Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 41-0871261 • 501(c)3 • Parkers Prairie, MN
Profile
To provide a broad continuum of care to meet the needs of our community. We do so under the guidance of catholic health care philosophy. Our services are of the highest quality and designed to promote dignity, well-being and independence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$19,178,913
Up $2,183,995 (+13%) from 2024
Liabilities
Up$8,341,356
Up $1,444,473 (+21%) from 2024
Net Assets
Up$10,837,557
Up $739,522 (+7.3%) from 2024
Revenue
Up$11,074,364
Up $1,418,289 (+15%) from 2024
Expenses
Up$10,434,464
Up $1,389,336 (+15%) from 2024
Net Income
Up$639,900
Up $28,953 (+4.7%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a broad continuum of care to meet the needs of our community. We do so under the guidance of catholic health care philosophy. Our services are of the highest quality and designed to promote dignity, well-being and independence.
To provide nursing home and assisted living care for the elderly and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,195,642 | $14,069,916 | ▲ $2,874,274 |
| Investments in Publicly Traded Securities | $1,883,787 | $2,056,270 | ▲ $172,483 |
| Accounts Receivable | $1,105,439 | $1,492,203 | ▲ $386,764 |
| Cash and Non-Interest-Bearing Accounts | $292,146 | $1,172,556 | ▲ $880,410 |
| Savings and Temporary Cash Investments | $949,499 | $297,750 | ▼ $651,749 |
| Prepaid Expenses and Deferred Charges | $63,771 | $90,218 | ▲ $26,447 |
| Total Assets | $16,994,918 | $19,178,913 | ▲ $2,183,995 |
| Other Assets Total | $1,504,634 | $0 | ▼ $1,504,634 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,907,987 | $5,721,617 | ▼ $186,370 |
| Tax Exempt Bond Liabilities | $0 | $1,959,119 | ▲ $1,959,119 |
| Accounts Payable and Accrued Expenses | $985,126 | $653,416 | ▼ $331,710 |
| Escrow Account Liability | $3,770 | $7,204 | ▲ $3,434 |
| Total Liabilities | $6,896,883 | $8,341,356 | ▲ $1,444,473 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,098,035 | $10,837,557 | ▲ $739,522 |
| Total Net Assets Fund Balance | $10,098,035 | $10,837,557 | ▲ $739,522 |
| Total Liabilities and Net Assets / Fund Balance | $16,994,918 | $19,178,913 | ▲ $2,183,995 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,180,815 | $5,661,196 | $14,842,011 |
| Other Land Buildings | $2,959,853 | $1,825,144 | $4,784,997 |
| Equipment | $1,468,085 | $905,269 | $2,373,354 |
| Land | $461,163 | - | $461,163 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Kelly | Administrator/treasurer | FT | $115,388 | $46,373 | $161,761 |
| Rose Hinrichs | Secretary | - | $2,400 | - | $2,400 |
| Jerome Haggenmiller | Vice President | - | $2,100 | - | $2,100 |
| David Vaske | Director | - | $1,800 | - | $1,800 |
| Dawn Jakubiec | Director | - | $1,800 | - | $1,800 |
| Viola Dorn | Director | - | $1,800 | - | $1,800 |
| Scott Hoffman | President | - | $1,200 | - | $1,200 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Big Stone Therapy | Therapy Services | 500 CROSS ST, Big Stone City, SD 57216 | $348,542 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,082,422 |
| Other Expenses | $3,352,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,945,239 | $628,779 | - | $5,574,018 |
| Other Employee Benefits | $678,154 | $81,502 | - | $759,656 |
| Fees for Services Other | $612,992 | - | - | $612,992 |
| Depreciation Depletion | $548,910 | - | - | $548,910 |
| Payroll Taxes | $361,277 | $56,274 | - | $417,551 |
| Occupancy | $320,931 | $37,188 | - | $358,119 |
| Interest | $258,811 | - | - | $258,811 |
| Office Expenses | $65,193 | $153,841 | - | $219,034 |
| Current Officers, Directors, Trustees, and Key Employees | $10,450 | $166,228 | - | $176,678 |
| Pension Plan Contributions | $137,852 | $16,667 | - | $154,519 |
| Insurance | $138,326 | - | - | $138,326 |
| All Other Expenses | $72,260 | $50,578 | - | $122,838 |
| Other Expenses | $222,357 | $106,264 | - | $106,264 |
| Fees for Services Accounting | - | $82,440 | - | $82,440 |
| Advertising | - | $64,094 | - | $64,094 |
| Fees for Service Investment Mgmnt Fees | - | $17,602 | - | $17,602 |
| Travel | - | $14,282 | - | $14,282 |
| Conferences and Meetings | $4,226 | $7,589 | - | $11,815 |
| Total Functional Expenses | $8,801,941 | $1,632,523 | $0 | $10,434,464 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,434,464 |
| Expenses per Audited Statements | $10,416,862 |
| Total Expenses per Audited Statements | $10,416,862 |
| Expenses Not Reported on Financial Statements | $17,602 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Parkers Prairie Minnesota | 2024-11-08 | $2,000,000 | Health care facilities revenue note, series 2024 st. William's livin center |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,000,000 | - | $881 | $40,000 |
“The organization has five members: the bishop and vicar general of the diocese of st. Cloud, minnesota, and the pastor and two trustees of st. William's catholic church in parkers prairie, minnesota.”
“The pastor of st. William's catholic church in parkers prairie, minnesota, is automatically designated as a voting member of the organization's board of directors. The other six members are elected by the members.”
“The organization's articles of incorporation and bylaws may only be amended by majority vote of the members.”
“The organization does not have any committees that have authority to act on behalf of the governing body.”
“The form 990 was reviewed by the administrator and mailed to all board members prior to filing. It will be reviewed and approved by the board at the next meeting.”
“The board of directors reviews the organization's conflict of interests on an annual basis or as they arise. Any conflicts of interest are disclosed to the board in a conflict of interest disclosure completed by each board member. If a conflict of interest is disclosed it is reviewed and approved or ratified by a majority of the board of directors or committee members currently holding office. The interested board member may not vote and is not considered present for purposes of a quorum when voting on the conflicted contract or transaction.”
“The board of directors reviews the administrator's compensation annually at a board meeting. Compensation is compared with the mn nursing facility compensation report. This process was last performed in 2025. It is documented in the board minutes.”
“The governing documents, conflict of interest policy, and financial statements are made available upon request at the office of the organization.”
“The organization holds a separate checking accounting in which residents may deposit money. Each resident may access their money upon request.”
“The organization has been recognized by the internal revenue service (irs) as exempt from income taxes under internal revenue code section 501(c)(3). The organization is required to file a return of organization exempt from income tax (form 990) with the irs annually. The organization has appropriate support for any tax positions taken affecting the annual 990 filing requirement, and as such, do not have any uncertain tax positions that are material to the financial statements.”
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 | 985126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 653416 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1105439 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1492203 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NURSING HOME AND ASSISTED LIVING CARE FOR THE ELDERLY AND DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 64094 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64094 |
| IRS990/AllOtherContributionsAmt | 0 | 935 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50578 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122838 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM KELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2183384671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 212 WEST SOO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARKERS PRAIRIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56361 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 292146 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1172556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 166228 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176678 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7589 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4226 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11815 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 348542 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 CROSS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BIG STONE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57216 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BIG STONE THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 222727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123971 |
| IRS990/CYOtherExpensesAmt | 0 | 3352042 |
| IRS990/CYOtherRevenueAmt | 0 | 73833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10653833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 639900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7082422 |
| IRS990/CYTotalExpensesAmt | 0 | 10434464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11074364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 548910 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 548910 |
| IRS990/Desc | 0 | NURSING HOME: ST. WILLIAMS CENTER OPERATES A 53 BED NURSING HOME WHICH PROVIDES INDIVIDUALIZED CARE SERVICES THAT ARE DEVELOPED THROUGH CARE CONFERENCING WHERE EVERY ASPECT OF DAILY LIVING IS EXPLORED. THE SERVICES PROVIDED BY THE SKILLED NURSING HOME ARE MEDICAL SERVICES, 24 HOUR NURSING SERVICES, REHABILITATION SERVICES, CHAPLAIN SERVICES, DIETETIC AND NUTRITIONAL SERVICES, PHARMACEUTICAL SERVICES, LAUNDRY, HOUSEKEEPING, MEDICATION ADMINISTRATION, AND AUDIOLOGY SERVICES. THE NURSING HOME ALSO HAS A BEAUTY SHOP, COMMUNITY ROOM, MUSIC EVENTS, AND VARIOUS ACTIVITIES FOR RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 166 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 3770 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 7204 |
| IRS990/ExpenseAmt | 0 | 8043119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82440 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 612992 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 612992 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17602 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17602 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/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 | 40.00 |
| 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/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 | 28869 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSE HINRICHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEROME HAGGENMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID VASKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN JAKUBIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIOLA DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM KELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 132892 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATOR/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24509 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 221792 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 276521 |
| IRS990/GrossReceiptsAmt | 0 | 11326376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 138326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 138326 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 258811 |
| IRS990/InterestGrp/TotalAmt | 0 | 258811 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99462 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99462 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1883787 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2056270 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8391609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11195642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14069916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22461525 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 252012 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A BROAD CONTINUUM OF CARE TO MEET THE NEEDS OF OUR COMMUNITY. WE DO SO UNDER THE GUIDANCE OF CATHOLIC HEALTH CARE PHILOSOPHY. OUR SERVICES ARE OF THE HIGHEST QUALITY AND DESIGNED TO PROMOTE DIGNITY, WELL-BEING AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5907987 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5721617 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10098035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10837557 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24509 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24509 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 99622 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10098035 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10837557 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37188 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 320931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 358119 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 153841 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 219034 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1504634 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81502 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 678154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 759656 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MDH SURCHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITY EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 149195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 106264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 424963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 222357 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 424963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 222357 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 149195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106264 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEALS/VENDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 60134 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 13699 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60134 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13699 |
| IRS990/OtherRevenueTotalAmt | 0 | 73833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 628779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4945239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5574018 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 361277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 417551 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16667 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 137852 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 154519 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63771 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90218 |
| IRS990/PrincipalOfficerNm | 0 | TIM KELLY |
| 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 | NURSING HOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOSTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PHYSICAL THERAPY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7127179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1881809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1102359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 542486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7127179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1881809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1102359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 542486 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOSTER CARE: ST WILLIAMS HAS A FOSTER CARE AND COMMUNITY SUPPORT PROGRAM FOR THE HOUSING AND TRAINING OF ELIGIBLE ADULTS IN AN ATTEMPT TO DEVELOP SKILLS TO ACHIEVE INDEPENDENT LIVING STATUS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 107019 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1102359 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WILLOW CREEK SENIOR COMMUNITY: ST. WILLIAMS LIVING CENTER ALSO OPERATES A 28 UNIT INDEPENDENT AND ASSISTED LIVING. THIS INCLUDES 3 MEALS SERVED DAILY, BUILDING AND GROUNDS MAINTENANCE, WEEKLY LIGHT HOUSEKEEPING FOR LINEN AND TRASH REMOVAL, GROUP SOCIAL AND RECREATIONAL ACTIVITIES, HOME CARE PROVIDER STAFF AVAILABLE 24 HOURS A DAY, AND WIRELESS EMERGENCY CALL SYSTEMS. THEY ALSO PROVIDE THE FOLLOWING OPTIONAL SERVICES: MEDICATION ASSISTANCE, ASSISTANCE WITH PERSONAL CARE NEED IN BATHING, AMBULATION, OR DRESSING, PERSONAL LAUNDRY, HOUSEKEEPING, APPOINTMENT ARRANGEMENTS, SKIN AND WOUND CARE, AND REHABILITATION THERAPIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 385028 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1080551 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MCCORNELL COURT ASSISTED LIVING: ST. WILLIAMS LIVING CENTER ALSO OPERATES A 15 UNIT ASSISTED LIVING. THIS INCLUDES 3 MEALS SERVED DAILY, BUILDING AND GROUNDS MAINTENANCE, WEEKLY LIGHT HOUSEKEEPING FOR LINEN AND TRASH REMOVAL, GROUP SOCIAL AND RECREATIONAL ACTIVITIES, HOME CARE PROVIDER STAFF AVAILABLE 24 HOURS A DAY, AND WIRELESS EMERGENCY CALL SYSTEMS. THEY ALSO PROVIDE THE FOLLOWING OPTIONAL SERVICES: MEDICATION ASSISTANCE, ASSISTANCE WITH PERSONAL CARE NEED IN BATHING, AMBULATION, OR DRESSING, PERSONAL LAUNDRY, HOUSEKEEPING, APPOINTMENT ARRANGEMENTS, SKIN AND WOUND CARE, AND REHABILITATION THERAPIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 266775 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 801258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 225820 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 136353 |
| IRS990/PYOtherExpensesAmt | 0 | 2679305 |
| IRS990/PYOtherRevenueAmt | 0 | 59428 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9234474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 610947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6365823 |
| IRS990/PYTotalExpensesAmt | 0 | 9045128 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9656075 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 639900 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7669665 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 949499 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 297750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MEALS/VENDING MISCELLANEOUS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 222727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 577767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1144698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2171546 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 99462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154749 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 504462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10653833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9234474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8802799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7562723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7177681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43431510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 99462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 154749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 504462 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 73833 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59428 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95761 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171286 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60424 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 460732 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 39998276 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1183061 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1690165 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1239922 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 812399 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 679233 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5604780 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1183061 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1690165 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1239922 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 812399 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 679233 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5604780 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10876560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9460294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8803333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8140490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8322379 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 45603056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11049855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9674471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8996616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8380930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8466378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 46568250 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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