Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-0758756
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$68,013,895
Up $18,110,980 (+36%) from 2018
Net Assets
Down$18,276,543
Down $2,285,428 (-11%) from 2018
Liabilities
Up$49,737,352
Up $20,396,408 (+70%) from 2018
Revenue
Up$27,959,897
Up $2,617,238 (+10%) from 2018
Expenses
Up$25,041,491
Up $1,638,502 (+7.0%) from 2018
Net Income
Up$2,918,406
Up $978,736 (+50%) from 2018
The mission of presbyterian homes & services, inc. Is to honor god by enriching the lives and touching the hearts of older adults.
To honor god by enriching the lives and touching the hearts of older adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,483,989 | $36,893,732 | ▲ $5,409,743 |
| Savings and Temporary Cash Investments | $14,459,509 | $18,816,188 | ▲ $4,356,679 |
| Accounts Receivable | $1,507,507 | $1,734,075 | ▲ $226,568 |
| Prepaid Expenses and Deferred Charges | $372,763 | $687,629 | ▲ $314,866 |
| Total Assets | $49,902,915 | $68,013,895 | ▲ $18,110,980 |
| Other Assets Total | $2,079,147 | $9,882,271 | ▲ $7,803,124 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $19,499,514 | - |
| Tax Exempt Bond Liabilities | $17,665,720 | $17,556,421 | ▼ $109,299 |
| Other Liabilities | $4,304,718 | $8,703,478 | ▲ $4,398,760 |
| Unsecured Notes Loans Payable | $5,389,482 | - | - |
| Accounts Payable and Accrued Expenses | $1,674,545 | $3,672,229 | ▲ $1,997,684 |
| Escrow Account Liability | $306,479 | $305,710 | ▼ $769 |
| Total Liabilities | $29,340,944 | $49,737,352 | ▲ $20,396,408 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $20,561,971 | $18,276,543 | ▼ $2,285,428 |
| Total Net Assets Fund Balance | $20,561,971 | $18,276,543 | ▼ $2,285,428 |
| Total Liabilities and Net Assets / Fund Balance | $49,902,915 | $68,013,895 | ▲ $18,110,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,088,809 | $6,382,165 | $29,470,974 |
| Other Land Buildings | $7,518,022 | - | $7,518,022 |
| Equipment | $2,648,329 | $3,507,057 | $6,155,386 |
| Land | $3,617,338 | - | $3,617,338 |
| Leasehold Improvements | $21,234 | $17,920 | $39,154 |
| Other Assets Org | $8,808,223 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Ammons | Optage Homecare Administra | FT | $110,826 | $17,495 | $128,321 |
| Name | Title |
|---|---|
| Julie M White | Chairman |
| Daniel Lindh | President/CEO |
| John Clymer | Vice Chairman |
| David Wessner | Board Member |
| Donald Berglund | Board Member |
| James Green | Board Member |
| Jeffrey Rageth | Board Member |
| Kenneth S Larson | Board Member |
| Norman Wenck | Board Member |
| Paula Norbom | Board Member |
| Sheryl a Ramstad | Board Member |
| Theodore Chien | Board Member |
| Elizabeth Kautz | Board Member (thru Dec 18) |
| Daniel E Stoltz | Board Member (thru Dec 2018) |
| Janna Severance | Secretary/legal Counsel |
| Duane Larson | SVP Operations |
| Michael Bingham | SVP Optage-former |
| Mark Meyer | Treasurer/CFO |
| Jonathan Fletcher | VP Development |
| William Hagstrom | VP Development |
| John Mehrkens | VP Development- Former |
| Teresa Larson | VP Human Resources |
| Karen Mckenna | VP Human Resources (thru March) |
| Sharon Strickler | VP Site Operations- Former |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Phs Management LLC | Management Fees | 2845 HAMLINE AVE N, Roseville, MN 55113, Rp | $1,291,422 |
| Ipr LLC | Nurse Recruitment | 2845 HAMLINE AVE N, Roseville, MN 55113 | $843,554 |
| Senior Lifestyle Design LLC | Interior Design | - | $189,341 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,561,243 |
| Other Expenses | $12,443,573 |
| Grants and Similar Amounts Paid | $36,675 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,143,487 | $1,384,740 | - | $10,528,227 |
| Depreciation Depletion | $1,965,036 | - | - | $1,965,036 |
| Fees for Services Management | - | $1,291,422 | - | $1,291,422 |
| Interest | $1,085,780 | - | - | $1,085,780 |
| Other Employee Benefits | $887,543 | $131,058 | - | $1,018,601 |
| Occupancy | $555,207 | $438,558 | - | $993,765 |
| Payroll Taxes | $684,165 | $104,388 | - | $788,553 |
| Fees for Services Other | $658,368 | $6,661 | - | $665,029 |
| Information Technology | - | $308,156 | - | $308,156 |
| Travel | $252,811 | $4,463 | - | $257,274 |
| Office Expenses | $26,808 | $208,581 | - | $235,389 |
| Pension Plan Contributions | $193,683 | $32,179 | - | $225,862 |
| Other Expenses | $220,201 | $217,466 | - | $220,201 |
| Insurance | - | $177,008 | - | $177,008 |
| Fees for Services Legal | - | $94,757 | - | $94,757 |
| Advertising | - | $76,703 | - | $76,703 |
| Conferences and Meetings | $14,296 | $23,303 | - | $37,599 |
| Grants to Domestic Individuals | $36,675 | - | - | $36,675 |
| Fees for Services Accounting | - | $20,800 | - | $20,800 |
| Total Functional Expenses | $20,521,248 | $4,520,243 | $0 | $25,041,491 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Swap Mark to Market | $5,407,010 |
| Due to Affiliates | $3,296,468 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of Cumming Iowa | 2018-08-30 | $9,980,000 | Construction and refinancing |
| A | City of Clive Iowa | 2018-08-30 | $7,685,720 | CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $9,980,000 | $9,980,000 | $93,701 | - |
| A | $7,685,720 | $7,635,579 | $15,598 | $50,001 |
“Phs has an executive committee that is made up of the chairman of the board, the vice chairman of the board, the chair of the audit and finance committee, the chair of the board growth committee, and the immediate past chair if he/she is still a current board member. The president/ceo shall be an ex-officio non-voting member. Except for the power to amend the articles of incorporation and the bylaws of this corporation, the executive committee shall have all the powers and authority of the board of directors of this corporation in the management of the property, business, and affairs of this corporation in the interval between meetings of the board of directors, subject always to the direction and control of the board of directors. The executive committee shall also serve as the compensation committee.”
“Phs management, llc provides management services for presbyterian homes and services. Phs management, llc provides financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, staffing for fund development, and new business development.”
“The organization's form 990 is provided to voting members of the governing body prior to filing with the irs. Officers and management of the organization have been involved in the preparation of the form 990 and have reviewed it throughout the process.”
“The organization obtains annually written disclosures from governing body members, officers, and key employees. Management and officers review these disclosures and evaluate whether the interest could result in a conflict and then take the necessary steps to remediate any such conflict.”
“The presbyterian homes & services board of directors is responsible for the governance and structure of compensation plans and for ensuring regulatory compliance of these plans. Ceo, senior management, executives and officers' compensation systems are managed by the executive committee and presbyterian homes & services board of directors. Systems are reviewed manually and the organization engages an external independent compensation consultant to provide a fair market value opinion. The target for total compensation for executive staff who meet performance expectations is set at 105% of the midpoint in each respective market price pay range.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Minority interest -24,562. Mark to market swap -5,179,272.”
“The process for the oversight of the audit and selection of an accountant has not changed from the prior year.”
“Presbyterian homes and services holds tenant security deposits for residents of walnut ridge. Money is held in a segragated damage deposit account and earns interest while it is held. Residents receive a refund of their damage deposit upon discharge, after any deductions for necessary repairs and damages.”
“The organization and its affiliates are generally exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statutes; consequently, no provision has been made for income taxes. However, there are immaterial amounts of unrelated business income in certain affiliates that are taxable. The organization follows the accounting standard for contingencies in evaluating uncertain tax positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”
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 | 1674545 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3672229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1507507 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1734075 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 76703 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76703 |
| IRS990/AllOtherContributionsAmt | 0 | 3153 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HEIDI PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516316149 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2845 HAMLINE AVENUE NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23303 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14296 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37599 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1291422 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 843554 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 189341 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 305A ORIENT SQ BLDG EMERALD AVE OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | PASIG CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | RP |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 1604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2845 HAMLINE AVE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2845 HAMLINE AVE N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROSEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55113 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PHS MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IPR LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SENIOR LIFESTYLE DESIGN LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSE RECRUITMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INTERIOR DESIGN |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36675 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17338 |
| IRS990/CYOtherExpensesAmt | 0 | 12443573 |
| IRS990/CYOtherRevenueAmt | 0 | 396461 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27498601 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2918406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12561243 |
| IRS990/CYTotalExpensesAmt | 0 | 25041491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27959897 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1965036 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1965036 |
| IRS990/Desc | 0 | OPTAGE EXTENDS THE HIGH QUALITY CARE OF PRESBYTERIAN HOMES & SERVICES INTO THE HOMES OF OLDER ADULTS. OPTAGE SERVES CLIENTS BY PROVIDING COORDINATION OF CARE AND COMMUNICATION TO CONTRIBUTE TO THE HEALTH AND SAFETY OF OLDER ADULTS WHO WISH TO REMAIN IN THEIR HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 306479 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 305710 |
| IRS990/ExpenseAmt | 0 | 7669193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 94757 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 94757 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1291422 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1291422 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6661 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 658368 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 665029 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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/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 | 24037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17452 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26119 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18635 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 19251 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE M WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CLYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONALD BERGLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THEODORE CHIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH KAUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH S LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULA NORBOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY RAGETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERYL A RAMSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL E STOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID WESSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NORMAN WENCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL LINDH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANNA SEVERANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DUANE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TERESA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JONATHAN FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM HAGSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAREN MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JENNIFER AMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN MEHRKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHARON STRICKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHAEL BINGHAM |
| 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 | 110826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 856853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 404035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 269728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 211299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 276518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 196198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 251633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 288588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 259339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 340874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 330566 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (THRU DEC 18) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (THRU DEC 2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY/LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SVP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP HUMAN RESOURCES (THRU MARCH) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | OPTAGE HOMECARE ADMINISTRA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP DEVELOPMENT- FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP SITE OPERATIONS- FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SVP OPTAGE-FORMER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5556 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 36675 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 36675 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 36675 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5556 |
| IRS990/GrossReceiptsAmt | 0 | 27959897 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 308156 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 308156 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 177008 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 177008 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1085780 |
| IRS990/InterestGrp/TotalAmt | 0 | 1085780 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11782 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11782 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9907142 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31483989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36893732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46800874 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 48074 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 48074 |
| IRS990/MissionDesc | 0 | THE MISSION OF PRESBYTERIAN HOMES & SERVICES, INC. IS TO HONOR GOD BY ENRICHING THE LIVES AND TOUCHING THE HEARTS OF OLDER ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19499514 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20561971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18276543 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5556 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5556 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 36761 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36761 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 438558 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 555207 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 993765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 208581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 235389 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2079147 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9882271 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5203834 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 131058 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 887543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1018601 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING REPAIRS/MAINTE |
| IRS990/OtherExpensesGrp/Desc | 3 | CULINARY SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 217466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3531029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 893588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 372571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 220201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3531029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1111054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 372571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 220201 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4304718 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8703478 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CULINARY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BEAUTY SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 156584 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 79772 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 75270 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.