYSE ETHRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN LINDH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BERGESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMARA TASCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUANE LARSON |
| 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/ReportableCompFromRltdOrgAmt | 0 | 180475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 143417 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BD VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5560657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53760 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53760 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87184 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2077 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 887772 |
| IRS990/InterestGrp/TotalAmt | 0 | 889849 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66698 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1960229 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1805328 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8514306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11256646 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10961038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19475344 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CARE FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3976471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3886684 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3976471 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3886684 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18818 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 657563 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 676381 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75228 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 114441 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 326847 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 49999 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20376 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253270 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 273646 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1145 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 554516 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 784037 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 159225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1979091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2138316 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11804 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 158523 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26023 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28117 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT AND SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5345680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79214 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 69065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5345680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 69065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1341 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59584 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2950206 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4761355 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -403850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2275924 |
| IRS990/PYTotalExpensesAmt | 0 | 5226130 |
| IRS990/PYTotalRevenueAmt | 0 | 4822280 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39788 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5560657 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 608485 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 717900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 665974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1255793 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 66698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18038 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 198811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5493959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4761355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4092579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4243325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5005713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23596931 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 66698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 59584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 198811 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00790 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00650 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22643441 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 564381 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 638625 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 428856 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 401716 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175705 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2209283 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 564381 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 638625 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 428856 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 401716 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 175705 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2209283 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5493959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4762696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4436317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4909299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5250453 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24852724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5560657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4822280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4454355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4931392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5282851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25051535 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5974255 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8152051 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14126306 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 974440 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 362255 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1336695 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5520869 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4012343 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4012343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 784037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5560657 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS FUNDS ON BEHALF OF ITS RESIDENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS ORGANIZED AS A MINNESOTA NOT FOR PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE.THE ORGANIZATION 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. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTERST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALITIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10961038 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5520869 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 784037 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5560657 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5560657 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.