Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2022 • EIN 39-1483436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 96.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$117,921
Down $13,778 (-10%) from 2021
Net Assets
Down$22,533
Down $14,482 (-39%) from 2021
Liabilities
Up$95,388
Up $704 (+0.7%) from 2021
Revenue
Down$116,345
Down $44,403 (-28%) from 2021
Expenses
Down$218,366
Down $55,108 (-20%) from 2021
Net Income
Up-$102,021
Up $10,705 (+9.5%) from 2021
Eight bedroom group home for eight residents organized pursuant to section 8 of the national housing act of 1959 as amended to assist developmentally disabled adults.
Group home for developmentally disabled adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $99,534 | $81,519 | ▼ $18,015 |
| Accounts Receivable | $3,312 | - | - |
| Savings and Temporary Cash Investments | $28,853 | $1,313 | ▼ $27,540 |
| Total Assets | $131,699 | $117,921 | ▼ $13,778 |
| Other Assets Total | $0 | $35,089 | ▲ $35,089 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $73,649 | $62,505 | ▼ $11,144 |
| Other Liabilities | $0 | $19,149 | ▲ $19,149 |
| Accounts Payable and Accrued Expenses | $21,035 | $9,404 | ▼ $11,631 |
| Deferred Revenue | - | $4,330 | - |
| Total Liabilities | $94,684 | $95,388 | ▲ $704 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,015 | $22,533 | ▼ $14,482 |
| Total Net Assets Fund Balance | $37,015 | $22,533 | ▼ $14,482 |
| Total Liabilities and Net Assets / Fund Balance | $131,699 | $117,921 | ▼ $13,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,104 | $188,536 | $236,640 |
| Equipment | $17,415 | $67,002 | $84,417 |
| Other Land Buildings | $2,788 | $36,237 | $39,025 |
| Land | $13,212 | - | $13,212 |
| Other Assets Org | $2,286 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Darrell Lancour | CEO | $111,794 | $111,794 |
| Name | Title |
|---|---|
| Kathy Heimbuch | Chairperson |
| Linda Peterson | Secretary |
| Sandy Eckert | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $151,580 |
| Other Expenses | $66,786 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,975 | $133,742 | - | $135,717 |
| Depreciation Depletion | $18,015 | - | - | $18,015 |
| Occupancy | $11,072 | $1,539 | - | $12,611 |
| Payroll Taxes | $9,257 | - | - | $9,257 |
| Interest | $6,461 | - | - | $6,461 |
| Other Employee Benefits | $5,906 | - | - | $5,906 |
| Fees for Services Accounting | - | $5,359 | - | $5,359 |
| Insurance | $4,901 | - | - | $4,901 |
| All Other Expenses | $4,455 | - | - | $4,455 |
| Fees for Services Management | - | $4,110 | - | $4,110 |
| Office Expenses | $808 | $1,641 | - | $2,449 |
| Information Technology | - | $2,132 | - | $2,132 |
| Other Expenses | $3,715 | $1,467 | - | $1,467 |
| Fees for Services Other | $829 | - | - | $829 |
| Pension Plan Contributions | $700 | - | - | $700 |
| Advertising | - | $282 | - | $282 |
| Total Functional Expenses | $68,094 | $150,272 | $0 | $218,366 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $19,149 |
“Northland lutheran retirement community inc is the parent company to edgewood manor and is the sole member of it.”
“Northland lutheran retirement community inc is the parent company to edgewood manor and as the sole member approves all board of directors to edgewood manor.”
“Northland lutheran retirement community inc is the parent company to edgewood manor and as the sole member all decisions made by the governing board must be approved by the sole member.”
“Form 990 is distributed to all directors and reviewed at a regularly scheduled meeting prior to submission to the irs.”
“The conflict of interest policy is reviewed annually with all board members. Also, a survey is mailed to all board members specifically asking each member to sign a statement that discloses any possible conflict of interest situations.”
“The ceo receives annual survey information from the state association members. The ceo reviews survey with the executive committee of the governing board of directors, which is comprised of the four officers of the board. The executive committee then determines the compensation of the ceo. The ceo determines the compensation of department managers.”
“Organization provides financial statements in its annual report at its annual meeting of congregational owners. It also makes its governing documents, conflict of interest policy and financial statements available for public inspection upon proper request.”
“Edgewood manor cease to operate and provide services to residents 9/13/2022”
“Intercompany transfers 96,626.”
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 | 21035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9404 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GROUP HOME FOR DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 282 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4455 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7157320155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 831 PINE BEACH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARINETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 66786 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -102021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151580 |
| IRS990/CYTotalExpensesAmt | 0 | 218366 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 116345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4330 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18015 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18015 |
| IRS990/Desc | 0 | EDGEWOOD MANOR WAS ABLE TO PROVIDE CARE AND SERVICES TO SIX RESIDENTS FOR MOST OF 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 68094 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5359 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5359 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4110 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4110 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 829 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 829 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 4150 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY HEIMBUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDY ECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRELL LANCOUR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 107644 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 7939 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 116345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2132 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4901 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4901 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6461 |
| IRS990/InterestGrp/TotalAmt | 0 | 6461 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 291775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 373294 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | EIGHT BEDROOM GROUP HOME FOR EIGHT RESIDENTS ORGANIZED PURSUANT TO SECTION 8 OF THE NATIONAL HOUSING ACT OF 1959 AS AMENDED TO ASSIST DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 73649 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 62505 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22533 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22533 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1539 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12611 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2449 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35089 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 96626 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5906 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5906 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133742 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135717 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9257 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DARRELL LANCOUR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9087 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 69668 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -112726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203806 |
| IRS990/PYTotalExpensesAmt | 0 | 273474 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 160748 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 108376 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28853 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1313 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 108376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 160741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191758 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 162480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 776549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1028 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2079 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3107 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 784488 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162480 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 784488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 116345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 160748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 192832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 787705 |
| 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 | 48104 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 188536 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 236640 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17415 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67002 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84417 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13212 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13212 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 32803 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2286 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 81519 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 35089 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19149 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDGEWOOD MANOR CEASE TO OPERATE AND PROVIDE SERVICES TO RESIDENTS 9/13/2022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO EDGEWOOD MANOR AND IS THE SOLE MEMBER OF IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO EDGEWOOD MANOR AND AS THE SOLE MEMBER APPROVES ALL BOARD OF DIRECTORS TO EDGEWOOD MANOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO EDGEWOOD MANOR AND AS THE SOLE MEMBER ALL DECISIONS MADE BY THE GOVERNING BOARD MUST BE APPROVED BY THE SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS DISTRIBUTED TO ALL DIRECTORS AND REVIEWED AT A REGULARLY SCHEDULED MEETING PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS. ALSO, A SURVEY IS MAILED TO ALL BOARD MEMBERS SPECIFICALLY ASKING EACH MEMBER TO SIGN A STATEMENT THAT DISCLOSES ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CEO RECEIVES ANNUAL SURVEY INFORMATION FROM THE STATE ASSOCIATION MEMBERS. THE CEO REVIEWS SURVEY WITH THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD OF DIRECTORS, WHICH IS COMPRISED OF THE FOUR OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE THEN DETERMINES THE COMPENSATION OF THE CEO. THE CEO DETERMINES THE COMPENSATION OF DEPARTMENT MANAGERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ORGANIZATION PROVIDES FINANCIAL STATEMENTS IN ITS ANNUAL REPORT AT ITS ANNUAL MEETING OF CONGREGATIONAL OWNERS. IT ALSO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON PROPER REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INTERCOMPANY TRANSFERS 96,626. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 5 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 6 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 7 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NORTHLAND LUTHERAN HOUSING FOR THE ELDERLY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | NORTHLAND AFFORDABLE LIVING FOR THE ELDERLY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | MICHIGAN INTERFAITH HOUSING CORP INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | NORTHLAND LUTHERAN HOME HEALTH SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 6 | NORTHLAND TERRACE ESTATES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 7 | NORTHLAND FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 391637677 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 391302221 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 392031271 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 382292400 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 390859107 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 5 | 391644145 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 6 | 391564355 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 7 | 391431787 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 6 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 7 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 5 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 6 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 7 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MANAGEMENT SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | ELDERLY HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | ELDERLY HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | ELDERLY HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | SKILLED NURSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 5 | HOME HEALTH SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 6 | INDEPENDENT ELDERLY LIVING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 7 | INVESTMENT MANAGEMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 4 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 5 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 6 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 7 | LINE 12A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 831 PINE BEACH ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1025 PINE BEACH ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 1520 46TH AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 1220 9TH AVE |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.