Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$37,996,263
Down $1,815,204 (-4.6%) from 2015
Net Assets
Down-$6,144,756
Down $291,755 (-5.0%) from 2015
Liabilities
Down$44,141,019
Down $1,523,449 (-3.3%) from 2015
Revenue
Up$25,953,499
Up $1,072,605 (+4.3%) from 2015
Expenses
Up$26,303,999
Up $931,921 (+3.7%) from 2015
Net Income
Up-$350,500
Up $140,684 (+29%) from 2015
To share christ's love as we serve the spiritual, physical, intellectual and emotional needs of people entrusted to our care and others whose lives we touch.
Provide for the spiritual, physical, intellectual and emotional needs of people entrusted to our care and others whose lives we touch.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,022,593 | $26,339,200 | ▼ $683,393 |
| Accounts Receivable | $1,844,056 | $1,749,206 | ▼ $94,850 |
| Investments in Publicly Traded Securities | $2,631,317 | $1,688,191 | ▼ $943,126 |
| Savings and Temporary Cash Investments | $893,683 | $808,689 | ▼ $84,994 |
| Prepaid Expenses and Deferred Charges | $169,673 | $110,468 | ▼ $59,205 |
| Pledges and Grants Receivable | $130,207 | $87,708 | ▼ $42,499 |
| Cash and Non-Interest-Bearing Accounts | $29,496 | $23,775 | ▼ $5,721 |
| Total Assets | $39,811,467 | $37,996,263 | ▼ $1,815,204 |
| Other Assets Total | $7,090,442 | $7,189,026 | ▲ $98,584 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $31,444,906 | $29,920,471 | ▼ $1,524,435 |
| Other Liabilities | $9,426,833 | $9,707,106 | ▲ $280,273 |
| Accounts Payable and Accrued Expenses | $2,965,851 | $2,700,972 | ▼ $264,879 |
| Mortgage Notes Payable Secured by Investment Property | $1,523,149 | $1,531,057 | ▲ $7,908 |
| Escrow Account Liability | $260,645 | $275,605 | ▲ $14,960 |
| Deferred Revenue | $43,084 | $5,808 | ▼ $37,276 |
| Total Liabilities | $45,664,468 | $44,141,019 | ▼ $1,523,449 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,797,044 | $1,798,180 | ▲ $1,136 |
| Permanently Rstr Net Assets | $600,000 | $600,000 | → $0 |
| Unrestricted Net Assets | $-8,250,045 | $-8,542,936 | ▼ $292,891 |
| Total Net Assets Fund Balance | $-5,853,001 | $-6,144,756 | ▼ $291,755 |
| Total Liabilities and Net Assets / Fund Balance | $39,811,467 | $37,996,263 | ▼ $1,815,204 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,682,691 | $13,563,853 | $36,246,544 |
| Equipment | $2,039,700 | $4,324,571 | $6,364,271 |
| Land | $1,514,665 | - | $1,514,665 |
| Other Land Buildings | $102,144 | $428,855 | $530,999 |
| Other Assets Org | $6,384,497 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $760,144 | $1,685 | ▲ $37,178 | $2,258 | $796,749 |
| 2015 | $778,264 | $950 | ▼ $15,117 | $3,893 | $760,144 |
| 2014 | $751,402 | $2,080 | ▲ $24,787 | $5 | $778,264 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Michael R Klatt | President & CEO | PT | $197,966 | $40,270 | $238,236 |
| Mariann Wiebusch | VP of Operations | FT | $147,184 | $15,446 | $162,630 |
| Catherine Berghoff | Grant Writer (Thru May) | FT | $124,719 | $3,863 | $128,582 |
| Ron Jackelen | VP of Systems & Planning | FT | $113,168 | $6,392 | $119,560 |
| Mr Max Scheuer | CFO (Thru July) | PT | $96,076 | $8,278 | $104,354 |
| Name | Title |
|---|---|
| Mr Arvid W Schwartz | Chairman |
| Mr Bill Meier | Director |
| Mr David Oldenburg | Director |
| Mr Jeff Davis | Director |
| Mr Mark Schwan | Director |
| Mr Matthew Burow | Director |
| Mr Paul Yancy | DIrector |
| Mr Tim Schuth | Director |
| Mr Wayne Larson | Director |
| Mr joel meyer | Director |
| Rev Elroy V Conradt | Director |
| Rev Henry T Koch | Director |
| Rev Michael Berg | Director |
| Mr Elton Stroh | Director (Thru January) |
| Ms Mary Sue Meger | CFO (Beg June 2016) |
| Rev MatTHEW C Rauh | Secretary |
| Mr Lowell Hoffman | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wipfli LLP | Audit & Tax Professional Services | 7601 France Avenue South Suite 400, Minneapolis, MN 55435 | $139,492 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,055,115 |
| Other Expenses | $11,248,884 |
| Total Fundraising Expense | $29,722 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,711,109 | $2,746,730 | - | $12,457,839 |
| Depreciation Depletion | $1,565,321 | - | - | $1,565,321 |
| Fees for Services Other | $1,374,540 | $180,402 | - | $1,554,942 |
| Fees for Services Management | - | $1,345,704 | - | $1,345,704 |
| Occupancy | $1,171,547 | $128,571 | - | $1,300,118 |
| Payroll Taxes | $961,031 | $307,405 | - | $1,268,436 |
| Interest | $1,165,840 | - | - | $1,165,840 |
| Office Expenses | $713,871 | $360,086 | $29,722 | $1,103,679 |
| Other Employee Benefits | $639,285 | $175,750 | - | $815,035 |
| All Other Expenses | $307,176 | $134,387 | - | $441,563 |
| Current Officers, Directors, Trustees, and Key Employees | - | $395,331 | - | $395,331 |
| Travel | $44,116 | $200,095 | - | $244,211 |
| Advertising | - | $208,953 | - | $208,953 |
| Information Technology | - | $175,093 | - | $175,093 |
| Insurance | - | $162,780 | - | $162,780 |
| Pension Plan Contributions | $95,091 | $23,383 | - | $118,474 |
| Other Expenses | $89,516 | $547,660 | - | $89,516 |
| Conferences and Meetings | $37,387 | $47,763 | - | $85,150 |
| Fees for Services Accounting | $56 | $77,131 | - | $77,187 |
| Fees for Services Legal | - | $46,394 | - | $46,394 |
| Total Functional Expenses | $19,005,890 | $7,268,387 | $29,722 | $26,303,999 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $26,303,999 |
| Expenses per Audited Statements | $25,756,339 |
| Total Expenses per Audited Statements | $25,756,339 |
| Expenses Not Reported on Financial Statements | $547,660 |
| Other Expense Adjustments | $547,660 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payables | $8,514,065 |
| Annuities Payable | $659,999 |
| Capital Lease Obligations | $362,042 |
| Line of Credit | $171,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Elysian Minnesota | 2015-10-19 | $7,730,000 | (Kingsway Ministries, LLC Project), Series 2015A |
| B | City of Green Isle Minnesota | 2015-10-19 | $6,855,000 | (Kingsway Ministries, LLC Project), Series 2015B |
| A | City of Belle Plaine Minnesota | 2014-12-17 | $6,790,000 | The Lutheran Home Belle Plaine Project, Series 2014A |
| C | City of River Falls Wisconsin | 2014-05-20 | $4,950,000 | Housing Facilties Refunding Revenue Note(WelLHaven Senior Housing Project) |
| B | City of Belle Plaine Minnesota | 2014-12-17 | $4,800,000 | The Lutheran Home Belle Plaine Project, Series 2014A |
| D | City of River Falls Wisconsin | 2014-05-20 | $350,000 | Housing Facilties Refunding Revenue Note(WelLHaven Senior Housing Project) |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,730,000 | - | $175,278 | - |
| B | $6,855,000 | - | $155,438 | - |
| A | $6,790,000 | - | $255,717 | $135,800 |
| C | $4,950,000 | - | $120,968 | $163,985 |
| B | $4,800,000 | - | $180,783 | $96,000 |
| D | $350,000 | - | $86,278 | $141,347 |
“The members of this organization are Churches belonging to Wisconsin Evangelical Lutheran Synod (WELS) and churches affiliated or in fellowship with the WELS. Eligibility by affiliation or in fellowship shall be as determined by the WELS, which determination shall be conclusive. The organization shall have members and all members shall be without voting rights of any kind. The bylaws of the organanization may establish more than one class of members, however no class shall be voting.”
“FORM 990 IS REVIEWED BY THE CEO, CFO AND CORPORATE CONTROLLER PRIOR TO PRESENTING TO THE BOARD OF DIRECTORS after submission to the Internal Revenue Service.”
“All board members sign conflict of interest policies annually. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and all material facts to the directors and members of committees with Board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he shall leave the Board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or committee members shall decide if a conflict of interest exists. If the interested person is a member of the Board or committee, he shall be counted in determining the presence of a quorum at the meeting that decides if a conflict of interest exists.”
“The board of directors of The Lutheran Home Association makes the compensation decision for the president/ceo. The board of directors is provided with historical salary information for the ceo and with market data of compensation for the industry for the same or similar positions. The board of directors does not determine or approve the compensation for the CFO, however, the CEO and other management team will use market data and surveys to determine the appropriate range for compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization is the trustee of resident funds and has fiduciary responsibility for the administration and distribution of these funds for residents of the organization.”
“The organization's endowments consist of various funds established to benefit the organization for a variety of purposes. The Organization's endowments include both donor-restricted endowments and funds designated by the Board to function as an endowment. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. The Organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowments while seeking to preserve the fair value of the endowment assets. Under the Organization's investment policy, as approved by the Board of Directors, the endowment assets are invested in a manner to protect principal, grow the aggregate portfolio value in excess of the rate of inflation, and ensure that any risk assumed is commensurate with the given investment vehicle and the Organization's objectives. To achieve its investment goals, the Organization targets an asset allocation that will achieve a balanced return of current income and long-term growth of principal while exercising risk control. The Organization's asset allocations include a blend of equity and debt securities and cash equivalents.”
“Net Assets released from restrictions 5.”
“Loss on Refinancing of Long Term Debt 547,660. Revenue Recorded to Restricted Net Assets 1,141.”
“Loss on Refinancing of Long Term Debt 547,660.”
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 | 2965851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2700972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1844056 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1749206 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide for the spiritual, physical, intellectual and emotional needs of people entrusted to our care and others whose lives we touch. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 208953 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 208953 |
| IRS990/AllOtherContributionsAmt | 0 | 1073918 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134387 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 307176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 441563 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mary Sue Meger |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9528736000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 337 South Meridian Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Belle Plaine |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 395331 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 395331 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 47763 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37387 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 85150 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 139492 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7601 France Avenue South Suite 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55435 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Wipfli LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Audit & Tax Professional Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1123896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40422 |
| IRS990/CYOtherExpensesAmt | 0 | 11248884 |
| IRS990/CYOtherRevenueAmt | 0 | 66561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24722620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -350500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15055115 |
| IRS990/CYTotalExpensesAmt | 0 | 26303999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29722 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25953499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43084 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5808 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1565321 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1565321 |
| IRS990/Desc | 0 | The organization through multiple locations provides a full range of services. These services include but are not limited to independent living services, assisted living services, skilled nursing services, long-term care, services to developmentally disabled adults, and rehabilitative services. With locations in Minnesota and Wisconsin offer these services and the organization provided over 177,423 days of resident care and services in the current tax year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 707 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 260645 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 275605 |
| IRS990/ExpenseAmt | 0 | 19005890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 77131 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77187 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46394 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46394 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1345704 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1345704 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 180402 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1374540 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1554942 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| 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 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | 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 | 39624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15395 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rev Michael Berg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mr Matthew Burow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rev Elroy V Conradt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mr Jeff Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rev Henry T Koch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mr Wayne Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mr Bill Meier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mr joel meyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mr David Oldenburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mr Tim Schuth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mr Mark Schwan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mr Elton Stroh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mr Paul Yancy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mr Arvid W Schwartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rev MatTHEW C Rauh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mr Lowell Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR MICHAEL R KLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ms Mary Sue Meger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mr Max Scheuer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Catherine Berghoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Ron Jackelen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mariann Wiebusch |
| 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 | 198612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 96076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 124719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 113168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 147235 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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 (Thru January) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIrector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO (Beg June 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO (Thru July) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Grant Writer (Thru May) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP of Systems & Planning |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP of Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3320 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 49978 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 25956819 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 175093 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 175093 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 162780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162780 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1165840 |
| IRS990/InterestGrp/TotalAmt | 0 | 1165840 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43742 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2631317 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1688191 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18317279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27022593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26339200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44656479 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3320 |
| 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 | To share Christ's love as we serve the spiritual, physical, intellectual and emotional needs of people entrusted to our care and others whose lives we touch. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1523149 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1531057 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5853001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6144756 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3320 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3320 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58745 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 128571 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1171547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1300118 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 360086 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 713871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1103679 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7090442 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7189026 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 175750 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 639285 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 815035 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Loss on refinancing |
| IRS990/OtherExpensesGrp/Desc | 2 | MA surcharge expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 547660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 665641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 464363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 670410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 547660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 464363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9426833 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9707106 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Meal & Other Services Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 58772 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58772 |
| IRS990/OtherRevenueTotalAmt | 0 | 58772 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2746730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9711109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12457839 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 307405 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 961031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1268436 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23383 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95091 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118474 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 600000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 600000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 130207 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 87708 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 169673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110468 |
| IRS990/PrincipalOfficerNm | 0 | Michael R Klatt |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net resident services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Net resident rental revenue |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.