Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.63x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$48,673,435
Up $3,344,091 (+7.4%) from 2018
Net Assets
Up$18,056,887
Up $3,337,054 (+23%) from 2018
Liabilities
Up$30,616,548
Up $7,037 (+0.0%) from 2018
Revenue And Expenses
Revenue
Up$27,750,959
Up $382,909 (+1.4%) from 2018
Expenses
Up$24,465,507
Up $2,367,166 (+11%) from 2018
Net Income
Down$3,285,452
Down $1,984,257 (-38%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Aug 10, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $27,767,571
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 | $31,626,721 | $32,382,152 | ▲ $755,431 |
| Savings and Temporary Cash Investments | $7,919,596 | $10,005,444 | ▲ $2,085,848 |
| Accounts Receivable | $1,832,954 | $1,905,149 | ▲ $72,195 |
| Investments in Publicly Traded Securities | $1,706,144 | $1,736,151 | ▲ $30,007 |
| Investments Program Related | $1,270,121 | $1,313,030 | ▲ $42,909 |
| Investments Other Securities | $342,800 | $342,800 | → $0 |
| Prepaid Expenses and Deferred Charges | $80,469 | $83,712 | ▲ $3,243 |
| Total Assets | $45,329,344 | $48,673,435 | ▲ $3,344,091 |
| Other Assets Total | $550,539 | $904,997 | ▲ $354,458 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $27,051,961 | $27,749,010 | ▲ $697,049 |
| Accounts Payable and Accrued Expenses | $1,944,664 | $1,398,514 | ▼ $546,150 |
| Tax Exempt Bond Liabilities | $1,151,424 | $1,050,027 | ▼ $101,397 |
| Other Liabilities | $437,189 | $394,840 | ▼ $42,349 |
| Escrow Account Liability | $24,273 | $24,157 | ▼ $116 |
| Total Liabilities | $30,609,511 | $30,616,548 | ▲ $7,037 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,719,833 | $18,056,887 | ▲ $3,337,054 |
| Total Net Assets Fund Balance | $14,719,833 | $18,056,887 | ▲ $3,337,054 |
| Total Liabilities and Net Assets / Fund Balance | $45,329,344 | $48,673,435 | ▲ $3,344,091 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $29,519,603 | $11,217,149 | $40,736,752 |
| Equipment | $1,637,722 | $3,212,554 | $4,850,276 |
| Leasehold Improvements | $337,542 | $398,679 | $736,221 |
| Other Land Buildings | $665,279 | - | $665,279 |
| Land | $222,006 | - | $222,006 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Michelle Haefner | CEO | $248,400 | $23,136 | $271,536 |
| Ashley Bormann | Administrator | $118,744 | $18,844 | $137,588 |
| Tamala Gjerde | Finance Director | $65,277 | $12,049 | $77,326 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nathan Streed | Chair |
| Chuck Ott | Vice Chair |
| Dena Eichelberger | Board Member |
| Myron Behm | Board Member |
| Nancy Olson | Board Member |
| Sherri Pool | Board Member |
| Steve Renquist | Board Member |
| Carla Lagerstedt | Secretary |
| Marlin Henjum | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pro Rehab | Therapy Services | 200 LEWIS AVE S STE 210, Watertown, MN 55388 | $1,042,925 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $164,000
- Program Service Revenue
- $27,428,385
- Investment Income
- $153,429
- Other Revenue
- $5,145
- All Other Contributions
- $48,000
- Change in Net Assets
- $3,285,452
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $48,000 | Historical Cost |
| Total Noncash Contributions | 1 | $48,000 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,493,567 |
| Other Expenses | $7,971,940 |
| 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 | $12,943,484 | $400,584 | - | $13,344,068 |
| Other Employee Benefits | $1,377,224 | $49,824 | - | $1,427,048 |
| Depreciation Depletion | $1,240,052 | $46,269 | - | $1,286,321 |
| Fees for Services Other | $1,158,938 | $2,558 | - | $1,161,496 |
| Payroll Taxes | $944,101 | $61,957 | - | $1,006,058 |
| Interest | $739,916 | $27,608 | - | $767,524 |
| Occupancy | $560,741 | $27,452 | - | $588,193 |
| Current Officers, Directors, Trustees, and Key Employees | - | $502,860 | - | $502,860 |
| Office Expenses | $321,871 | $173,127 | - | $494,998 |
| Pension Plan Contributions | $213,026 | $507 | - | $213,533 |
| Other Expenses | $204,473 | $7,530 | - | $212,003 |
| Fees for Services Accounting | - | $194,946 | - | $194,946 |
| Insurance | $186,186 | $6,947 | - | $193,133 |
| All Other Expenses | $91,502 | - | - | $91,502 |
| Conferences and Meetings | - | $79,078 | - | $79,078 |
| Advertising | $67,581 | $2,522 | - | $70,103 |
| Information Technology | - | $31,573 | - | $31,573 |
| Fees for Services Legal | - | $17,034 | - | $17,034 |
| Travel | $14,535 | $5 | - | $14,540 |
| Fees for Service Investment Mgmnt Fees | - | $11,605 | - | $11,605 |
| Total Functional Expenses | $22,814,334 | $1,651,173 | $0 | $24,465,507 |
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 | $394,840 |
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 | $957,973 | $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
- Backup withholding compliance
- 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. 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. To the extent determined by the board of directors, the executive committee shall have the authority of the board of directors in the management of the business of the corporation.”
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
- 2020-08-10
- 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
- 72
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Cory Rutledge
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Building additional housing facility in new london, mn”
FORM 990, PART XI, LINE 9:
“Change in beneficial interest in the net assets of the foundation 42,909.”
Form 990 Part XII, Line 2C
“The process for the oversight of the audit and selection of an accountant has not changed from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization holds funds advanced by residents to be used at each resident's discretion. 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 other excise taxes.”
Raw XML AppendixShowing 400 of 729 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 | 1944664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1398514 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1832954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1905149 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY AND DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2522 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67581 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70103 |
| IRS990/AllOtherContributionsAmt | 0 | 48000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91502 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 502860 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 502860 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 79078 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 79078 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1042925 |
| 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 | 8946 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153429 |
| IRS990/CYOtherExpensesAmt | 0 | 7971940 |
| IRS990/CYOtherRevenueAmt | 0 | 5145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27428385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3285452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16493567 |
| IRS990/CYTotalExpensesAmt | 0 | 24465507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27750959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46269 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1240052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1286321 |
| 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, 2019, BETHESDA HAD 84,179 RESIDENT DAYS AND 93.0% OCCUPANCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| 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 | 24273 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 24157 |
| IRS990/ExpenseAmt | 0 | 21156126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 194946 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 194946 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17034 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17034 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2558 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1158938 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1161496 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11605 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11605 |
| 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 | 0.20 |
| 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 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| 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 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/OtherCompensationAmt | 0 | 23136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12049 |
| 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/PersonNm | 0 | MICHELLE HAEFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY BORMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMALA GJERDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN STREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLIN HENJUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLA LAGERSTEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MYRON BEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENA EICHELBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERRI POOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE RENQUIST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 248400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 118744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 65277 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| 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 | -7666 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20953 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 24040 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20953 |
| IRS990/GrossReceiptsAmt | 0 | 27767571 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14091 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31573 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31573 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6947 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 186186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 193133 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27608 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 739916 |
| IRS990/InterestGrp/TotalAmt | 0 | 767524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140142 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 342800 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 342800 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1270121 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1313030 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1706144 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1736151 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14828382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31626721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32382152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47210534 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7666 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 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 | 27051961 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27749010 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14719833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18056887 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13287 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13287 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4373 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5145 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 772 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8693 |
| IRS990/NoncashContributionsAmt | 0 | 48000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27452 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 560741 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 588193 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 173127 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 321871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 494998 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 550539 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 904997 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 42909 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49824 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1377224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1427048 |
| 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 | 7187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1125393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 864747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 760564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 204473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1125393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 864747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 767751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 212003 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 437189 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 394840 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 400584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12943484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13344068 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 944101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1006058 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 213026 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 213533 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83712 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE HAEFNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722513 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 517000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENRICHMENT CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WELLNESS CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26873758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 220664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 134685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 90073 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 85437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26873758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 220664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 158453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 90073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 85437 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 23768 |
| 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 | 926755 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1165400 |
| 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, 2019, PARK VIEW VILLAGE HAD AN AVERAGE OF 19 TENANTS A MONTH AND 93.9% OCCUPANCY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 731453 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 673477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1774529 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98938 |
| IRS990/PYOtherExpensesAmt | 0 | 7740884 |
| IRS990/PYOtherRevenueAmt | 0 | 423850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25070733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5269709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14357457 |
| IRS990/PYTotalExpensesAmt | 0 | 22098341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27368050 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3285452 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 91960 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25565740 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7919596 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10005444 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 164000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 307586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 140142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 415946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27428385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25421221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22372285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18861228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16509452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 110592571 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $48,673,435
- Liabilities
- $30,616,548
- Net assets
- $18,056,887
- Revenue
- $27,750,959
- Expenses
- $24,465,507
- Net income
- $3,285,452