Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 39-1531532 • 501(c)3 • Wauwatosa, WI
Profile
Harwood Place, Inc. is dedicated to serving older adults and enriching the lives of those we touch by providing compassionate and loving care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$19,171,887
Up $977,607 (+5.4%) from 2023
Liabilities
Up$31,328,450
Up $64,663 (+0.2%) from 2023
Net Assets
Up-$12,156,563
Up $912,944 (+7.0%) from 2023
Revenue
Down$9,475,104
Down $1,781,499 (-16%) from 2023
Expenses
Up$8,991,789
Up $206,672 (+2.4%) from 2023
Net Income
Down$483,315
Down $1,988,171 (-80%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Harwood place, inc. Is dedicated to serving older adults and enriching the lives of those we touch by providing compassionate and loving care.
Harwood place provides assisted living and independent living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,495,621 | $12,535,522 | ▲ $39,901 |
| Investments in Publicly Traded Securities | $5,007,658 | $5,626,326 | ▲ $618,668 |
| Accounts Receivable | $55,822 | $92,321 | ▲ $36,499 |
| Prepaid Expenses and Deferred Charges | $13,661 | $32,622 | ▲ $18,961 |
| Cash and Non-Interest-Bearing Accounts | $433,049 | $10,006 | ▼ $423,043 |
| Total Assets | $18,194,280 | $19,171,887 | ▲ $977,607 |
| Other Assets Total | $188,469 | $875,090 | ▲ $686,621 |
| Liabilities | |||
| Escrow Account Liability | $20,178,290 | $19,915,085 | ▼ $263,205 |
| Tax Exempt Bond Liabilities | $8,644,036 | $7,821,868 | ▼ $822,168 |
| Deferred Revenue | $1,604,663 | $1,787,747 | ▲ $183,084 |
| Other Liabilities | $6,366 | $1,203,528 | ▲ $1,197,162 |
| Accounts Payable and Accrued Expenses | $830,432 | $600,222 | ▼ $230,210 |
| Total Liabilities | $31,263,787 | $31,328,450 | ▲ $64,663 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $121,212 | $821,441 | ▲ $700,229 |
| Net Assets Without Donor Restrictions | $-13,190,719 | $-12,978,004 | ▲ $212,715 |
| Total Net Assets Fund Balance | $-13,069,507 | $-12,156,563 | ▲ $912,944 |
| Total Liabilities and Net Assets / Fund Balance | $18,194,280 | $19,171,887 | ▲ $977,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,661,577 | $26,417,630 | $36,079,207 |
| Equipment | $1,510,496 | $10,182,713 | $11,693,209 |
| Land | $1,153,911 | - | $1,153,911 |
| Other Land Buildings | $209,538 | - | $209,538 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheri Polczynski | Executive Director | FT | $108,707 | $3,214 | $111,921 |
| Name | Title |
|---|---|
| Dave Sandstrom | Chairperson |
| Kathy Cavers | President & CEO |
| Merilou Gonzales | Vice Chairperson |
| Ben Juech | Director |
| Ben Kebbekus | Director |
| Brian Kilb | Director |
| Gary Mueller | Director |
| Harriet Pedersen | Director |
| Jim Denor | Director |
| Katie Triska Wiemer | Director |
| Mike Hodan | Director |
| Paul Rosenberg | Director |
| Rev Randy Raasch | Director |
| Ron Philleo | Director |
| Tim Reardon | Director |
| Chytania Brown | Director (thru 07/24) |
| Diane Ehn | Secretary |
| Kris Surma | Treasurer |
| Henrik Clausen | VP of Finance & CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| A & A Contractors | Apartment Renovation Services | 1323 W WATERFORD AVENUE, St Francis, WI 53235 | $646,612 |
| Stier Construction | Construction / Renovation Services | N8 W22195 JOHNSON DR 160, Waukesha, WI 53186 | $568,386 |
| Plunkett Raysich Architects | Architect Services | 209 SOUTH WATER STREET, Milwaukee, WI 53204 | $155,745 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,042,182 |
| Salaries, Compensation, and Employee Benefits | $3,949,607 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,662,547 | $556,735 | - | $3,219,282 |
| Depreciation Depletion | $1,694,108 | $96,985 | - | $1,791,093 |
| Occupancy | $560,870 | $142,114 | - | $702,984 |
| Fees for Services Management | - | $654,227 | - | $654,227 |
| Fees for Services Other | $556,149 | $31,341 | - | $587,490 |
| Other Employee Benefits | $272,371 | $67,969 | - | $340,340 |
| Interest | $311,307 | - | - | $311,307 |
| Payroll Taxes | $193,330 | $48,250 | - | $241,580 |
| Office Expenses | - | $158,826 | - | $158,826 |
| Insurance | - | $116,021 | - | $116,021 |
| Current Officers, Directors, Trustees, and Key Employees | - | $111,921 | - | $111,921 |
| Advertising | - | $83,242 | - | $83,242 |
| All Other Expenses | $28,589 | $15,032 | - | $43,621 |
| Pension Plan Contributions | $31,763 | $4,721 | - | $36,484 |
| Other Expenses | $471,479 | $25,548 | - | $25,548 |
| Fees for Services Accounting | - | $17,748 | - | $17,748 |
| Travel | - | $11,002 | - | $11,002 |
| Fees for Services Legal | - | $747 | - | $747 |
| Total Functional Expenses | $6,782,513 | $2,209,276 | $0 | $8,991,789 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,991,789 |
| Total Expenses per Audited Statements | $8,991,789 |
| Total Expenses per Form 990 | $8,991,789 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to the Lutheran Home, Inc. | $1,203,528 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Public Finance Authority | 2018-10-30 | $12,500,000 | To refinance existing bonds 2002 series and 2012 series |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,500,000 | - | - | $132,241 |
“Lutheran living services, inc., a wisconsin nonprofit corporation recognized as exempt under section 501(c)(3) of the internal revenue code, is the sole stockholder of the corporation.”
“For as long as lutheranliving services, inc. Is the sole stockholder of the corporation, the board of directors shall be comprised of those individuals on an ex officio basis who serve from time to time as directors of lutheranliving services, inc.”
“The by-laws may be altered, amended or repealed and new by-laws may be adopted by the stockholders. The board of directors may also alter, amend or repeal the by-laws; but no by-law adopted by the stockholders shall be amended or repealed by the board of directors if the by-law so adopted so provides.”
“The form 990 is presented to the board of directors for its review and approval prior to filing with the internal revenue service. Copies are made available to any member of the board upon their request.”
“Each year during the first board meeting of the year, all board members, officers, and key employees are required to fill out a conflict of interest form, which is turned into the president/ceo of the company. Board members are excused from voting on matters where a conflict of interest exists.”
“The human resources committee of the harwood place, inc. Recommends the ceo's salary based on information from paysource and leadingage provided by the vice president of human resources, along with salaries gathered from the published form 990 of the corporation's top 10 competitors. The board's executive committee approves the salary recommendation. Other officers and the administrative leadership team follow that same process but only advisory. Ceo sets those salaries with board committee input. The full board approves the annual budget, which includes all salary recommendations.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The accounts that the harwood place is a custodian for are reservation deposits, refundable entrance fees and resident trust funds. When the resident moves out, the reservation deposit and refundable entrance fees are given back to them. The resident trust funds are for residents to use as they wish for personal expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 830432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 600222 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55822 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HARWOOD PLACE PROVIDES ASSISTED LIVING AND INDEPENDENT LIVING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 83242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83242 |
| IRS990/AllOtherContributionsAmt | 0 | 703187 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15032 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HENRIK CLAUSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142566800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7500 W NORTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUWATOSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53213 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 433049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111921 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111921 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 646612 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 568386 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 155745 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1323 W WATERFORD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | N8 W22195 JOHNSON DR 160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 209 SOUTH WATER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST FRANCIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WAUKESHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53235 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53186 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 53204 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | A & A CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STIER CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PLUNKETT RAYSICH ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | APARTMENT RENOVATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION / RENOVATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECT SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 703187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 202675 |
| IRS990/CYOtherExpensesAmt | 0 | 5042182 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8569242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 483315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3949607 |
| IRS990/CYTotalExpensesAmt | 0 | 8991789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9475104 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1604663 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1787747 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96985 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1694108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1791093 |
| IRS990/Desc | 0 | RETIREMENT HOUSING - HARWOOD LEASES 169 INDEPENDENT LIVING APARTMENTS THAT ARE ALL LICENSED AS RCAC'S. THE APARTMENTS RANGE IN SQUARE FOOTAGE WITH ONE OR TWO BEDROOM OPTIONS. SERVICES OFFERED INCLUDE A WELLNESS CENTER, RESTAURANT, GIFT SHOP, EXTRACURRICULAR ACTIVITIES, MEAL PLAN, HOUSEKEEPING SERVICES, LAUNDRY ROOMS, GUEST ROOMS, IN-HOUSE BEAUTY SHOP, CHAPEL SERVICES, AND RCAC SERVICES. DURING THE YEAR HARWOOD AVERAGED 136 LEASED APARTMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 121212 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 821441 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 20178290 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 19915085 |
| IRS990/ExpenseAmt | 0 | 4794916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17748 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17748 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 747 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 654227 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 654227 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31341 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 556149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 587490 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3214 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE SANDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MERILOU GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRIS SURMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE EHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHYTANIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM DENOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE HODAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN JUECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN KEBBEKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN KILB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HARRIET PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON PHILLEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REV RANDY RAASCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATIE TRISKA WIEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATHY CAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HENRIK CLAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHERI POLCZYNSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 108707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 252326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 144180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (THRU 07/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF FINANCE & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53339 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 122064 |
| IRS990/GrossReceiptsAmt | 0 | 9543829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 116021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116021 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 311307 |
| IRS990/InterestGrp/TotalAmt | 0 | 311307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149336 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149336 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5007658 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5626326 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36600343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12495621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12535522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49135865 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 68725 |
| 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 | HARWOOD PLACE, INC. IS DEDICATED TO SERVING OLDER ADULTS AND ENRICHING THE LIVES OF THOSE WE TOUCH BY PROVIDING COMPASSIONATE AND LOVING CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -13069507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -12156563 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 53339 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 53339 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 429629 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -13190719 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -12978004 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 142114 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 560870 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 702984 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 158826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158826 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 188469 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 875090 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67969 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 272371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 340340 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 471479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 471479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25548 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1203528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 556735 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2662547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3219282 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 193330 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 241580 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4721 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31763 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36484 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32622 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN CAVERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMORTIZATION OF ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7330413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 415270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7330413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 415270 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY BASED RESIDENTIAL FACILITY - HARWOOD HAS A 32 UNIT CBRF FOR FRAIL ELDERLY NOT NEEDING NURSING HOME SERVICES YET BUT UNABLE TO LIVE INDEPENDENTLY. THE SERVICES OFFERED ARE 24 HOUR NURSING SERVICES, 3 MEALS PER DAY, HOUSEKEEPING, AND LAUNDRY SERVICES. THE CBRF RESIDENTS ALSO HAVE ACCESS TO THE WELLNESS CENTER, IN-HOUSE BEAUTY SHOP, CHAPEL SERVICES, AND EXTRACURRICULAR ACTIVITIES. DURING THE YEAR HARWOOD AVERAGED 28 FILLED CBRF ROOMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1987597 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2147585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2691153 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 198336 |
| IRS990/PYOtherExpensesAmt | 0 | 5014549 |
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