Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 36-2181996 • 501(c)3 • Chicago, IL
Profile
The purpose of the society is to maintain and operate, on a charitable basis, a not-for-profit home for elderly persons in order to provide them with suitable living accomodations, facilities for dining, medical treatment, nursing, and other services designed to meet their spiritual, mental, physical, social, and psychological needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$14,804,268
Up $4,865,114 (+49%) from 2023
Liabilities
Down$785,490
Down $1,601,923 (-67%) from 2023
Net Assets
Up$14,018,778
Up $6,467,037 (+86%) from 2023
Revenue
Up$4,123,673
Up $44,667 (+1.1%) from 2023
Expenses
Up$4,431,309
Up $60,731 (+1.4%) from 2023
Net Income
Down-$307,636
Down $16,064 (-5.5%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of the society is to maintain and operate, on a charitable basis, a not-for-profit home for elderly persons in order to provide them with suitable living accomodations, facilities for dining, medical treatment, nursing, and other services designed to meet their spiritual, mental, physical, social, and psychological needs.
The purpose of the society is to maintain and operate, on a charitable basis, a not-for-profit home designed to meet their spiritual, mental, physical, social, and psychological needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,609,593 | $8,463,279 | ▲ $3,853,686 |
| Accounts Receivable | $252,178 | $346,163 | ▲ $93,985 |
| Cash and Non-Interest-Bearing Accounts | $29,730 | $160,982 | ▲ $131,252 |
| Prepaid Expenses and Deferred Charges | $39,938 | $76,596 | ▲ $36,658 |
| Total Assets | $9,939,154 | $14,804,268 | ▲ $4,865,114 |
| Other Assets Total | $5,007,715 | $5,757,248 | ▲ $749,533 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $288,065 | $404,720 | ▲ $116,655 |
| Other Liabilities | $2,077,409 | $335,035 | ▼ $1,742,374 |
| Deferred Revenue | $11,939 | $35,735 | ▲ $23,796 |
| Unsecured Notes Loans Payable | $10,000 | $10,000 | → $0 |
| Total Liabilities | $2,387,413 | $785,490 | ▼ $1,601,923 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,613,640 | $8,312,740 | ▲ $5,699,100 |
| Net Assets With Donor Restrictions | $4,938,101 | $5,706,038 | ▲ $767,937 |
| Total Net Assets Fund Balance | $7,551,741 | $14,018,778 | ▲ $6,467,037 |
| Total Liabilities and Net Assets / Fund Balance | $9,939,154 | $14,804,268 | ▲ $4,865,114 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,645,230 | $6,109,152 | $8,754,382 |
| Other Land Buildings | $5,291,492 | - | $5,291,492 |
| Equipment | $444,057 | $1,417,483 | $1,861,540 |
| Land | $82,500 | - | $82,500 |
| Other Assets Org | $321 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Swanson | President/CEO | PT | $184,683 | $64,405 | $249,088 |
| Fred Saviano | Treasurer (until March 2024) | PT | $139,286 | $2,642 | $141,928 |
| Name | Title |
|---|---|
| Stan Heidemann | Vice Chairman |
| Kim Eriksen | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,722,195 |
| Other Expenses | $1,709,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,860,387 | $78,649 | - | $1,939,036 |
| Current Officers, Directors, Trustees, and Key Employees | - | $391,016 | - | $391,016 |
| Depreciation Depletion | $287,961 | - | - | $287,961 |
| Occupancy | $90,413 | $127,957 | - | $218,370 |
| Other Employee Benefits | $178,977 | $28,569 | - | $207,546 |
| Payroll Taxes | $148,656 | $35,941 | - | $184,597 |
| Insurance | - | $162,906 | - | $162,906 |
| Advertising | - | $122,545 | - | $122,545 |
| All Other Expenses | $98,233 | $16,651 | - | $114,884 |
| Fees for Services Legal | - | $65,442 | - | $65,442 |
| Other Expenses | $56,714 | - | - | $56,714 |
| Office Expenses | - | $38,931 | - | $38,931 |
| Fees for Services Other | - | $27,084 | - | $27,084 |
| Fees for Services Accounting | - | $14,627 | - | $14,627 |
| Total Functional Expenses | $3,320,991 | $1,110,318 | $0 | $4,431,309 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,784 |
| Fundraising Gross Income | $23,514 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Picnic | $15,042 | $15,042 | $22,511 | $-7,469 |
| Fall Festival | $13,357 | $9,273 | $9,273 | $0 |
| Total Events | $41,361 | $23,514 | $35,784 | $-12,270 |
| Liability | Amount |
|---|---|
| Obligation to Provide Future Services | $292,235 |
| Resident Deposits | $42,800 |
“The society shall have one (1) member, designated as the corporate member which shall be the danish association, an illinois not-for-profit corporation.”
“The organization's sole corporate member (the danish association) has the power to elect or appoint members of the governing body.”
“Governance decisions of the organization are subject to the approval of the organization's sole corporate member (the danish association).”
“The board of directors will receive a copy of the 990 return. The review was delegated to the executive committee, who have full powers, duties, responsibilities, and authority of the board with respect to financial matters.”
“The policy requires board members to disclose to the board of directors when a conflict may exist. The organization tracks payments made to officers, directors, and trustees for services or materials provided or sold to the organization. The board reviews the circumstances for any such payments to verify compliance with the conflict of interest policy. Annually, board members and employees certify that they comply with the conflict of interest policy.”
“Compensation of the organization's president/ceo is determined by the board of directors of the organization's sole member (the danish assosiation). Written employment contracts, compensation surveys, and form 990 of other comparable organizations are evaluated.”
“The organization will make available the governing documents and conflict of interest policy upon written request. The financial statements are included in the 990 return which is available on other's websites.”
“Due to the size, structure, and operation of the organization, the need for this policiy is reviewed annually by the organization with the assistance of legal counsel to determine if there is a need to create and adopt such a policy.”
“Change in obligation to provide future services 8,188. Change in value of beneficial interests 767,937. Net assets transferred 6,014,558.”
“This process has not changed from the prior year.”
“The society evaluates its exposure for uncertain tax positions on an annual basis. There were no liabilities related to uncertain tax positions at year-end.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 288065 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 404720 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 252178 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 346163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE SOCIETY IS TO MAINTAIN AND OPERATE, ON A CHARITABLE BASIS, A NOT-FOR-PROFIT HOME DESIGNED TO MEET THEIR SPIRITUAL, MENTAL, PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 122545 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 122545 |
| IRS990/AllOtherContributionsAmt | 0 | 245532 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16651 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 114884 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7737757383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5656 N NEWCASTLE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60631 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160982 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 391016 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 391016 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17847 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1038379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -347 |
| IRS990/CYOtherExpensesAmt | 0 | 1709114 |
| IRS990/CYOtherRevenueAmt | 0 | 287730 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2797911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -307636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2722195 |
| IRS990/CYTotalExpensesAmt | 0 | 4431309 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4123673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11939 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35735 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 287961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 287961 |
| IRS990/Desc | 0 | THE SOCIETY MAINTAINS AND OPERATES A HOME PROVIDING CARE FOR ELDERLY PERSONS. LIVING QUARTERS, NURSING CARE, FOOD SERVICES AND ACTIVITIES ARE PROVIDED TO THE APPROXIMATELY 38 RESIDENTS SERVED PER DAY, INCLUDING 11,585 DAYS OF SHELTERED CARE AND 2,040 DAYS OF NURSING CARE, ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE DANISH HOME |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4938101 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5706038 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3320991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14627 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14627 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 65442 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65442 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27084 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27084 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2642 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM ERIKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STAN HEIDEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED SAVIANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 249088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 139286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (UNTIL MARCH 2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1891 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17847 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35784 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23514 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4159457 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 162906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162906 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -347 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7526635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4609593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8463279 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15989914 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE SOCIETY IS TO MAINTAIN AND OPERATE, ON A CHARITABLE BASIS, A NOT-FOR-PROFIT HOME FOR ELDERLY PERSONS IN ORDER TO PROVIDE THEM WITH SUITABLE LIVING ACCOMODATIONS, FACILITIES FOR DINING, MEDICAL TREATMENT, NURSING, AND OTHER SERVICES DESIGNED TO MEET THEIR SPIRITUAL, MENTAL, PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7551741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14018778 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12270 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12270 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -16010 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2613640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8312740 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 127957 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 218370 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38931 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5007715 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5757248 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6790683 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28569 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 178977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207546 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL FEES AND SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 198341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 166518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 166518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56714 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2077409 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 335035 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300000 |
| IRS990/OtherRevenueTotalAmt | 0 | 300000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78649 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1860387 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1939036 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184597 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39938 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76596 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT SWANSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE FROM RESIDENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2797911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2797911 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1115325 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 351 |
| IRS990/PYOtherExpensesAmt | 0 | 1675832 |
| IRS990/PYOtherRevenueAmt | 0 | 282846 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2680484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -291572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2694746 |
| IRS990/PYTotalExpensesAmt | 0 | 4370578 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4079006 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -307636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 775000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3097911 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 263379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 381920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1431996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2797911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2680484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2308099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2377747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2607634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12771875 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.53280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.59630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7568165 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1616560 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1318807 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1164658 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1192839 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1342842 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6635706 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1616560 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1318807 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1164658 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1192839 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1342842 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 6635706 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3061290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3062404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2584399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2628668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2867110 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14203871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3061290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3062404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2584399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2628668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2867110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14203871 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2645230 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6109152 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8754382 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 444057 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1417483 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1861540 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 82500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 82500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50888 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5706039 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 321 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INSURANCE RETENTION GROUP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTERESTS IN PERPETUAL TRUSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDENT TRUST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5291492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5291492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 292235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 42800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OBLIGATION TO PROVIDE FUTURE SERVICES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDENT DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOCIETY EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. THERE WERE NO LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS AT YEAR-END. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8463279 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5757248 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 335035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 4084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 13763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUMMER PICNIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | -801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23514 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -12270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 35784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 184683 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 64405 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SCOTT SWANSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 249088 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | SCOTT SWANSON, CEO, PREVIOUSLY PARTICIPATED IN A DEFERRED COMPENSATION PROGRAM. NO AMOUNTS WERE AWARDED UNDER THE PROGRAM IN THE FISCAL YEAR HOWEVER THE PROGRAM WAS TERMINATED RESULTED IN A PAYOUT OF $62,938. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOCIETY SHALL HAVE ONE (1) MEMBER, DESIGNATED AS THE CORPORATE MEMBER WHICH SHALL BE THE DANISH ASSOCIATION, AN ILLINOIS NOT-FOR-PROFIT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S SOLE CORPORATE MEMBER (THE DANISH ASSOCIATION) HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO THE APPROVAL OF THE ORGANIZATION'S SOLE CORPORATE MEMBER (THE DANISH ASSOCIATION). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE 990 RETURN. THE REVIEW WAS DELEGATED TO THE EXECUTIVE COMMITTEE, WHO HAVE FULL POWERS, DUTIES, RESPONSIBILITIES, AND AUTHORITY OF THE BOARD WITH RESPECT TO FINANCIAL MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE POLICY REQUIRES BOARD MEMBERS TO DISCLOSE TO THE BOARD OF DIRECTORS WHEN A CONFLICT MAY EXIST. THE ORGANIZATION TRACKS PAYMENTS MADE TO OFFICERS, DIRECTORS, AND TRUSTEES FOR SERVICES OR MATERIALS PROVIDED OR SOLD TO THE ORGANIZATION. THE BOARD REVIEWS THE CIRCUMSTANCES FOR ANY SUCH PAYMENTS TO VERIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, BOARD MEMBERS AND EMPLOYEES CERTIFY THAT THEY COMPLY WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO IS DETERMINED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION'S SOLE MEMBER (THE DANISH ASSOSIATION). WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS, AND FORM 990 OF OTHER COMPARABLE ORGANIZATIONS ARE EVALUATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON WRITTEN REQUEST. THE FINANCIAL STATEMENTS ARE INCLUDED IN THE 990 RETURN WHICH IS AVAILABLE ON OTHER'S WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHANGE IN OBLIGATION TO PROVIDE FUTURE SERVICES 8,188. CHANGE IN VALUE OF BENEFICIAL INTERESTS 767,937. NET ASSETS TRANSFERRED 6,014,558. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUE TO THE SIZE, STRUCTURE, AND OPERATION OF THE ORGANIZATION, THE NEED FOR THIS POLICIY IS REVIEWED ANNUALLY BY THE ORGANIZATION WITH THE ASSISTANCE OF LEGAL COUNSEL TO DETERMINE IF THERE IS A NEED TO CREATE AND ADOPT SUCH A POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
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