Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-0885590
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$38,835,136
Up $10,818,982 (+39%) from 2015
Net Assets
Up$15,275,906
Up $11,397,717 (+294%) from 2015
Liabilities
Down$23,559,230
Down $578,735 (-2.4%) from 2015
Revenue
Down$9,725,395
Down $3,589,883 (-27%) from 2015
Expenses
Down$10,142,392
Down $2,324,813 (-19%) from 2015
Net Income
Down-$416,997
Down $1,265,070 (-149%) from 2015
For over 80 years, lutheran life villages has been serving individuals and their caregivers with compassion and respect for independence, wellness, and spiritual life. At lutheran life villages, we pride ourselves on creating a place where people want to live, professionals want to work, and family and community members want to visit. We offer a full range of living options, from independent living and assisted living to skilled nursing, with locations in kendallville and fort wayne, indiana.
As an expression of christ's love lutheran life villages serves individuals and their caregivers with compassion and respect for independence, wellness and spiritual life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,402,564 | $20,498,659 | ▼ $903,905 |
| Investments in Publicly Traded Securities | $8,071,187 | $6,817,445 | ▼ $1,253,742 |
| Accounts Receivable | $3,096,571 | $3,414,758 | ▲ $318,187 |
| Savings and Temporary Cash Investments | $810,727 | $729,521 | ▼ $81,206 |
| Prepaid Expenses and Deferred Charges | $130,727 | $229,600 | ▲ $98,873 |
| Inventories for Sale or Use | $63,932 | $58,493 | ▼ $5,439 |
| Cash and Non-Interest-Bearing Accounts | $2,100 | $2,100 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $38,849,423 | $38,835,136 | ▼ $14,287 |
| Other Assets Total | $5,271,615 | $7,084,560 | ▲ $1,812,945 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,342,363 | $16,096,733 | ▼ $1,245,630 |
| Other Liabilities | $4,684,475 | $4,505,583 | ▼ $178,892 |
| Accounts Payable and Accrued Expenses | $1,994,423 | $2,956,914 | ▲ $962,491 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $24,021,261 | $23,559,230 | ▼ $462,031 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,899,596 | $9,356,848 | ▲ $457,252 |
| Permanently Rstr Net Assets | $3,951,524 | $4,136,004 | ▲ $184,480 |
| Temporarily Rstr Net Assets | $1,977,042 | $1,783,054 | ▼ $193,988 |
| Total Net Assets Fund Balance | $14,828,162 | $15,275,906 | ▲ $447,744 |
| Total Liabilities and Net Assets / Fund Balance | $38,849,423 | $38,835,136 | ▼ $14,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,255,927 | $27,992,874 | $45,248,801 |
| Equipment | $1,234,318 | $5,694,947 | $6,929,265 |
| Other Land Buildings | $637,791 | $760,741 | $1,398,532 |
| Land | $1,370,623 | - | $1,370,623 |
| Other Assets Org | $2,270,401 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,576,155 | - | ▲ $363,854 | $51,918 | $2,888,091 |
| 2016 | $0 | $2,595,277 | ▲ $11,852 | $30,974 | $2,576,155 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alex Kiefer | President & CEO | FT | $153,866 | $26,688 | $180,554 |
| Donna Scanlon | CFO | FT | $123,977 | $15,819 | $139,796 |
| Name | Title |
|---|---|
| Eric Bieberich | Chair |
| Linda Chrzan | Vice Chair |
| Craig Linnemeier | Board Member |
| Dave Bischoff | Board Member |
| Gina Rohrbacher | Board Member |
| Grant Goeglein | Board Member |
| Jack Daniel | Board Member |
| Len Judt | Board Member |
| Randy Grote | Board Member |
| Rev Debra Meuter | Board Member |
| Rev Mark Neubacher | Board Member |
| Ruth Springer | Board Member |
| Steve Rieck | Board Member |
| Greg Goeglein | Secretary |
| Mark Franke | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Davis Harrison Dion | Marketing & Advert. | 333 N MICHIGAN AVE, Chicago, IL 60601 | $315,137 |
| Bkd LLP | Accounting | 200 E MAIN STREET STE 700, Fort Wayne, IN 46802 | $124,364 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,738,097 |
| Salaries, Compensation, and Employee Benefits | $3,404,295 |
| Total Fundraising Expense | $138,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $771,453 | $1,555,519 | $58,685 | $2,385,657 |
| Depreciation Depletion | $1,674,769 | $19,624 | - | $1,694,393 |
| Interest | $768,172 | $28,184 | - | $796,356 |
| Other Employee Benefits | $80,092 | $386,112 | $8,480 | $474,684 |
| Advertising | $6,927 | $405,968 | $13,665 | $426,560 |
| Current Officers, Directors, Trustees, and Key Employees | - | $341,814 | - | $341,814 |
| Information Technology | $100,121 | $224,281 | $7,616 | $332,018 |
| Occupancy | $285,082 | - | - | $285,082 |
| Other Expenses | $249,814 | $6,197 | $801 | $256,812 |
| Fees for Services Other | $147,430 | $45,304 | $6,187 | $198,921 |
| Insurance | $165,363 | $23,901 | - | $189,264 |
| Payroll Taxes | $57,706 | $125,517 | $4,347 | $187,570 |
| Office Expenses | $97,631 | $56,597 | $3,888 | $158,116 |
| All Other Expenses | $58,040 | $56,023 | $32,740 | $146,803 |
| Fees for Services Accounting | $1,000 | $126,766 | - | $127,766 |
| Conferences and Meetings | $3,902 | $52,980 | $160 | $57,042 |
| Travel | $604 | $52,301 | $2,119 | $55,024 |
| Fees for Service Investment Mgmnt Fees | - | $22,039 | - | $22,039 |
| Pension Plan Contributions | $1,684 | $12,886 | - | $14,570 |
| Fees for Services Legal | - | $13,321 | $145 | $13,466 |
| Total Functional Expenses | $5,880,969 | $4,122,590 | $138,833 | $10,142,392 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,147,703 |
| Expenses per Audited Statements | $10,142,392 |
| Total Expenses per Form 990 | $10,142,392 |
| Expenses Not Reported on Form 990 | $5,311 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,722 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Signature Event | $53,433 | - | $9,611 | - |
| Bbe | $12,201 | - | $1,111 | - |
| Total Events | $65,634 | - | $10,722 | $-10,722 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Advance Deposits | $2,641,133 |
| Intercompany Payable | $1,864,450 |
“The membership of lutheran homes inc consists of delegates elected or appointed by voting members of the affiliated lutheran churches within northeast indiana. The organization is composed of delegates from 61 lutheran congregations who elect the board of directors.”
“The member delegates finalize approval on sections of the by-laws including intent to be affiliated, dissolution, board membership, and other changes in organizational structure and functions.”
“The form 990 and related schedules are reviewed in detail by the cfo, ceo and an independent cpa firm. The form 990 is also reviewed by the board prior to submission to the irs.”
“Annually, a conflict of interest questionnaire is completed by each member of the governing body to monitor compliance. Throughout the term of a member's tenure, no governing body member shall be included in deliberations and/or vote on a business matter that would violate the conflict of interest policy.”
“Executive compensation is reviewed annually by the compensation committee of the board of directors. The executive review and compensation committee annually reviews the president/ceo.”
“Governing documents, conflict of interest policy and the financial statements are available upon request.”
“$201,279 change in value of beneficial interest in perpetual trusts”
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“$5,311 rental expenses $201,279 change in value of beneficial interest in perpetual trusts $206,590 total”
“$5,311 RENTAL EXPENSES”
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 | 1994423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2956914 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3096571 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3414758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AS AN EXPRESSION OF CHRIST'S LOVE LUTHERAN LIFE VILLAGES SERVES INDIVIDUALS AND THEIR CAREGIVERS WITH COMPASSION AND RESPECT FOR INDEPENDENCE, WELLNESS AND SPIRITUAL LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13665 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 405968 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6927 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 426560 |
| IRS990/AllOtherContributionsAmt | 0 | 267015 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32740 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56023 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58040 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 146803 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA SCANLON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2604470800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6701 S ANTHONY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46816 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 341814 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 341814 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 160 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 52980 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3902 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57042 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 315137 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 124364 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 333 N MICHIGAN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 200 E MAIN STREET STE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FORT WAYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46802 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DAVIS HARRISON DION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | BKD LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING & ADVERT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 65634 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 652940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 222417 |
| IRS990/CYOtherExpensesAmt | 0 | 6738097 |
| IRS990/CYOtherRevenueAmt | 0 | -808 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8850846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -416997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3404295 |
| IRS990/CYTotalExpensesAmt | 0 | 10142392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 138833 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9725395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19624 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1674769 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1694393 |
| IRS990/Desc | 0 | LUTHERAN LIFE VILLAGES' GOAL IS TO PROVIDE RESIDENTS WITH THE SERVICES BEST-SUITED TO FIT THEIR INDIVIDUAL NEEDS. THROUGH THIS HOLISTIC APPROACH, RESIDENTS ARE ENABLED TO FUNCTION AT THEIR HIGHEST POTENTIAL. INDEPENDENT LIVING - PROVIDES PEOPLE 55 AND OLDER WITH RELIEF FROM THE CARES OF HOME MAINTENANCE, GIVING THEM THE FREEDOM TO ENJOY THE BEST THAT LIFE HAS TO OFFER. ASSISTED LIVING - COMBINES THE BENEFITS OF ASSISTED LIVING WITH THE SUPPORT OF MINIMAL DAILY ASSISTANCE AND A 24-HOUR EMERGENCY CALL SYSTEM. NURSING CARE - MEETS A WIDE VARIETY OF NEEDS, FROM THERAPY AND RESTORATIVE NURSING SERVICES, TO ALZHEIMER'S, BEHAVIOR, AND PAIN-MANAGEMENT CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 43516 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 850 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5521354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 126766 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 127766 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 145 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13321 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13466 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6187 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45304 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 147430 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 198921 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22039 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22039 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.0 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26448 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15819 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA CHRZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG LINNEMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG GOEGLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC BIEBERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUTH SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRANT GOEGLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV MARK NEUBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE BISCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY GROTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV DEBRA MEUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE RIECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEN JUDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GINA ROHRBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALEX KIEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONNA SCANLON |
| 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/ReportableCompFromOrgAmt | 15 | 154106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 123977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 65634 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10722 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 97394 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 611902 |
| IRS990/GrossReceiptsAmt | 0 | 10255936 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15225 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7616 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 224281 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 100121 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 332018 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23901 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 165363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 189264 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28184 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 768172 |
| IRS990/InterestGrp/TotalAmt | 0 | 796356 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 63932 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58493 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125023 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125023 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8071187 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6817445 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34448562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21402564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20498659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54947221 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 514508 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5311 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOR OVER 80 YEARS, LUTHERAN LIFE VILLAGES HAS BEEN SERVING INDIVIDUALS AND THEIR CAREGIVERS WITH COMPASSION AND RESPECT FOR INDEPENDENCE, WELLNESS, AND SPIRITUAL LIFE. AT LUTHERAN LIFE VILLAGES, WE PRIDE OURSELVES ON CREATING A PLACE WHERE PEOPLE WANT TO LIVE, PROFESSIONALS WANT TO WORK, AND FAMILY AND COMMUNITY MEMBERS WANT TO VISIT. WE OFFER A FULL RANGE OF LIVING OPTIONS, FROM INDEPENDENT LIVING AND ASSISTED LIVING TO SKILLED NURSING, WITH LOCATIONS IN KENDALLVILLE AND FORT WAYNE, INDIANA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17342363 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16096733 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14828162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15275906 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 97394 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 97394 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10722 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10722 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9914 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9914 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 619946 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 285082 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 285082 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3888 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56597 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158116 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5271615 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7084560 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 201279 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8480 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 386112 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80092 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 474684 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOSTER GRANDPARENT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND DINING SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 567256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 850884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 362968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 197327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 249814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1418140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 362968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 197327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 256812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4684475 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4505583 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58685 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1555519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 771453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2385657 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4347 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.