Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-0870856
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$3,852,139
Down $480,435 (-11%) from 2015
Net Assets
Down$2,009,156
Down $227,140 (-10%) from 2015
Liabilities
Down$1,842,983
Down $253,295 (-12%) from 2015
Revenue
Up$4,755,906
Up $148,888 (+3.2%) from 2015
Expenses
Up$4,998,414
Up $505,738 (+11%) from 2015
Net Income
Down-$242,508
Down $356,850 (-312%) from 2015
To provide fine quality healthcare, housing and support services for area seniors in an individualized, dignified, and homelike manner.
To provide fine quality healthcare, housing and support services for area seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,302,277 | $2,906,165 | ▲ $603,888 |
| Savings and Temporary Cash Investments | $971,349 | $484,653 | ▼ $486,696 |
| Accounts Receivable | $256,549 | $266,340 | ▲ $9,791 |
| Cash and Non-Interest-Bearing Accounts | $735,630 | $113,251 | ▼ $622,379 |
| Prepaid Expenses and Deferred Charges | $21,642 | $37,659 | ▲ $16,017 |
| Intangible Assets | $20,072 | $17,842 | ▼ $2,230 |
| Total Assets | $4,332,574 | $3,852,139 | ▼ $480,435 |
| Other Assets Total | $25,055 | $26,229 | ▲ $1,174 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,554,098 | $1,394,326 | ▼ $159,772 |
| Accounts Payable and Accrued Expenses | $487,263 | $379,205 | ▼ $108,058 |
| Other Liabilities | $30,654 | $52,840 | ▲ $22,186 |
| Escrow Account Liability | $18,258 | $15,095 | ▼ $3,163 |
| Deferred Revenue | $6,005 | $1,517 | ▼ $4,488 |
| Total Liabilities | $2,096,278 | $1,842,983 | ▼ $253,295 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,218,296 | $1,992,156 | ▼ $226,140 |
| Temporarily Rstr Net Assets | $18,000 | $17,000 | ▼ $1,000 |
| Total Net Assets Fund Balance | $2,236,296 | $2,009,156 | ▼ $227,140 |
| Total Liabilities and Net Assets / Fund Balance | $4,332,574 | $3,852,139 | ▼ $480,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,834,589 | $3,030,006 | $4,864,595 |
| Equipment | $156,153 | $1,153,904 | $1,310,057 |
| Other Land Buildings | $740,725 | - | $740,725 |
| Leasehold Improvements | $174,698 | $105,904 | $280,602 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arlan Swanson | Administrator/CEO | FT | $92,430 | $6,975 | $99,405 |
| Name | Title |
|---|---|
| Jerrild Steiner | President |
| Elden Getting | Vice President |
| Bill Fuerstenberg | Director |
| Dean Mcneal | Director |
| Louise Johnson | Director |
| Ron Janssen | Director |
| Sherri Boehnke | Director |
| Sherri Lundeen | Director |
| Mary Fran Busch | Director (rotated Off Jan. 2016) |
| Marcine Elder | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Prairie Rehabilitation Services LLC | Contracted Therapy | 1720 S CLIFF AVE, Sioux Falls, SD 57105 | $266,275 |
| US Foods INC | Food Services | PO BOX 1450, Minneapolis, MN 55485 | $223,848 |
| Prime Time Health Care LLC | Staffing Services | 14811 SHEPARD ST, Omaha, NE 68138 | $167,265 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,029,340 |
| Other Expenses | $1,955,092 |
| Grants and Similar Amounts Paid | $13,982 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,432,861 | $7,265 | - | $2,440,126 |
| Fees for Services Other | $455,742 | $280 | - | $456,022 |
| Other Employee Benefits | $292,891 | $885 | - | $293,776 |
| Depreciation Depletion | $204,325 | $9,043 | - | $213,368 |
| Other Expenses | $170,198 | $21 | - | $170,219 |
| Payroll Taxes | $163,236 | $486 | - | $163,722 |
| Occupancy | $154,696 | $5,806 | - | $160,502 |
| Current Officers, Directors, Trustees, and Key Employees | $9,941 | $89,465 | - | $99,406 |
| Information Technology | - | $47,109 | - | $47,109 |
| Interest | $38,716 | $1,713 | - | $40,429 |
| Insurance | $34,644 | $1,533 | - | $36,177 |
| Pension Plan Contributions | $32,207 | $103 | - | $32,310 |
| Fees for Services Accounting | - | $29,539 | - | $29,539 |
| Office Expenses | - | $25,029 | - | $25,029 |
| Advertising | - | $16,186 | - | $16,186 |
| Grants to Domestic Individuals | $13,405 | - | - | $13,405 |
| Fees for Services Legal | - | $2,232 | - | $2,232 |
| Conferences and Meetings | - | $2,003 | - | $2,003 |
| Grants to Domestic Orgs | $577 | - | - | $577 |
| Travel | - | $235 | - | $235 |
| Total Functional Expenses | $4,562,099 | $436,315 | $0 | $4,998,414 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,998,414 |
| Total Expenses per Audited Statements | $4,998,414 |
| Total Expenses per Form 990 | $4,998,414 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $52,840 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Fulda Minnesota | 2012-10-01 | $1,955,150 | Refund series 2003 bonds (nursing home project) |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,955,150 | $1,955,150 | $560,824 | - |
“An employee wrongly purchased gift cards and other items through a vendor. Approx. $150,000 was lost. The organization immediately terminated the employee and she is being prosecuted by local law enforcement. Insurance covered $50,000 of the loss. Restitution will be worked out with prosecution. The organization has changed critical accounting policy and procedure and increased oversight.”
“The membership of the organization consists of any person (age 21 or older) or organization donating $100 or more for the purpose of membership to the organization.”
“The organization's members elect the board of directors.”
“The organization's members have the power to amend the articles and bylaws and to terminate memberships.”
“A copy of the form 990 was provided to the board of directors at a board meeting and approved prior to being filed with the irs.”
“The policy is annually reviewed and signed by the board members and key staff members. Board members are required to self-disclose potential or real conflicts of interest to the board. If a conflict exists the individual will not be allowed to vote on the related issue. Conflicts are handled on a case by case basis.”
“The board uses comparative data from the long term care imperative compensation report and comparative information from a major accounting firm when determining the administrator's salary. Information is reviewed by the full board and documented in the minutes. This was last completed in 2012.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Residents make a security deposit when they move into the facilities. Each resident receives their security deposit, with interest, when they leave the facilities. Resident trusts are small amounts that residents hold with maple lawn for minor expenses and for use in resident outings.”
“The corporation has been granted exempt status relative to federal and minnesota corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes. The corporation believes it has appropriate support for any tax positions taken affecting their annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 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.”
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 | 487263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 379205 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 256549 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 266340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINE QUALITY HEALTHCARE, HOUSING AND SUPPORT SERVICES FOR AREA SENIORS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16186 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16186 |
| IRS990/AllOtherContributionsAmt | 0 | 6149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARLAN SWANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074252571 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 NE SEVENTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FULDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56131 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 735630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9941 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99406 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2003 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2003 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 266275 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 223848 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 167265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1720 S CLIFF AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14811 SHEPARD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55485 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68138 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRAIRIE REHABILITATION SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | US FOODS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PRIME TIME HEALTH CARE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | STAFFING SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13982 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12874 |
| IRS990/CYOtherExpensesAmt | 0 | 1955092 |
| IRS990/CYOtherRevenueAmt | 0 | 144349 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4592534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -242508 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3029340 |
| IRS990/CYTotalExpensesAmt | 0 | 4998414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4755906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6005 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1517 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9043 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 204325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213368 |
| IRS990/Desc | 0 | MAPLE LAWN NURSING HOME IS A CAMPUS OF LONG TERM CARE SERVICES THAT INCLUDE:MAPLEVIEW ESTATES - 24 APARTMENTS FOR SENIORS WHO NEED LIGHT ASSISTANCE ALLOWING THEM TO MAINTAIN REASONABLY INDEPENDENT LIVES. THESE SERVICES INCLUDE A HIGH-QUALITY NOON MEAL AND ASSISTANCE FOR HOUSEKEEPING AND OTHER LIGHT TASKS. MAPLEWOOD COURT ASSISTED LIVING - 15 APARTMENTS FOR SENIORS WHO NEED ASSISTANCE WITH ALL MEALS AND MEDICATIONS, BUT MAINTAIN INDEPENDENCE IN MANY OTHER CARE AREAS. MAPLE LAWN NURSING HOME - 54 MEDICARE-CERTIFIED SKILLED NURSING BEDS THAT PROVIDE CARE FOR A BROAD SPECTRUM OF RESIDENTS WITH NEEDS FROM POST-ACUTE REHAB THERAPY TO MEMORY CARE. THE CAMPUS PROVIDES CARE FOR OVER 100 LOCAL INDIVIDUALS AT ANY POINT IN TIME, IN THIS RURAL COMMUNITY OF 1,300. APPROXIMATELY 180 DIFFERENT PERSONS ARE SERVED DURING EACH YEAR. MANY WOULD NOT BE ABLE TO FIND CARE ANYWHERE ELSE. THE ORGANIZATION HAS STEADILY GROWN AND IMPROVED DURING ITS 54 YEARS OF SERVICE TO THIS COMMUNITY - FILLING THIS COMMUNITY'S NEED FOR FINE QUALITY HOUSING AND HEALTH CARE SERVICES AND PROVIDING THEM IN AN INDIVIDUALIZED AND HOMELIKE MANNER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MAPLE LAWN SENIOR CARE MAPLEWOOD |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | COURT MAPLEWOOD ESTATES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 157 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 18258 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 15095 |
| IRS990/ExpenseAmt | 0 | 4562099 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29539 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29539 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2232 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2232 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 455742 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 456022 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 6975 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRILD STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELDEN GETTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCINE ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRI BOEHNKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY FRAN BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL FUERSTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON JANSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOUISE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERRI LUNDEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEAN MCNEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARLAN SWANSON |
| 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 | 92430 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (ROTATED OFF JAN. 2016) |
| 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 | ADMINISTRATOR/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 13982 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13405 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13405 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 577 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 577 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4755906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47109 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47109 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1533 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36177 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 20072 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17842 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1713 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38716 |
| IRS990/InterestGrp/TotalAmt | 0 | 40429 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12874 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12874 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4289814 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2302277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2906165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7195979 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 1 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 8405 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8405 |
| IRS990/MissionDesc | 0 | TO PROVIDE FINE QUALITY HEALTHCARE, HOUSING AND SUPPORT SERVICES FOR AREA SENIORS IN AN INDIVIDUALIZED, DIGNIFIED, AND HOMELIKE MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2236296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2009156 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15368 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5806 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160502 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25029 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25055 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26229 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 292891 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 293776 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE SURCHARGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 195480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 228955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 214968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 170198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 310217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 228955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 216870 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 170219 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30654 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 52840 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ANCILLARY SERVICES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 69634 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 50000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 16310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 50000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16310 |
| IRS990/OtherRevenueTotalAmt | 0 | 144349 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7265 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2432861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2440126 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163722 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32207 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32310 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21642 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37659 |
| IRS990/PrincipalOfficerNm | 0 | ARLAN SWANSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APARTMENT RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3704951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 887583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3704951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 887583 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 194906 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5822 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13443 |
| IRS990/PYOtherExpensesAmt | 0 | 1752801 |
| IRS990/PYOtherRevenueAmt | 0 | 50109 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4348560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2734053 |
| IRS990/PYTotalExpensesAmt | 0 | 4492676 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4607018 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -242508 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4592534 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 971349 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 484653 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUES INSURANCE PROCEEDS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 257241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13443 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 49031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4592534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4348560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4156634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4403279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4546754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22047761 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 24715 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9135 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7405 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9403 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 50658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 49031 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 119634 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40974 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20844 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17173 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17777 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 216402 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20532688 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 501472 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 294384 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 528492 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 315376 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.