Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 35-1118472 • 501(c)3 • Berne, IN
Profile
Swiss village retirement community is a not-for-profit corporation committed to providing quality services and affordable facilities in a christian environment that enhances life with dignity, meaning and opportunities for growth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$30,648,963
Down $1,988,286 (-6.1%) from 2023
Liabilities
Down$11,324,410
Down $216,493 (-1.9%) from 2023
Net Assets
Down$19,324,553
Down $1,771,793 (-8.4%) from 2023
Revenue
Up$18,192,738
Up $1,381,472 (+8.2%) from 2023
Expenses
Up$19,900,035
Up $636,183 (+3.3%) from 2023
Net Income
Up-$1,707,297
Up $745,289 (+30%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Swiss village retirement community is a not-for-profit corporation committed to providing quality services and affordable facilities in a christian environment that enhances life with dignity, meaning and opportunities for growth.
As a continuing care retirement community, swiss village offers residents a full range of accommodations, recreational activities and intergenerational programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,160,970 | $15,091,887 | ▼ $1,069,083 |
| Investments in Publicly Traded Securities | $12,611,843 | $11,348,015 | ▼ $1,263,828 |
| Savings and Temporary Cash Investments | $1,621,796 | $1,893,570 | ▲ $271,774 |
| Accounts Receivable | $1,149,968 | $1,273,708 | ▲ $123,740 |
| Prepaid Expenses and Deferred Charges | $328,919 | $206,404 | ▼ $122,515 |
| Inventories for Sale or Use | $38,232 | $54,959 | ▲ $16,727 |
| Pledges and Grants Receivable | $6,830 | $0 | ▼ $6,830 |
| Cash and Non-Interest-Bearing Accounts | $2,415 | $2,415 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $32,637,249 | $30,648,963 | ▼ $1,988,286 |
| Other Assets Total | $716,276 | $778,005 | ▲ $61,729 |
| Liabilities | |||
| Deferred Revenue | $5,317,230 | $5,370,179 | ▲ $52,949 |
| Tax Exempt Bond Liabilities | $3,614,939 | $3,322,098 | ▼ $292,841 |
| Accounts Payable and Accrued Expenses | $2,381,625 | $2,437,243 | ▲ $55,618 |
| Other Liabilities | $227,109 | $194,890 | ▼ $32,219 |
| Total Liabilities | $11,540,903 | $11,324,410 | ▼ $216,493 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,383,991 | $17,491,033 | ▼ $1,892,958 |
| Net Assets With Donor Restrictions | $1,712,355 | $1,833,520 | ▲ $121,165 |
| Total Net Assets Fund Balance | $21,096,346 | $19,324,553 | ▼ $1,771,793 |
| Total Liabilities and Net Assets / Fund Balance | $32,637,249 | $30,648,963 | ▼ $1,988,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,859,782 | $26,720,398 | $38,580,180 |
| Equipment | $1,528,021 | $6,265,479 | $7,793,500 |
| Leasehold Improvements | $564,398 | $3,535,586 | $4,099,984 |
| Land | $694,504 | - | $694,504 |
| Other Land Buildings | $445,182 | $0 | $445,182 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $9,913,879 | $1,000,000 | ▼ $743,403 | $0 | $10,126,288 |
| 2023 | $8,415,618 | $32,032 | ▲ $1,509,768 | $0 | $9,913,879 |
| 2022 | $8,975,097 | $270,603 | ▼ $809,111 | $0 | $8,415,618 |
| 2021 | $9,884,302 | $44,141 | ▼ $724,866 | $189,201 | $8,975,097 |
| 2020 | $9,773,878 | $159,296 | ▲ $198,208 | $211,932 | $9,884,302 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jay Dettorre | President / CEO | FT | $185,281 | $45,606 | $230,887 |
| Sierra M Saylor | VP of Operations / Administrator | FT | $139,767 | $4,823 | $144,590 |
| Taylor B Lehman | VP of Human Resources | FT | $101,411 | $38,979 | $140,390 |
| Shawn M Walsh | VP of Information Systesms | FT | $102,783 | $33,841 | $136,624 |
| Amanda S Hunley | Director of Nursing | FT | $100,835 | $34,572 | $135,407 |
| Katina R Besser | VP of Finance/CFO | FT | $107,129 | $26,589 | $133,718 |
| Name | Title |
|---|---|
| Tom Muselman | Board Chairman |
| Kent Liechty | Vice Chair |
| Dave Burson | Director |
| Greg Meyer | Director |
| Matt Lehman | Director |
| Roberta Lehman | Director |
| Nancy Subler | Secretary |
| Larry Zurcher | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gordon Food Service | Food Service | 5831 Cross Creek Blvd, Suite 110, Fort Wayne, IN 46818 | $852,539 |
| HTS IN IV Inc | Therapy Contractor | 1500 American Way, Suite 1050, Greenwood, IN 46143 | $451,378 |
| Plex Capital LLC | Staffing Agency | 9225 Indian Creek Pkwy, Overland Park, KS 66210 | $288,543 |
| Liechty Bros Inc | HVAC & Plumbing | 251 E Water St, Berne, IN 46711 | $198,875 |
| Marquis Builders | Construction | 1005 E Main St, Berne, IN 46711 | $163,170 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,247,002 |
| Other Expenses | $6,458,514 |
| Grants and Similar Amounts Paid | $194,519 |
| Total Fundraising Expense | $81,707 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,452,057 | $546,043 | $67,367 | $10,065,467 |
| Other Employee Benefits | $1,657,919 | $206,577 | $2,126 | $1,866,622 |
| Depreciation Depletion | $1,677,173 | - | - | $1,677,173 |
| Occupancy | $827,702 | $89,090 | $3,181 | $919,973 |
| Fees for Services Other | $806,862 | $0 | $0 | $806,862 |
| Payroll Taxes | $584,741 | $151,427 | $5,559 | $741,727 |
| Insurance | $445,854 | $16,331 | - | $462,185 |
| Current Officers, Directors, Trustees, and Key Employees | - | $307,548 | - | $307,548 |
| Information Technology | $48,820 | $228,600 | $2,485 | $279,905 |
| Pension Plan Contributions | $214,983 | $50,655 | - | $265,638 |
| Interest | $222,450 | - | - | $222,450 |
| Grants to Domestic Individuals | $194,519 | - | - | $194,519 |
| Advertising | $107,146 | $28,122 | - | $135,268 |
| Fees for Services Management | $127,672 | - | - | $127,672 |
| Fees for Services Accounting | - | $81,695 | - | $81,695 |
| Office Expenses | $9,199 | $63,858 | $654 | $73,711 |
| Other Expenses | $38,787 | $8,379 | $153 | $47,319 |
| Fees for Service Investment Mgmnt Fees | - | $23,244 | - | $23,244 |
| Travel | $742 | $19,541 | $182 | $20,465 |
| Fees for Services Legal | - | $6,668 | - | $6,668 |
| Total Functional Expenses | $17,966,009 | $1,852,319 | $81,707 | $19,900,035 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,077,260 |
| Expenses per Audited Statements | $19,900,035 |
| Total Expenses per Form 990 | $19,900,035 |
| Expenses Not Reported on Form 990 | $177,225 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $163,629 |
| Present Value of Future Annuities | $31,261 |
| Liability on Swap | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Berne Indiana | 2008-10-22 | $6,910,000 | Facility Construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $6,871,818 | - | $3,530,000 | $116,299 |
“Various business relationships exist between board members due to the fact that the organization operates in a small community.”
“The organization engages an outside accounting firm to prepare and review the form 990. Once prepared, the organization's management reviews the form in detail. A draft copy of form 990 is then distributed to the board of directors for review and opportunity is given for questions and/or comments. After any questions or concerns raised by board members are addressed, approval to file is given by the board.”
“The organization has adopted a conflict of interest policy that requires board members to review the conflict of interest policy annually, disclose any potential conflicts of interest, sign and return the form. Board members are required to abstain from voting on any issue where a conflict of interest may exist. Minutes of the meeting reflect the disclosure of a conflict of interest and the abstention from voting.”
“The board of directors sets the president/ceo's compensation. Comparative compensation of similar positions at other continuing care retirement communities within the same geographic area is used as a gauge for setting compensation. Each member of the board completes a performance evaluation of the president/ceo. Results are tabulated, combined, and averaged. The board chair conducts the performance review of the president/ceo and communicates compensation adjustments. This process was last undertaken in 2024.”
“Senior management and all other employee compensation is set by the president/ceo in consultation with the vice president of human resources. Comparative salary information is gathered from several sources as a part of this process. This process is completed annually.”
“The organization does not make these documents available to the public.”
“Change in interest rate swap agreements - 24714; change in value of gift annuity obligations - 7505;”
“The organizational endowment fund is intended to provide financial assistance to needy residents of swiss village who cannot pay the full private pay rates from their own resources.”
“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.”
“Charitable Subsidy of Resident Rent in designated areas of the campus when the resident has exhausted all their resources”
“Cost of Goods Sold - 152805 Rental Expenses - 24420 Interest Rate Swap Agreement - 24714 Gift Annuity Obligations - 7505”
“Net Assets Released from Restrictions - 6830”
“Cost of Goods Sold - 152805 Rental Expenses - 24420”
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 | 2381625 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2437243 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1149968 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1273708 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AS A CONTINUING CARE RETIREMENT COMMUNITY, SWISS VILLAGE OFFERS RESIDENTS A FULL RANGE OF ACCOMMODATIONS, RECREATIONAL ACTIVITIES AND INTERGENERATIONAL PROGRAMS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28122 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 107146 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135268 |
| IRS990/AllOtherContributionsAmt | 0 | 1259147 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATINA BESSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2605893179 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1350 W MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2415 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2415 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 307548 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 307548 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 852539 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 451378 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 288543 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 198875 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 163170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5831 Cross Creek Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1500 American Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9225 Indian Creek Pkwy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 251 E Water St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1005 E Main St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Suite 1050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Fort Wayne |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Greenwood |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Overland Park |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Berne |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Berne |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46818 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 46143 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 66210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 46711 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 46711 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Gordon Food Service |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HTS IN IV Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Plex Capital LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Liechty Bros Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Marquis Builders |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Food Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Therapy Contractor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Staffing Agency |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HVAC & Plumbing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 152806 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1259147 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 194519 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1455416 |
| IRS990/CYOtherExpensesAmt | 0 | 6458514 |
| IRS990/CYOtherRevenueAmt | 0 | 734652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14743523 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1707297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13247002 |
| IRS990/CYTotalExpensesAmt | 0 | 19900035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18192738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5317230 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5370179 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1677173 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1677173 |
| IRS990/Desc | 0 | AS A CONTINUING CARE RETIREMENT COMMUNITY, SWISS VILLAGE OFFERS RESIDENTS A FULL RANGE OF ACCOMMODATIONS INCLUDING INDEPENDENT LIVING DUPLEXES AND APARTMENTS, RESIDENTIAL/ASSISTED LIVING APARTMENTS, HEALTHCARE, AND DEMENTIA CARE. DIVERSE PROGRAMMING, SUCH AS A WELLNESS CENTER, THERAPY SERVICES, INTER-GENERATIONAL PROGRAMMING AND DAILY RECREATIONAL ACTIVITIES, ENCOURAGES INDIVIDUALS TO ENGAGE LIFE. CURRENTLY THERE ARE APPROXIMATELY 237 RESIDENTS AND 165 FULL TIME EQUIVALENT EMPLOYEES. SWISS VILLAGE'S KINDER HAUS DAYCARE FACILITY IS LICENSED BY THE STATE OF INDIANA TO PROVIDE CARE TO 50 CHILDREN AGES 6 WEEKS TO 6 YEARS OLD. KINDER HAUS CHILDREN BENEFIT FROM HIGH CHILD STAFF RATIOS, NUTRITIOUS MEALS, AND A VARIETY OF EDUCATIONAL LESSON PLANS DAILY. INTERGENERATIONAL PROGRAMS ARE PLANNED WITH THE RESIDENTS OF SWISS VILLAGE TO HELP PEOPLE OF ALL GENERATIONS LEARN TO INTERACT AND APPRECIATE EACH OTHER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1712355 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1833520 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 372 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17966009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81695 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6668 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6668 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 127672 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 127672 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 806862 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 806862 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 23244 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23244 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| 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/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 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/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 | 44362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 33841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4823 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38979 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kent Liechty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Larry Zurcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nancy Subler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Muselman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dave Burson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Greg Meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Matt Lehman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Roberta Lehman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jay Dettorre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Katina R Besser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Amanda S Hunley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Shawn M Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sierra M Saylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Taylor B Lehman |
| 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 | 186525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 100835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 102783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 139767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 101411 |
| 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/TitleTxt | 0 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP of Finance/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director of Nursing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP of Information Systesms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP of Operations / Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP of Human Resources |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 962822 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 194519 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 194519 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 194519 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3204096 |
| IRS990/GrossReceiptsAmt | 0 | 20611238 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 70009 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 190326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2485 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 228600 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48820 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 279905 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16331 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 445854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 462185 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 222450 |
| IRS990/InterestGrp/TotalAmt | 0 | 222450 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38232 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 54959 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 492594 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 492594 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12611843 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11348015 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36521463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16160970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15091887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51613350 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2241274 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24420 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Pursuing Life Together through Leadership, Innovation, Faith and Engagement. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21096346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19324553 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 962822 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 962822 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 37520 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37520 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 45589 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45589 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -96715 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19383991 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17491033 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3181 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 827702 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 919973 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 654 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63858 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73711 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 716276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 778005 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 32219 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2126 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 206577 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1657919 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1866622 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN AND MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 852754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 400691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 295938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38787 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 852754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 409657 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 311513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47319 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 227109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 194890 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHILD CARE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WELLNESS INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 354841 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 296702 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 354841 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 296702 |
| IRS990/OtherRevenueTotalAmt | 0 | 651543 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67367 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 546043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9452057 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10065467 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5559 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 151427 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 584741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 741727 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 50655 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 214983 |
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