Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$39,939,299
Up $1,571,807 (+4.1%) from 2016
Net Assets
Up$10,529,750
Up $2,881,551 (+38%) from 2016
Liabilities
Down$29,409,549
Down $1,309,744 (-4.3%) from 2016
Revenue
Up$22,533,143
Up $5,399,569 (+32%) from 2016
Expenses
Up$20,981,152
Up $3,586,347 (+21%) from 2016
Net Income
Up$1,551,991
Up $1,813,222 (+694%) from 2016
Serving others together in faith, community, and life.
To provide housing and nursing services to the elderly and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,479,302 | $31,105,271 | ▼ $1,374,031 |
| Savings and Temporary Cash Investments | $1,643,559 | $2,814,854 | ▲ $1,171,295 |
| Investments Program Related | - | $2,414,199 | - |
| Investments in Publicly Traded Securities | $1,731,675 | $1,587,314 | ▼ $144,361 |
| Accounts Receivable | $1,075,376 | $1,542,383 | ▲ $467,007 |
| Investments Other Securities | $342,800 | $342,800 | → $0 |
| Prepaid Expenses and Deferred Charges | $59,967 | $74,676 | ▲ $14,709 |
| Intangible Assets | $0 | - | - |
| Total Assets | $37,393,969 | $39,939,299 | ▲ $2,545,330 |
| Other Assets Total | $61,290 | $57,802 | ▼ $3,488 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,934,694 | $26,281,353 | ▲ $9,346,659 |
| Accounts Payable and Accrued Expenses | $3,017,804 | $1,385,437 | ▼ $1,632,367 |
| Tax Exempt Bond Liabilities | $9,256,831 | $1,249,339 | ▼ $8,007,492 |
| Other Liabilities | $516,977 | $477,880 | ▼ $39,097 |
| Escrow Account Liability | $19,464 | $15,540 | ▼ $3,924 |
| Total Liabilities | $29,745,770 | $29,409,549 | ▼ $336,221 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,648,199 | $10,529,750 | ▲ $2,881,551 |
| Total Net Assets Fund Balance | $7,648,199 | $10,529,750 | ▲ $2,881,551 |
| Total Liabilities and Net Assets / Fund Balance | $37,393,969 | $39,939,299 | ▲ $2,545,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $28,592,674 | $9,278,167 | $37,870,841 |
| Equipment | $1,817,774 | $2,731,677 | $4,549,451 |
| Leasehold Improvements | $356,689 | $340,261 | $696,950 |
| Land | $222,006 | - | $222,006 |
| Other Land Buildings | $116,128 | - | $116,128 |
| Investment Program Related Org | $2,414,199 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Haefner | CEO | PT | $209,569 | $14,296 | $223,865 |
| Ashley Bormann | Administrator | PT | $106,928 | $3,421 | $110,349 |
| Tamala Gjerde | Accountant | PT | $59,999 | $7,792 | $67,791 |
| Name | Title |
|---|---|
| Nathan Streed | Board Member/chair |
| Carla Lagerstedt | Chair/board Member (thru June 2017) |
| Chuck Ott | Board Member/vice Chair |
| Richard Larson | Vice Chair (thru Dec 2016) |
| Dena Eichelberger | Board Member |
| Myron Behm | Board Member |
| Nancy Olson | Board Member |
| Sherri Pool | Board Member |
| Steve Renquist | Board Member |
| Carole Vennerstrom | Board Member (thru June 2017) |
| Larry Knutson | Board Member (thru June 2017) |
| Ray Poage | Board Member (thru June 2017) |
| Pastor Mary Hovland | Secretary |
| Marlin Henjum | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pro Rehab | Therapy Services | 200 LEWIS AVE S STE 210, Watertown, MN 55388 | $885,271 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,981,999 |
| Other Expenses | $7,999,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,164,071 | $378,614 | - | $10,542,685 |
| Depreciation Depletion | $1,439,417 | $53,708 | - | $1,493,125 |
| Other Employee Benefits | $1,024,340 | $39,224 | - | $1,063,564 |
| Fees for Services Other | $981,672 | $6,903 | - | $988,575 |
| Interest | $850,870 | $31,748 | - | $882,618 |
| Payroll Taxes | $745,439 | $55,246 | - | $800,685 |
| Occupancy | $576,295 | $34,335 | - | $610,630 |
| Office Expenses | $281,817 | $178,287 | - | $460,104 |
| Current Officers, Directors, Trustees, and Key Employees | - | $411,365 | - | $411,365 |
| Other Expenses | $222,869 | $7,902 | - | $230,771 |
| Fees for Services Accounting | - | $169,138 | - | $169,138 |
| All Other Expenses | $165,946 | - | - | $165,946 |
| Pension Plan Contributions | $152,405 | $11,295 | - | $163,700 |
| Information Technology | - | $124,867 | - | $124,867 |
| Insurance | $117,440 | $4,382 | - | $121,822 |
| Conferences and Meetings | - | $97,424 | - | $97,424 |
| Advertising | $83,626 | $3,120 | - | $86,746 |
| Fees for Services Legal | - | $43,077 | - | $43,077 |
| Travel | $11,940 | - | - | $11,940 |
| Fees for Service Investment Mgmnt Fees | - | $5,239 | - | $5,239 |
| Total Functional Expenses | $19,318,499 | $1,662,653 | $0 | $20,981,152 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable - Related Party | $477,880 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of Willmar Minnesota | 2012-06-01 | $10,000,000 | Issued to refund prior issuance of series 1998, 2004a, & 2009 revenue bonds |
| A | City of Olivia Minnesota | 2008-04-22 | $2,008,000 | Issued to refund prior issuance of series 2001 revenue bond |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $10,000,000 | $9,947,500 | $10,000,000 | $52,500 |
| A | $2,008,000 | $1,967,989 | $758,661 | $40,011 |
“The organization has an executive committee which consists of the officers of the board of directors and one additional board member. This committee only acts in the interval between meetings of the board of directors and at all times is subject to the control and direction of the full board of directors.”
“The organization has one class of membership. Membership consists of congregations of christian churches which have applied for membership and are approved by the board of directors. It also consists of individual members who are in good standing at the time of the adoption of the bylaws, and additional individual members who are members and are in good standing of any christian church congregation. Their membership must be approved by the board of directors. Each congregation shall be entitled to three voting delegates. Congregations with more than 500 confirmed members will be entitled to four voting delegates. Each delegate is entitled to one vote at all annual meetings.”
“Each delegate is entitled to one vote at all annual meetings on the election of the board members.”
“Amendments to the articles of incorporation and bylaws of bethesda must be approved by the members.”
“The ceo, director of accounting, and board treasurer have reviewed the form 990. The final form 990 was emailed to the board members prior to a board meeting where at that time the board gave the final approval of the form 990.”
“The conflict of interest policy covers the key employees and board of directors. The ceo reviews the annual disclosures for conflicts and determines if one exists. If a conflict of interest exists, that individual must abstain from voting on the item in conflict.”
“The compensation of the ceo is reviewed by the executive board committee. They use an internal scale which is based off of comparability data and is substantiated in their meeting notes. The last compensation review was performed in 2016.”
“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Transfer of net assets from affiliate -208,351. Loss on refinancing of debt -923,696. Change in beneficial interest in the net assets of the foundation 830,549. Change in beneficial interest in the net assets of the foundation prior yr 1,583,650.”
“Resident trust funds represent funds held by the organization on behalf of their residents. Security deposits are held as collateral for damages to rooms.”
“The corporation has been recognized by the internal revenue service as exempt from federal income taxes under internal revenue code section 501(c)(3); accordingly, no provision for income taxes has been made in the accompanying financial statements. The corporation's annual tax filings are subject to review by federal, state, and local authorities. The corporation is not aware of any activities that would jeopardize its tax-exempt status. The corporation is not aware of any activities that are subject to tax on unrelated business income or excise other taxes.”
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 | 3017804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1385437 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1075376 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1542383 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY AND DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 83626 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86746 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 165946 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 165946 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY BORMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202145662 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 SE WILLMAR AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLMAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 411365 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 411365 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 97424 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 97424 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 885271 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 LEWIS AVE S STE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55388 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRO REHAB |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120436 |
| IRS990/CYOtherExpensesAmt | 0 | 7999153 |
| IRS990/CYOtherRevenueAmt | 0 | 281622 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22100606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1551991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12981999 |
| IRS990/CYTotalExpensesAmt | 0 | 20981152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22533143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53708 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1439417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1493125 |
| IRS990/Desc | 0 | BETHESDA IS LOCATED IN WILLMAR, MINNESOTA. IT OPERATES EXCLUSIVELY TO PROMOTE HEALTH, RELIGIOUS, AND GENERAL SOCIAL WELFARE OF PHYSICALLY AND MENTALLY DISADVANTAGED PERSONS, PRIMARILY THE ELDERLY. SERVICES ARE PROVIDED THROUGH GRAND, PARK VIEW VILLAGE, HOME HEALTH, AND DAY BREAK SERVICES. BETHESDA PROVIDES LONG-TERM SKILLED CARE IN A 248-BED LONG-TERM SKILLED NURSING HOME THAT PROVIDES A SPECIALIZED MEMORY LOSS CARE UNIT AND A SHORT-TERM REHABILITATION UNIT. FOR THE YEAR ENDED SEPTEMBER 30, 2017, BETHESDA HAD 78,100 RESIDENT DAYS AND 86% OCCUPANCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 611 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 19464 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 15540 |
| IRS990/ExpenseAmt | 0 | 17888089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 169138 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 169138 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43077 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43077 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6903 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 981672 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 988575 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5239 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5239 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 8.00 |
| 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 14296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7792 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLA LAGERSTEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHAN STREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PASTOR MARY HOVLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLIN HENJUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MYRON BEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENA EICHELBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAY POAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERRI POOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE RENQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAROLE VENNERSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE HAEFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ASHLEY BORMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TAMALA GJERDE |
| 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 | 209569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 106928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 59999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR/BOARD MEMBER (THRU JUNE 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR (THRU DEC 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (THRU JUNE 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (THRU JUNE 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (THRU JUNE 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ACCOUNTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1897 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 53840 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32843 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 28902 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 689727 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32843 |
| IRS990/GrossReceiptsAmt | 0 | 23169030 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 124867 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 124867 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4382 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 117440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121822 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31748 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 850870 |
| IRS990/InterestGrp/TotalAmt | 0 | 882618 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33753 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33753 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 342800 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 342800 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2414199 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1731675 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1587314 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12350105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32479302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31105271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43455376 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 635887 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | WE SEEK DAILY TO EARN YOUR TRUST THROUGH EXCELLENT SERVICE BY CREATING QUALITY HEALTH, HOUSING, AND HOME BASED CHOICES PRIMARILY FOR OLDER ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16934694 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 26281353 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7648199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10529750 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 86683 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 86683 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9943 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9943 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47408 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34335 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 576295 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 610630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 178287 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 281817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 460104 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61290 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57802 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1282152 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39224 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1024340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1063564 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & SURCHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 931281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 845245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 723826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 222869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 931281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 845245 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 730605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 230771 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 516977 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 477880 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 517000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 188620 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 83059 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 188620 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 83059 |
| IRS990/OtherRevenueTotalAmt | 0 | 271679 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 378614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10164071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10542685 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55246 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 745439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 800685 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11295 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 152405 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 163700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59967 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74676 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE HAEFNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WELLNESS CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22098933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22098933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1673 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME HEALTH SERVICES PROVIDES IN-HOME HEALTH CARE, WHILE DAY BREAK SERVICES PROVIDES DAILY HEALTH CARE SUPPORT TO INDIVIDUALS WHO NEED HELP BUT REMAIN IN THE COMMUNITY. HOME HEALTH PROVIDES IN-HOME SKILLED NURSING, HOME HEALTH AIDE, HOMEMAKER SERVICES, PHYSICAL THERAPY, SPEECH THERAPY, AND OCCUPATIONAL THERAPY. THE ADULT DAY SERVICES INCLUDES HEALTH MONITORING AND EDUCATION, COMMUNITY RESOURCE EDUCATION AND LINKAGE, SOCIAL AND RECREATIONAL ACTIVITIES, CAREGIVERS RESPITE SUPPORT, TRANSPORTATION, AND MEALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 880236 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1195299 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARK VIEW VILLAGE IS A 20-UNIT ASSISTED LIVING FACILITY IN OLIVIA, MN. A 24-HOUR ON-SITE STAFF OFFERS PERSONAL ASSISTANCE, MEDICATION, MONITORING, AND MEALS. FOR THE YEAR ENDED SEPTEMBER 30, 2017, PARK VIEW VILLAGE HAD AN AVERAGE OF 15 TENANTS A MONTH AND 79% OCCUPANCY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 550174 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 524056 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36125 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33470 |
| IRS990/PYOtherExpensesAmt | 0 | 5987166 |
| IRS990/PYOtherRevenueAmt | 0 | -1511299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18575278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -261231 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11407639 |
| IRS990/PYTotalExpensesAmt | 0 | 17394805 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17133574 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.