Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 41-0991686 • 501(c)3 • West Fargo, ND
Profile
To actively support people in achieving personal satisfaction through independence, community integration, and empowerment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
$7,231,436
No earlier filing loaded for comparison.
Liabilities
$971,483
No earlier filing loaded for comparison.
Net Assets
$6,259,953
No earlier filing loaded for comparison.
Revenue
$8,959,740
No earlier filing loaded for comparison.
Expenses
$7,855,757
No earlier filing loaded for comparison.
Net Income
$1,103,983
No earlier filing loaded for comparison.
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To actively support people in achieving personal satisfaction through independence, community integration, and empowerment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,595,483 | $3,658,212 | ▲ $62,729 |
| Savings and Temporary Cash Investments | $653,172 | $2,357,824 | ▲ $1,704,652 |
| Accounts Receivable | $1,074,309 | $976,582 | ▼ $97,727 |
| Intangible Assets | $172,899 | $139,869 | ▼ $33,030 |
| Prepaid Expenses and Deferred Charges | $54,086 | $54,444 | ▲ $358 |
| Cash and Non-Interest-Bearing Accounts | $668,181 | $26,205 | ▼ $641,976 |
| Total Assets | $6,221,227 | $7,231,436 | ▲ $1,010,209 |
| Other Assets Total | $3,097 | $18,300 | ▲ $15,203 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $641,762 | $589,838 | ▼ $51,924 |
| Accounts Payable and Accrued Expenses | $395,563 | $381,645 | ▼ $13,918 |
| Escrow Account Liability | $27,932 | - | - |
| Total Liabilities | $1,065,257 | $971,483 | ▼ $93,774 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,155,970 | $6,259,953 | ▲ $1,103,983 |
| Total Net Assets Fund Balance | $5,155,970 | $6,259,953 | ▲ $1,103,983 |
| Total Liabilities and Net Assets / Fund Balance | $6,221,227 | $7,231,436 | ▲ $1,010,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,865,626 | $446,467 | $3,312,093 |
| Land | $560,154 | - | $560,154 |
| Other Land Buildings | $168,017 | $297,493 | $465,510 |
| Leasehold Improvements | $60,520 | $96,509 | $157,029 |
| Equipment | $3,895 | $20,594 | $24,489 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheila Sartwell | Executive Di | FT | $154,761 | $31,134 | $185,895 |
| Sheila Sartwell | Executive Director | - | $154,761 | $31,134 | $185,895 |
| Name | Title |
|---|---|
| Brad Stedman | Chair |
| Angela Doll | Vice Chair |
| Teri Langlie | Director |
| Shirley Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,924,969 |
| Other Expenses | $930,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,455,882 | $500,759 | - | $5,956,641 |
| Payroll Taxes | $494,333 | $61,210 | - | $555,543 |
| Current Officers, Directors, Trustees, and Key Employees | - | $201,028 | - | $201,028 |
| Occupancy | $175,226 | $1,270 | - | $176,496 |
| Depreciation Depletion | $157,318 | $2,910 | - | $160,228 |
| Other Employee Benefits | $110,884 | - | - | $110,884 |
| Insurance | $97,572 | $5,820 | - | $103,392 |
| Pension Plan Contributions | $100,873 | - | - | $100,873 |
| Travel | $94,558 | - | - | $94,558 |
| Advertising | $48,716 | $9,227 | - | $57,943 |
| Office Expenses | $37,964 | $12,885 | - | $50,849 |
| Conferences and Meetings | $18,301 | $12,005 | - | $30,306 |
| Fees for Services Other | $25,457 | $236 | - | $25,693 |
| Fees for Services Accounting | $18,375 | - | - | $18,375 |
| Fees for Services Legal | $16,417 | - | - | $16,417 |
| Other Expenses | $12,447 | $294 | - | $12,447 |
| All Other Expenses | - | $4,910 | - | $4,910 |
| Total Functional Expenses | $6,981,187 | $874,570 | $0 | $7,855,757 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,941,726 |
| Expenses per Audited Statements | $7,855,757 |
| Total Expenses per Form 990 | $7,855,757 |
| Expenses Not Reported on Form 990 | $85,969 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the 990 was provided to the board for review prior to filing.”
“Board members are required annually to sign a new conflict of interest policy statement. They are required to disclose any time a possible conflict of interest may arise.”
“Comparable data is obtained and reviewed along with recent salary surveys of similar positions in similar geographical areas that are comparable with the demographics of this area.”
“Comparable data is obtained and reviewed along with recent salary surveys of similar positions in similar geographical areas that are comparable with the demographics of this area.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Building rental not net on f/s 85,969 building rental exp -85,969”
“It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The income tax returns of the organization are subject to examination by the irs and the state tax authorities, generally for three years after they were filed.”
“Building rental not net on f/s 85,969”
“Building rental exp 85,969”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 395563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 381645 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1074309 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 976582 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ACTIVELY SUPPORT PEOPLE IN ACHIEVING PERSONAL SATISFACTION THROUGH INDEPENDENCE, COMMUNITY INTEGRATION, AND EMPOWERMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9227 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48716 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57943 |
| IRS990/AllOtherContributionsAmt | 0 | 5500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4910 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4910 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHEILA SARTWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7015321145 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 550 13TH AVE EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST FARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58078 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 201028 |
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| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12005 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18301 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30306 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 5500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76003 |
| IRS990/CYOtherExpensesAmt | 0 | 930788 |
| IRS990/CYOtherRevenueAmt | 0 | -29863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8908100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1103983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6924969 |
| IRS990/CYTotalExpensesAmt | 0 | 7855757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8959740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2910 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 157318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160228 |
| IRS990/Desc | 0 | ADULT FOSTER CARE SERVICES ALLOW INDIVIDUALS TO LIVE IN GROUP CARE, LEARN LIVING SKILLS, SOCIAL SKILLS AND REMAIN IN THE COMMUNITY WITH THE SUPPORT OF STAFF AND PROGRAM. WE HAVE CONTINUED TO GROW THIS PROGRAM BY UTILIZING A PERSON-CENTERED APPROACH AND EVALUATING EACH SITE FOR LONG-TERM FINANCIAL FEASIBILITY. WITH THE CONTINUE FY GROWTH, WE ARE CONSTANTLY RE-EVALUATING PROCESSES TO STREAMLINE OUR OPERATIONS. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 268 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 27932 |
| IRS990/ExpenseAmt | 0 | 6598263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18375 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16417 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16417 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25457 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25693 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31134 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHIRLEY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERI LANGLIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 154761 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6700 |
| IRS990/GrossReceiptsAmt | 0 | 9045709 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103392 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 172899 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 139869 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69303 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69303 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 861063 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3595483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3658212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4519275 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 85969 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ACTIVELY SUPPORT PEOPLE IN ACHIEVING PERSONAL SATISFACTION THROUGH INDEPENDENCE, COMMUNITY INTEGRATION, AND EMPOWERMENT. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 589838 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5155970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6259953 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -30258 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -30258 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5155970 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6259953 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1270 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12885 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50849 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3097 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110884 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110884 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14840 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12447 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 395 |
| IRS990/OtherRevenueTotalAmt | 0 | 395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 500759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5455882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5956641 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 61210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 494333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 555543 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 100873 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 100873 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54086 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54444 |
| IRS990/PrincipalOfficerNm | 0 | SHEILA SARTWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADULT FOSTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL - SEMI-INDEPENDENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8765650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 142450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8765650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 142450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SEMI-INDEPENDENT LIVING SERVICES ALLOWS ITS PARTICIPANTS TO REMAIN IN THEIR OWN HOME, WITH THE ASSISTANCE OF STAFF, PARTICIPANTS ARE ABLE TO LEARN NEEDED CLEANING, SHOPPING, FINANCIAL, AND SOCIAL SKILLS THAT PERMIT THEM TO LIVE INDEPENDENTLY IN THE COMMUNITY. THIS PROGRAM ALSO COORDINATES OUTINGS AND TRIPS FOR THOSE INDIVIDUALS INTERESTED IN GETTING TOGETHER AND EXPLORING DIFFERENT ACTIVITIES. IN THE PAST THEY HAVE DONE SUCH THINGS AS LOCAL CAMPING TRIPS, TRIPS OUT OF TOWN TO MALL OF AMERICA, ETC., AND OFTEN HAVE GET TOGETHERS FOR OTHER EVENTS SUCH AS HALLOWEEN AND CHRISTMAS PARTIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 382924 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 142450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34021 |
| IRS990/PYOtherExpensesAmt | 0 | 827056 |
| IRS990/PYOtherRevenueAmt | 0 | -27236 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7811218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 461094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6529853 |
| IRS990/PYTotalExpensesAmt | 0 | 7356909 |
| IRS990/PYTotalRevenueAmt | 0 | 7818003 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1103983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -30258 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8765650 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 653172 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2357824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 69303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94597 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 396669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8908495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7812117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6553956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6369841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7514252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37158661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 69303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 396669 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 37164161 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8913995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7812117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6553956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6369841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7514252 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 37164161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8983298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7841838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6700599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6464438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7570657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 37560830 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2865626 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 446467 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3312093 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3895 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20594 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24489 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 85969 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7855757 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 560154 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 560154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60520 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 96509 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 157029 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 85969 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 168017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 297493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 465510 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 85969 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 85969 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8959740 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS AND THE STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING RENTAL NOT NET ON F/S 85,969 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING RENTAL EXP 85,969 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3658212 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7855757 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8959740 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9045709 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7941726 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 154761 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4635 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 26499 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHEILA SARTWELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 185895 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A NEW CONFLICT OF INTEREST POLICY STATEMENT. THEY ARE REQUIRED TO DISCLOSE ANY TIME A POSSIBLE CONFLICT OF INTEREST MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPARABLE DATA IS OBTAINED AND REVIEWED ALONG WITH RECENT SALARY SURVEYS OF SIMILAR POSITIONS IN SIMILAR GEOGRAPHICAL AREAS THAT ARE COMPARABLE WITH THE DEMOGRAPHICS OF THIS AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARABLE DATA IS OBTAINED AND REVIEWED ALONG WITH RECENT SALARY SURVEYS OF SIMILAR POSITIONS IN SIMILAR GEOGRAPHICAL AREAS THAT ARE COMPARABLE WITH THE DEMOGRAPHICS OF THIS AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BUILDING RENTAL NOT NET ON F/S 85,969 BUILDING RENTAL EXP -85,969 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6221227 |
| IRS990/TotalAssetsEOYAmt | 0 | 7231436 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6221227 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7231436 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 5500 |
| IRS990/TotalEmployeeCnt | 0 | 268 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 874570 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6981187 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7855757 |
| IRS990/TotalGrossUBIAmt | 0 | -30258 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1065257 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 971483 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1065257 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 971483 |
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