Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 41-0919107 • 501(c)3 • Belgrade, MN
Profile
Our mission is to provide the highest level of total care possible with emphasis on social, emotional, and spiritual needs, as well as the physical needs of our residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,838,686
Up $316,126 (+21%) from 2023
Liabilities
Up$1,314,643
Up $296,126 (+29%) from 2023
Net Assets
Up$524,043
Up $20,000 (+4.0%) from 2023
Revenue
Up$4,035,199
Up $248,150 (+6.6%) from 2023
Expenses
Up$4,015,199
Up $248,150 (+6.6%) from 2023
Net Income
Flat$20,000
Flat from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to provide the highest level of total care possible with emphasis on social, emotional, and spiritual needs, as well as the physical needs of our residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $504,043 | $524,043 | ▲ $20,000 |
| Accounts Receivable | $363,019 | $443,578 | ▲ $80,559 |
| Cash and Non-Interest-Bearing Accounts | $470,996 | $249,235 | ▼ $221,761 |
| Land, Buildings, and Equipment, Net | $184,681 | $223,831 | ▲ $39,150 |
| Savings and Temporary Cash Investments | $187,458 | $189,479 | ▲ $2,021 |
| Prepaid Expenses and Deferred Charges | $36,643 | $23,171 | ▼ $13,472 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,522,560 | $1,838,686 | ▲ $316,126 |
| Other Assets Total | $279,763 | $709,392 | ▲ $429,629 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $296,450 | $757,749 | ▲ $461,299 |
| Other Liabilities | $382,919 | $379,344 | ▼ $3,575 |
| Deferred Revenue | $339,148 | $177,550 | ▼ $161,598 |
| Total Liabilities | $1,018,517 | $1,314,643 | ▲ $296,126 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $504,043 | $524,043 | ▲ $20,000 |
| Total Liabilities and Net Assets / Fund Balance | $1,522,560 | $1,838,686 | ▲ $316,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $73,306 | $575,072 | $648,378 |
| Other Land Buildings | $120,369 | $57,957 | $178,326 |
| Buildings | $30,156 | $128,480 | $158,636 |
| Other Assets Org | $220,323 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Fischer | Administrator | FT | $89,962 | $17,502 | $107,464 |
| Name | Title |
|---|---|
| Sandra Westaby | President & Chair |
| Ann Winger | Director |
| Jim Lemmer | Director |
| Trudy Lieser | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Onestaff Medical LLC | Nursing Services | PO BOX 3544, Omaha, NE 68103 | $265,468 |
| Prime Time Healthcare LLC | Nursing Services | 15380 WEIT ST, Omaha, NE 68137 | $120,850 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,049,083 |
| Other Expenses | $1,966,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,596,954 | $14,896 | - | $1,611,850 |
| Fees for Services Other | $1,114,811 | - | - | $1,114,811 |
| Other Employee Benefits | $174,369 | - | - | $174,369 |
| Payroll Taxes | $126,280 | $8,546 | - | $134,826 |
| Occupancy | $133,557 | - | - | $133,557 |
| Office Expenses | $102,994 | $24,649 | - | $127,643 |
| Current Officers, Directors, Trustees, and Key Employees | - | $111,442 | - | $111,442 |
| All Other Expenses | $58,834 | $2,703 | - | $61,537 |
| Insurance | - | $54,090 | - | $54,090 |
| Fees for Services Legal | - | $52,316 | - | $52,316 |
| Advertising | - | $34,784 | - | $34,784 |
| Depreciation Depletion | $30,823 | $3,659 | - | $34,482 |
| Other Expenses | $31,093 | - | - | $31,093 |
| Fees for Services Accounting | - | $29,899 | - | $29,899 |
| Fees for Services Management | - | $21,925 | - | $21,925 |
| Pension Plan Contributions | $16,291 | $305 | - | $16,596 |
| Travel | - | $2,352 | - | $2,352 |
| Conferences and Meetings | - | $726 | - | $726 |
| Total Functional Expenses | $3,652,907 | $362,292 | $0 | $4,015,199 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,040,620 |
| Expenses per Audited Statements | $4,015,199 |
| Total Expenses per Form 990 | $4,015,199 |
| Expenses Not Reported on Form 990 | $25,421 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $250,689 |
| Due to City of Belgrade | $128,655 |
“A copy of the 990 is provided to the board of directors for review and approval prior to filing with the internal revenue service.”
“A significant transaction, or a transaction that requires contractual arrangement, will, at the option of the board, be subject to legal review for compliance with conflict of interest requirements. In the event of a conflict of interest by a member of the board of directors, the members in the potential conflict will refrain from voting on matters that could result in a conflict of interest of their personal interest and that of the organization.”
“The board annually reviews and approves the compensation of the administrator. During the review comparability data from the state is taken into account along with the budget available.”
“Form 990 is made available to public upon request.”
“Nursing services: program service expenses 870,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 870,048. Therapy services: program service expenses 208,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 208,436. Dietician services: program service expenses 2,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,725. Maintenance services: program service expenses 33,602. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,602.”
“RENTAL EXPENSES -25,421.”
“RENTAL EXPENSES 25,421.”
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 | 296450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 757749 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 363019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 443578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE THE HIGHEST LEVEL OF TOTAL CARE POSSIBLE WITH EMPHASIS ON SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS, AS WELL AS THE PHYSICAL NEEDS OF OUR RESIDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34784 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34784 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2703 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3202548215 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 340 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELGRADE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56312 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 504043 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 524043 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 470996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111442 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111442 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 726 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 265468 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 3544 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15380 WEIT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68137 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ONESTAFF MEDICAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRIME TIME HEALTHCARE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NURSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90425 |
| IRS990/CYOtherExpensesAmt | 0 | 1966116 |
| IRS990/CYOtherRevenueAmt | 0 | 24648 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3804302 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2049083 |
| IRS990/CYTotalExpensesAmt | 0 | 4015199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4035199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 339148 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 177550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3659 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30823 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34482 |
| IRS990/Desc | 0 | BELGRADE NURSING HOME IS A 4 STAR LICENSED SKILLED NURSING FACILITY. THE FACILITY HAS 34 LICENSED BEDS WITH AN AVERAGE DAILY CENSUS OF 28. THE FACILITY PROVIDES SHORT-TERM AND LONG-TERM CARE SERVICES THAT INCLUDE OUTPATIENT THERAPY, ADULT DAY SERVICES, AND RESPITE CARE. WE PRIDE OURSELVES ON EXCELLENT QUALITY OF CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3652907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29899 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29899 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52316 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52316 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 21925 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21925 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1114811 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1114811 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA WESTABY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM LEMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRUDY LIESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN WINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 88793 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 115824 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 88793 |
| IRS990/GrossReceiptsAmt | 0 | 4060620 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 38744 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54090 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1632 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 761509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 184681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 223831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 985340 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 25421 |
| 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 | 11325 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 11325 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE THE HIGHEST LEVEL OF TOTAL CARE POSSIBLE WITH EMPHASIS ON SOCIAL, EMOTIONAL, AND SPIRITUAL NEEDS, AS WELL AS THE PHYSICAL NEEDS OF OUR RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 504043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 524043 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 88793 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 88793 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13323 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13323 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24649 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 102994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127643 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 279763 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 709392 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 174369 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 174369 |
| IRS990/OtherExpensesGrp/Desc | 0 | SURCHARGE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80797 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31093 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 382919 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 379344 |
| IRS990/OtherRevenueTotalAmt | 0 | 11325 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1596954 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1611850 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8546 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134826 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16291 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16596 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36643 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23171 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE FISCHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3804302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3804302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 453092 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20 |
| IRS990/PYInvestmentIncomeAmt | 0 | 832 |
| IRS990/PYOtherExpensesAmt | 0 | 2043964 |
| IRS990/PYOtherRevenueAmt | 0 | 21299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3311826 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1723065 |
| IRS990/PYTotalExpensesAmt | 0 | 3767049 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3787049 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13323 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3804302 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 187458 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 189479 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 115824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 453092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 272406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1150043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38968 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27027 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 152997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3804302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3311826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3028004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2846138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3109781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16100051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 152997 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00880 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00810 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11325 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8400 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2681 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3724 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1635 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 27765 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.77060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13432627 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2143381 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 438511 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 443447 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 406275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 385853 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3817467 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2143381 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 438511 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 443447 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 406275 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 385853 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3817467 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3920126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3764918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3300410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3042541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3222099 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17250094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3971827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3812286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3334291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3073292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3239160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17430856 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30156 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 128480 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 158636 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73306 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 575072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 648378 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25421 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4015199 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 252772 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 236297 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 220323 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSETS - OPERATING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM CITY OF BELGRADE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INSURANCE CLAIM RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 120369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 128655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 250689 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CITY OF BELGRADE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -25421 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -25421 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4060620 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES -25,421. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 25,421. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 223831 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 709392 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4015199 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 379344 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4035199 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4060620 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4040620 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A SIGNIFICANT TRANSACTION, OR A TRANSACTION THAT REQUIRES CONTRACTUAL ARRANGEMENT, WILL, AT THE OPTION OF THE BOARD, BE SUBJECT TO LEGAL REVIEW FOR COMPLIANCE WITH CONFLICT OF INTEREST REQUIREMENTS. IN THE EVENT OF A CONFLICT OF INTEREST BY A MEMBER OF THE BOARD OF DIRECTORS, THE MEMBERS IN THE POTENTIAL CONFLICT WILL REFRAIN FROM VOTING ON MATTERS THAT COULD RESULT IN A CONFLICT OF INTEREST OF THEIR PERSONAL INTEREST AND THAT OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE ADMINISTRATOR. DURING THE REVIEW COMPARABILITY DATA FROM THE STATE IS TAKEN INTO ACCOUNT ALONG WITH THE BUDGET AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NURSING SERVICES: PROGRAM SERVICE EXPENSES 870,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 870,048. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 208,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,436. DIETICIAN SERVICES: PROGRAM SERVICE EXPENSES 2,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,725. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 33,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,602. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
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