Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 41-0695462 • 501(c)3 • St Paul, MN
Profile
Sholom is a not-for-profit organization providing a broad continuum of residential, social service, and health care services primarily for older adults and within a jewish environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$53,162,590
Up $552,499 (+1.1%) from 2023
Liabilities
Down$22,822,700
Down $178,121 (-0.8%) from 2023
Net Assets
Up$30,339,890
Up $730,620 (+2.5%) from 2023
Revenue
Up$24,505,902
Up $3,113,216 (+15%) from 2023
Expenses
Up$25,050,081
Up $2,368,500 (+10%) from 2023
Net Income
Up-$544,179
Up $744,716 (+58%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Sholom is a not-for-profit organization providing a broad continuum of residential, social service, and health care services primarily for older adults and within a jewish environment.
Nursing home for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $29,793,901 | $29,273,765 | ▼ $520,136 |
| Investments Program Related | $11,833,934 | $13,116,941 | ▲ $1,283,007 |
| Cash and Non-Interest-Bearing Accounts | $5,051,664 | $6,086,057 | ▲ $1,034,393 |
| Accounts Receivable | $2,059,970 | $2,309,663 | ▲ $249,693 |
| Intangible Assets | $224,000 | $224,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $22,312 | $23,347 | ▲ $1,035 |
| Inventories for Sale or Use | $20,865 | $14,652 | ▼ $6,213 |
| Pledges and Grants Receivable | $94,000 | $6,301 | ▼ $87,699 |
| Total Assets | $52,610,091 | $53,162,590 | ▲ $552,499 |
| Other Assets Total | $3,509,445 | $2,107,864 | ▼ $1,401,581 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $21,244,383 | $20,794,403 | ▼ $449,980 |
| Accounts Payable and Accrued Expenses | $1,698,505 | $1,616,394 | ▼ $82,111 |
| Deferred Revenue | $400,303 | $399,600 | ▼ $703 |
| Other Liabilities | $0 | $317,424 | ▲ $317,424 |
| Escrow Account Liability | $103,091 | $122,402 | ▲ $19,311 |
| Unsecured Notes Loans Payable | $-445,461 | $-427,523 | ▲ $17,938 |
| Total Liabilities | $23,000,821 | $22,822,700 | ▼ $178,121 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,685,989 | $17,128,056 | ▼ $557,933 |
| Net Assets With Donor Restrictions | $11,923,281 | $13,211,834 | ▲ $1,288,553 |
| Total Net Assets Fund Balance | $29,609,270 | $30,339,890 | ▲ $730,620 |
| Total Liabilities and Net Assets / Fund Balance | $52,610,091 | $53,162,590 | ▲ $552,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,285,728 | $18,062,264 | $45,347,992 |
| Equipment | $451,237 | $6,145,107 | $6,596,344 |
| Land | $1,536,800 | - | $1,536,800 |
| Investment Program Related Org | $13,116,941 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denis Ogoncho | Rn | FT | $246,430 | $39 | $246,469 |
| Melrose Kargbo-davies | Lpn | FT | $194,710 | $13,207 | $207,917 |
| Ruth Akale | Lpn | FT | $171,566 | $12,319 | $183,885 |
| Betelhem Nega | Rn | FT | $169,580 | $21 | $169,601 |
| Karissa Pope | Don | FT | $118,021 | $7,619 | $125,640 |
| Name | Title |
|---|---|
| David Nirenstein | President |
| Bob Meiches | Vice President |
| Doug Weissman | Director |
| Jeremy Pierotti | Director |
| Jerry Rudick | Director |
| Jon Stone | Director |
| Kim Wolson | Director |
| Linda Stein | Director |
| Lisa Furman | Director |
| Marc Salita | Director |
| Mike Resig | Director |
| Paul Schanfield | Director |
| Scott Seiler | Director |
| Sheryl Rutzick | Director |
| Sonia Ungerman | Director |
| Lisa Edstrom | Director (resigned on 1/30/24) |
| Barb Klick | CEO |
| Jim Newbrough | CEO |
| David Berryman | CFO |
| Ann Thole | COO |
| Layne Rosen | Secretary |
| Renee Lampert | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sholom Community Alliance | Management Services | 3620 PHILLIPS PARKWAY, St Louis Park, MN 55426 | $761,233 |
| Abcd Cleaning Services | Housekeeping Services | PO BOX 251116, Woodbury, MN 55125 | $422,471 |
| Prime General Contractors | Construction | 1001 EAST CLIFF ROAD, Burnsville, MN 55337 | $301,815 |
| Tc Services | Laundry Services | PO BOX 85198, Chicago, IL 60689 | $104,910 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,470,407 |
| Other Expenses | $10,556,440 |
| Grants and Similar Amounts Paid | $23,234 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,716,976 | $955,291 | - | $12,672,267 |
| Fees for Services Management | - | $2,165,609 | - | $2,165,609 |
| Fees for Services Other | $1,595,302 | $348,243 | - | $1,943,545 |
| Occupancy | $2,527 | $1,931,072 | - | $1,933,599 |
| Depreciation Depletion | $1,620,922 | - | - | $1,620,922 |
| Payroll Taxes | $889,412 | $41,360 | - | $930,772 |
| Other Employee Benefits | $673,972 | $43,465 | - | $717,437 |
| Office Expenses | $158,340 | $193,418 | - | $351,758 |
| Other Expenses | $326,865 | $96,139 | - | $326,865 |
| Pension Plan Contributions | $142,446 | $7,485 | - | $149,931 |
| All Other Expenses | $39,252 | $96,049 | - | $135,301 |
| Fees for Service Investment Mgmnt Fees | - | $41,785 | - | $41,785 |
| Advertising | $24,305 | $12,346 | - | $36,651 |
| Grants to Domestic Individuals | $23,234 | - | - | $23,234 |
| Travel | $494 | $19,288 | - | $19,782 |
| Fees for Services Legal | - | $9,293 | - | $9,293 |
| Conferences and Meetings | - | $1,537 | - | $1,537 |
| Interest | $495 | - | - | $495 |
| Total Functional Expenses | $19,087,516 | $5,962,565 | $0 | $25,050,081 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $25,073,041 |
| Expenses per Audited Statements | $25,050,081 |
| Total Expenses per Form 990 | $25,050,081 |
| Expenses Not Reported on Form 990 | $22,960 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $317,424 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Housing and Redevelopment Authority of the City of St Paul | 2018-07-25 | $22,930,112 | Retire the 2007 housing and redevelopment authority of st. Paul bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $22,810,000 | $22,599,367 | $2,105,000 | $330,745 |
“The budget and finance committee has been delegated the authority to approve the 990 tax return on behalf of the board of directors.”
“David nirenstein and renee lampert - family relationship”
“Sholom community alliance corporate charges a management fee to all of the affiliated entities for administrative and general services. The management fees on the affiliated entities are revenue to sholom community alliance. These transactions are eliminated in the consolidated financial statements.”
“Sholom community alliance is the sole member of sholom home east, inc.”
“The directors are elected at the annual meeting of the sole member, sholom community alliance. The board members of sholom community alliance have elected themselves to be the board of directors of sholom home east.”
“Amendments to the articles of incorporation and bylaws require the approval of the board of directors of sholom community alliance.”
“The form 990 tax return was reviewed in detail by management, reviewed and approved by a subcommittee of the board of directors, and provided to the full board of directors prior to filing.”
“Board members and employees sign for receipt of policy which covers all employees and officers. Compliance is monitored via various means including financial audit, board minutes, and investigation of complaints. Any potential conflict of interest must be disclosed at the time of knowledge of the potential conflict to the president of the board of directors, or, if appropriate, the chair of the committee evaluating the particular matter and the ceo. The president of the board of directors or any designee will evaluate the appropriateness of the board member to be involved in any discussions and/or voting on the potential conflict of interest issue.”
“The organization's financial statements are available upon request. The organization's governing documents and conflict of interest policy are not open to public inspection.”
“Change in interest in net assets of affiliate 1,283,007. Transfer from affiliate 221,006. Net asset released from restrictions -229,214.”
“Tenants make security deposits when they move in to the facility. The money is maintained in a separate bank account. Deposits, with interest, less any cost of repairs, are returned to tenants or their estates when the tenant leaves the facility. The organization holds small amounts in trust on behalf of residents of the facility. Residents may make deposits and withdrawals at any time. The funds are held in a separate bank account.”
“The corporation has been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. 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.”
“Net assets released from restrictions cogs 22,960.”
“Cost of goods sold 22,960.”
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 | 1698505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1616394 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2059970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2309663 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NURSING HOME FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12346 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36651 |
| IRS990/AllOtherContributionsAmt | 0 | 1590868 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96049 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135301 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID BERRYMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9529356311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3620 PHILLIPS PKWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55426 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5051664 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6086057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1537 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 761233 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 422471 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 301815 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 104910 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3620 PHILLIPS PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 251116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1001 EAST CLIFF ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 85198 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WOODBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BURNSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55426 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60689 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SHOLOM COMMUNITY ALLIANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ABCD CLEANING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PRIME GENERAL CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | TC SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HOUSEKEEPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LAUNDRY SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 22960 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2010222 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23234 |
| IRS990/CYInvestmentIncomeAmt | 0 | 333725 |
| IRS990/CYOtherExpensesAmt | 0 | 10556440 |
| IRS990/CYOtherRevenueAmt | 0 | 291144 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21870811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -544179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14470407 |
| IRS990/CYTotalExpensesAmt | 0 | 25050081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24505902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 400303 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 399600 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1620922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1620922 |
| IRS990/Desc | 0 | SHOLOM HOME EAST, INC. IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED UNDER LAWS OF THE STATE OF MINNESOTA AND IS COMPRISED OF TWO OPERATING DIVISIONS: CHAPMAN NURSING HOME AND BENTSON ASSISTED LIVING. CHAPMAN NURSING HOME AND BENTSON ASSISTED LIVING ARE COLLECTIVELY THE ROSSY AND RICHARD SHALLER FAMILY SHOLOM EAST CAMPUS (SHALLER CAMPUS). THE SHALLER CAMPUS IS LOCATED IN SAINT PAUL, MINNESOTA AND PROVIDES HOUSING AND RELATED SERVICES TO SENIORS. BENTSON ASSISTED LIVING IS A 66-UNIT ASSISTED LIVING/MEMORY SUPPORT FACILITY AND CHAPMAN NURSING HOME IS A 118-BED SKILLED NURSING FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11923281 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13211834 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 313 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 103091 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 122402 |
| IRS990/ExpenseAmt | 0 | 19087516 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9293 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9293 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2165609 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2165609 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 348243 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1595302 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1943545 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 41785 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 41785 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 17686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 39 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 21 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID NIRENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB MEICHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE LAMPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAYNE ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SONIA UNGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL SCHANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERYL RUTZICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY RUDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEREMY PIEROTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG WEISSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM WOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE RESIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA FURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT SEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARC SALITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA EDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JON STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM NEWBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANN THOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID BERRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BARB KLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DENIS OGONCHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KARISSA POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RUTH AKALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MELROSE KARGBO-DAVIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BETELHEM NEGA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 246430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 118021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 171566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 194710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 169580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 249490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 254785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 397536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (RESIGNED ON 1/30/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | LPN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1906 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 23234 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23234 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23234 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24528862 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18390 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17952 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 224000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 224000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 495 |
| IRS990/InterestGrp/TotalAmt | 0 | 495 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20865 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14652 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 333725 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 333725 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 11833934 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 13116941 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24207371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29793901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29273765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53481136 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 19954 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 19954 |
| IRS990/MissionDesc | 0 | SHOLOM IS A NOT-FOR-PROFIT ORGANIZATION PROVIDING A BROAD CONTINUUM OF RESIDENTIAL, SOCIAL SERVICE, AND HEALTH CARE SERVICES PRIMARILY FOR OLDER ADULTS AND WITHIN A JEWISH ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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