Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$45,329,344
Up $5,390,045 (+13%) from 2017
Net Assets
Up$14,719,833
Up $4,190,083 (+40%) from 2017
Liabilities
Up$30,609,511
Up $1,199,962 (+4.1%) from 2017
Revenue And Expenses
Revenue
Up$27,368,050
Up $4,834,907 (+21%) from 2017
Expenses
Up$22,098,341
Up $1,117,189 (+5.3%) from 2017
Net Income
Up$5,269,709
Up $3,717,718 (+240%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $27,394,638
Mission and Program Overview
Mission
Serving others together in faith, community, and life.
To provide housing and nursing services to the elderly and disabled.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,105,271 | $31,626,721 | ▲ $521,450 |
| Savings and Temporary Cash Investments | $2,814,854 | $7,919,596 | ▲ $5,104,742 |
| Accounts Receivable | $1,542,383 | $1,832,954 | ▲ $290,571 |
| Investments in Publicly Traded Securities | $1,587,314 | $1,706,144 | ▲ $118,830 |
| Investments Program Related | $2,414,199 | $1,270,121 | ▼ $1,144,078 |
| Investments Other Securities | $342,800 | $342,800 | → $0 |
| Prepaid Expenses and Deferred Charges | $74,676 | $80,469 | ▲ $5,793 |
| Total Assets | $39,939,299 | $45,329,344 | ▲ $5,390,045 |
| Other Assets Total | $57,802 | $550,539 | ▲ $492,737 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $26,281,353 | $27,051,961 | ▲ $770,608 |
| Accounts Payable and Accrued Expenses | $1,385,437 | $1,944,664 | ▲ $559,227 |
| Tax Exempt Bond Liabilities | $1,249,339 | $1,151,424 | ▼ $97,915 |
| Other Liabilities | $477,880 | $437,189 | ▼ $40,691 |
| Escrow Account Liability | $15,540 | $24,273 | ▲ $8,733 |
| Total Liabilities | $29,409,549 | $30,609,511 | ▲ $1,199,962 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,529,750 | $14,719,833 | ▲ $4,190,083 |
| Total Net Assets Fund Balance | $10,529,750 | $14,719,833 | ▲ $4,190,083 |
| Total Liabilities and Net Assets / Fund Balance | $39,939,299 | $45,329,344 | ▲ $5,390,045 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,017,281 | $10,256,589 | $39,273,870 |
| Equipment | $1,775,533 | $2,967,072 | $4,742,605 |
| Leasehold Improvements | $329,376 | $367,574 | $696,950 |
| Other Land Buildings | $282,525 | - | $282,525 |
| Land | $222,006 | - | $222,006 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Haefner | CEO/acting Secretary | PT | $241,922 | $18,370 | $260,292 |
| Ashley Bormann | Administrator | PT | $106,867 | $14,479 | $121,346 |
| Tamala Gjerde | Finance Director | PT | $62,424 | $9,196 | $71,620 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nathan Streed | Chair |
| Chuck Ott | Vice Chair |
| Carla Lagerstedt | Board Member |
| Dena Eichelberger | Board Member |
| Myron Behm | Board Member |
| Nancy Olson | Board Member |
| Sherri Pool | Board Member |
| Steve Renquist | Board Member |
| Pastor Mary Hovland | Secretary (thru Dec 2017) |
| Marlin Henjum | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pro Rehab | Therapy Services | 200 LEWIS AVE S STE 210, Watertown, MN 55388 | $1,078,838 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,774,529
- Program Service Revenue
- $25,070,733
- Investment Income
- $98,938
- Other Revenue
- $423,850
- Change in Net Assets
- $5,269,709
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,357,457 |
| Other Expenses | $7,740,884 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,315,638 | $409,034 | - | $11,724,672 |
| Depreciation Depletion | $1,237,774 | $46,184 | - | $1,283,958 |
| Other Employee Benefits | $1,089,634 | $50,996 | - | $1,140,630 |
| Fees for Services Other | $1,131,093 | $6,363 | - | $1,137,456 |
| Payroll Taxes | $823,813 | $60,547 | - | $884,360 |
| Interest | $658,406 | $24,567 | - | $682,973 |
| Occupancy | $588,775 | $35,336 | - | $624,111 |
| Office Expenses | $298,252 | $161,759 | - | $460,011 |
| Current Officers, Directors, Trustees, and Key Employees | - | $451,716 | - | $451,716 |
| All Other Expenses | $251,307 | - | - | $251,307 |
| Fees for Services Accounting | - | $176,284 | - | $176,284 |
| Other Expenses | $161,574 | $5,947 | - | $167,521 |
| Pension Plan Contributions | $145,393 | $10,686 | - | $156,079 |
| Insurance | $121,472 | $4,532 | - | $126,004 |
| Conferences and Meetings | - | $97,458 | - | $97,458 |
| Advertising | $49,943 | $1,863 | - | $51,806 |
| Information Technology | - | $25,969 | - | $25,969 |
| Fees for Services Legal | - | $24,667 | - | $24,667 |
| Fees for Service Investment Mgmnt Fees | - | $13,265 | - | $13,265 |
| Travel | $11,651 | $3 | - | $11,654 |
| Total Functional Expenses | $20,484,915 | $1,613,426 | $0 | $22,098,341 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Note Payable - Related Party | $437,189 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Olivia Minnesota | 2008-04-22 | $2,008,000 | Issued to refund prior issuance of series 2001 revenue bond |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,008,000 | $1,967,989 | $856,576 | $40,011 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“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.”
Form 990, Part VI, Section A, Line 6
“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.”
Form 990, Part VI, Section A, Line 7A
“Each delegate is entitled to one vote at all annual meetings on the election of the board members.”
Form 990, Part VI, Section A, Line 7B
“Amendments to the articles of incorporation and bylaws of bethesda must be approved by the members.”
Form 990, Part VI, Section B, Line 11B
“The ceo, finance director, 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.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15A
“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 compensation review was performed in 2018.”
Form 990, Part VI, Section C, Line 19
“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Bethesda
- EIN
- 41-0693843
- Phone
- 3202359532
- Address
- 901 SE WILLMAR AVENUE, WILLMAR, MN 56201
Signing Officer
- Name
- Michelle Haefner
- Title
- CEO
- Phone
- 3202359532
- Signed
- 2019-08-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michelle Haefner
- Formed
- 1897
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 651
- Volunteers
- 62
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Cory Rutledge
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in beneficial interest in the net assets of the foundation -1,143,943.”
Financial Statement Notes
PART IV, LINE 1B:
“Resident trust funds are held by the organization on behalf of their residents. Security deposits are held as collateral against damaged rooms.”
PART X, LINE 2:
“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.”
Raw XML AppendixShowing 400 of 715 raw XML fields
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 | 1385437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1944664 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1542383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1832954 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY AND DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1863 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49943 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 251307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 251307 |
| 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 | 451716 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 451716 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 97458 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 97458 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1078838 |
| 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/CostOfGoodsSoldAmt | 0 | 2321 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1774529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98938 |
| IRS990/CYOtherExpensesAmt | 0 | 7740884 |
| IRS990/CYOtherRevenueAmt | 0 | 423850 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25070733 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5269709 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14357457 |
| IRS990/CYTotalExpensesAmt | 0 | 22098341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27368050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46184 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1237774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1283958 |
| 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, 2018, BETHESDA HAD 84,492 RESIDENT DAYS AND 93% OCCUPANCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 9096 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 651 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 15540 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 24273 |
| IRS990/ExpenseAmt | 0 | 18947046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 176284 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 176284 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24667 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24667 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6363 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1131093 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1137456 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13265 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13265 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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 | 18370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9196 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHAN STREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PASTOR MARY HOVLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARLIN HENJUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MYRON BEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENA EICHELBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLA LAGERSTEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRI POOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE RENQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE HAEFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ASHLEY BORMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 241922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 106867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 62424 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY (THRU DEC 2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO/ACTING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | -11967 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 39198 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 29178 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 39198 |
| IRS990/GrossReceiptsAmt | 0 | 27394638 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 71764 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2151 |
| 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 | 25969 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25969 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4532 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 121472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126004 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24567 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 658406 |
| IRS990/InterestGrp/TotalAmt | 0 | 682973 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71707 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 342800 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 342800 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 2414199 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1270121 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1587314 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1706144 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13591235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31105271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31626721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45217956 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24267 |
| 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 | SERVING OTHERS TOGETHER IN FAITH, COMMUNITY, AND LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26281353 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27051961 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10529750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14719833 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 27231 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27231 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -144 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -170 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -26 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 71764 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 71764 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -51641 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 55221 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35336 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 588775 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 624111 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 161759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 298252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 460011 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57802 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 550539 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1143943 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50996 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1089634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1140630 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & SURCHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 963677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 887682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 748831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 161574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 963677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 887682 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 755081 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 167521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 477880 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 437189 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 517000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 722513 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ENRICHMENT CENTER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 211041 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 112562 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 24355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 211041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 112562 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 28653 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 4298 |
| IRS990/OtherRevenueTotalAmt | 0 | 352256 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 409034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11315638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11724672 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60547 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 823813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 884360 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10686 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 145393 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 156079 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74676 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80469 |
| 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 | 25064078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25064078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6655 |
| 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 | 925060 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1207409 |
| 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, 2018, PARK VIEW VILLAGE HAD AN AVERAGE OF 17 TENANTS A MONTH AND 86% OCCUPANCY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 612809 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 502841 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 30479 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 120436 |
| IRS990/PYOtherExpensesAmt | 0 | 7999153 |
| IRS990/PYOtherRevenueAmt | 0 | 281622 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22100606 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1551991 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12981999 |
| IRS990/PYTotalExpensesAmt | 0 | 20981152 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 22533143 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5269709 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 1745351 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 71764 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23360483 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2814854 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7919596 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME MEALS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42578 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $45,329,344
- Liabilities
- $30,609,511
- Net assets
- $14,719,833
- Revenue
- $27,368,050
- Expenses
- $22,098,341
- Net income
- $5,269,709