Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$6,039,798
Up $126,707 (+2.1%) from 2015
Net Assets
Up$770,608
Up $70,537 (+10%) from 2015
Liabilities
Up$5,269,190
Up $56,170 (+1.1%) from 2015
Revenue And Expenses
Revenue
Up$3,540,240
Up $387,998 (+12%) from 2015
Expenses
Up$3,469,703
Up $173,318 (+5.3%) from 2015
Net Income
Up$70,537
Up $214,680 (+149%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 3, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $3,663,608
Mission and Program Overview
Mission
We are a christian faith based not for profit organization that extends the ministry of caring and healing through a variety of quality services for the elderly, families, and the area communities.
To provide housing and nursing services to the elderly in kenyon, minnesota and the surrounding area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,384,707 | $5,219,367 | ▼ $165,340 |
| Accounts Receivable | $173,500 | $242,432 | ▲ $68,932 |
| Savings and Temporary Cash Investments | $45,625 | $178,455 | ▲ $132,830 |
| Cash and Non-Interest-Bearing Accounts | $54,439 | $104,471 | ▲ $50,032 |
| Prepaid Expenses and Deferred Charges | $23,412 | $35,505 | ▲ $12,093 |
| Inventories for Sale or Use | $11,264 | $13,322 | ▲ $2,058 |
| Total Assets | $5,913,091 | $6,039,798 | ▲ $126,707 |
| Other Assets Total | $220,144 | $246,246 | ▲ $26,102 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,956,287 | $4,903,443 | ▼ $52,844 |
| Accounts Payable and Accrued Expenses | $201,218 | $297,215 | ▲ $95,997 |
| Other Liabilities | $55,515 | $68,532 | ▲ $13,017 |
| Total Liabilities | $5,213,020 | $5,269,190 | ▲ $56,170 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $700,071 | $770,608 | ▲ $70,537 |
| Total Net Assets Fund Balance | $700,071 | $770,608 | ▲ $70,537 |
| Total Liabilities and Net Assets / Fund Balance | $5,913,091 | $6,039,798 | ▲ $126,707 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,236,637 | $2,324,823 | $7,561,460 |
| Leasehold Improvements | $-96,752 | $1,007,746 | $910,994 |
| Land | $79,482 | - | $79,482 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chelsea Kalal | Administrator | FT | $60,054 | $1,612 | $61,666 |
| Denise Budd | CFO | PT | $17,562 | - | $17,562 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Hjermstad | President |
| Marlene Syverson | Vice President |
| Allen Stolee | Director |
| Don Herrlich | Director |
| Doreen Finnesgaard | Director |
| Linnae Glestad | Director |
| Nanette Winsell | Director |
| Steve Sviggum | Director |
| Judy Pavek | Secretary |
| Kevin Anderson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehabcare Group Contract Therapy Divisio | Therapies | PO BOX 503534, St Louis, MO 63105 | $192,033 |
| US Food Service | Food | PO BOX 1450, Minneapolis, MN 55485 | $120,232 |
| Annleo | Pool Nursing | 1905 OKOBOJI AVENUE, Milford, IA 51351 | $100,594 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $35,873
- Program Service Revenue
- $3,106,986
- Investment Income
- $47,721
- Other Revenue
- $349,660
- Change in Net Assets
- $70,537
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,791,958 |
| Other Expenses | $1,677,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,356,244 | $49,046 | - | $1,405,290 |
| Fees for Services Other | $301,136 | $19,286 | - | $320,422 |
| Depreciation Depletion | $317,320 | - | - | $317,320 |
| Other Employee Benefits | $175,922 | $17,399 | - | $193,321 |
| Interest | $192,562 | - | - | $192,562 |
| Occupancy | $130,804 | - | - | $130,804 |
| Office Expenses | $118,197 | $12,322 | - | $130,519 |
| Payroll Taxes | $98,783 | $9,770 | - | $108,553 |
| Fees for Services Management | $55,980 | $28,376 | - | $84,356 |
| Current Officers, Directors, Trustees, and Key Employees | - | $77,487 | - | $77,487 |
| All Other Expenses | $31,180 | $38,417 | - | $69,597 |
| Other Expenses | $45,402 | $67,077 | - | $45,402 |
| Insurance | $1,120 | $38,613 | - | $39,733 |
| Advertising | - | $12,819 | - | $12,819 |
| Fees for Services Legal | - | $8,817 | - | $8,817 |
| Fees for Services Accounting | - | $8,115 | - | $8,115 |
| Pension Plan Contributions | $6,649 | $658 | - | $7,307 |
| Conferences and Meetings | $3,703 | - | - | $3,703 |
| Travel | $1,967 | - | - | $1,967 |
| Total Functional Expenses | $3,081,501 | $388,202 | $0 | $3,469,703 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Resident Deposits & Trust Funds Pay | $46,711 |
| Asset Retirement Obligation | $21,821 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Effective april 2015, denise budd became a contracted employee of kenyon sunset home for cfo services. Denise budd is an employee of northfield retirement community, and works two days a week at northfield retirement community, and two days a week at kenyon sunset home. The compensation information on form 990 ($17,562 - no employer paid benefits) is the amount of compensation that kenyon paid the cfo (denise budd) for the calendar year 2015. Her calendar year 2015 compensation from northfield retirement community was $42,287, with benefits of $18. Per the irs instructions, the compensation information to be reported is for the calendar year 2015.”
Form 990, Part VI, Section B, Line 11
“Prior to being filed with the irs, a copy of the irs form 990 and related schedules are reviewed by the adminstrator, including a confirmation of the accuracy of every answer and oversight of appropriate changes. Two members of the board of directors; treasurer and board vice chair also review and approve form 990 prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Administration will be responsible to communicate this policy to each officer, director, and trustee serving ksh or any of its subsidiaries and others as they are newly appointed to such rules. If there is a person with a conflict or potential conflict, they shall refrain from voting or otherwise attempt to exert any influence of ksh.”
Form 990, Part VI, Section B, Line 15
“The board of directors determine and review the ceo. The ceo, with the help from the board determines and reviews the other key employees. This is based on the descretion of the administrator and market area wages. The last reviews were in 2015.”
Form 990, Part VI, Section C, Line 19
“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Kenyon Sunset Home
- EIN
- 41-1263434
- Phone
- 5077896134
- Address
- 127 GUNDERSON BLVD, KENYON, MN 55946
- Doing Business As
- Kenyon Senior Living
Signing Officer
- Name
- Chelsea Kalal
- Title
- Administrator
- Phone
- 5077896134
- Signed
- 2017-02-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chelsea Kalal
- Formed
- 1949
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 94
- Volunteers
- 40
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- PO BOX 217, AUSTIN, MN 55912
- Preparer
- Emily Scheevel
- Phone
- 5074347000
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“Form 990, part xii, line 2c: the organizations consolidated financial statements are audited annually by an independent accountant, receiving an unqualified opinion as of and for the years ended september 30, 2016 and 2015. The organizations board of directors assumes responsibility for oversight of the audit of its consolidated financial statements and the selection of its independent accountant.”
Financial Statement Notes
PART II, LINE 9:
“Organization is adjacent to the gunderson house which is on the national historic registry, and covenents apply to recent property developments. The organization does not report the conservation easements in its financial statements.”
PART X, LINE 2:
“Both kenyon senior living and the foundation have been granted exempt status relative to federal and state income taxes under section 501(c)3 of the internal revenue code. Kenyon senior living and the foundation follow the income tax standard for uncertain tax positions. No liability has been recognized by kenyon senior living or the foundation as a result of this standard. Kenyon senior living and foundation file as tax-exempt organizations.”
Raw XML AppendixShowing 400 of 599 raw XML fields
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 | 201218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 297215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 242432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY IN KENYON, MINNESOTA AND THE SURROUNDING AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12819 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12819 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38417 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69597 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHELSEA KALAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5077896134 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 GUNDERSON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENYON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55946 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77487 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77487 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3703 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3703 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 192033 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120232 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 100594 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 503534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1905 OKOBOJI AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MILFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55485 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 51351 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REHABCARE GROUP CONTRACT THERAPY DIVISIO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | US FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ANNLEO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | POOL NURSING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35873 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47721 |
| IRS990/CYOtherExpensesAmt | 0 | 1677745 |
| IRS990/CYOtherRevenueAmt | 0 | 349660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3106986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1791958 |
| IRS990/CYTotalExpensesAmt | 0 | 3469703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3540240 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 317320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 317320 |
| IRS990/Desc | 0 | KENYON SUNSET HOME - SINCE 1949, WE HAVE BEEN PROVIDING HOUSING AND NURSING SERVICES THROUGH THE OPERATION OF A 30-BED LICENSED NURSING FACILITY AND A 31-BED HOUSING WITH SERVICES FACILITY IN KENYON, MINNESOTA. IN 2016 THE FACILITY DE-LICENSED 0 BEDS AND NOW PROVIDING SERVCES IN A 30 BED LICENSED NURSING FACILTIY AND 31 BED HOUSING WITH SERVICES ALONG WITH 8 BED MEMORY CARE UNIT. THE HOME HAD 8,588 RESIDENT DAYS IN NURSING FACILITY DURING 2016. ALSO, HOME CARE SERVICES WERE PROVIDED TO THE RESIDENTS OF THE HOUSING WITH SERVICES FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KENYON SENIOR LIVING |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3081501 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8115 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8817 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8817 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28376 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 55980 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 84356 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 301136 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 320422 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1612 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID HJERMSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLENE SYVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY PAVEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOREEN FINNESGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINNAE GLESTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON HERRLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLEN STOLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE SVIGGUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANETTE WINSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENISE BUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHELSEA KALAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 17562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 60054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 46732 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 170100 |
| IRS990/GrossReceiptsAmt | 0 | 3663608 |
| IRS990/GroupExemptionNum | 0 | 9386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38613 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39733 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 192562 |
| IRS990/InterestGrp/TotalAmt | 0 | 192562 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11264 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 989 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 989 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3332569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5384707 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5219367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8551936 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 123368 |
| 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/MissionDesc | 0 | WE ARE A CHRISTIAN FAITH BASED NOT FOR PROFIT ORGANIZATION THAT EXTENDS THE MINISTRY OF CARING AND HEALING THROUGH A VARIETY OF QUALITY SERVICES FOR THE ELDERLY, FAMILIES, AND THE AREA COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4956287 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4903443 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 700071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 770608 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 46732 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46732 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130804 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12322 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 130519 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 220144 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 246246 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17399 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 175922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 193321 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MINNESOTA SURCHARGE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160082 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67077 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45402 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55515 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 68532 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CARE SUITE PACKAGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEAL REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 226137 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 88042 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 35481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 226137 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 88042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 35481 |
| IRS990/OtherRevenueTotalAmt | 0 | 349660 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49046 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1356244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1405290 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108553 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6649 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7307 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23412 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35505 |
| IRS990/PrincipalOfficerNm | 0 | CHELSEA KALAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2193716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 758614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 154656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2193716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 758614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 154656 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43668 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 863 |
| IRS990/PYOtherExpensesAmt | 0 | 1707959 |
| IRS990/PYOtherRevenueAmt | 0 | 327197 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2780514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -144143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1588426 |
| IRS990/PYTotalExpensesAmt | 0 | 3296385 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3152242 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70537 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 35873 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3106986 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45625 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178455 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 35841 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 43657 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 390187 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79238 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35113 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 584036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390187 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 584016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2930 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3106986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2780514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2612826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2724873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3539675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14764874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8483 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 349660 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 327197 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320563 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268794 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167292 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1433506 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.50260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.53050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8439641 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1472092 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1089177 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1633760 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1450365 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1263855 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,039,798
- Liabilities
- $5,269,190
- Net assets
- $770,608
- Revenue
- $3,540,240
- Expenses
- $3,469,703
- Net income
- $70,537