Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 41-1358761 • 501(c)3 • Elk River, MN
Profile
Provide elderly and handicapped people with housing facilities and related services through the operation of 3 apartment complexes with a total of 103 units. The facilities are specially designed to meet the physical, social, and psychological needs of the residents and to contribute to their health, security, and happiness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 29.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$1,184,505
Down $113,298 (-8.7%) from 2023
Liabilities
Down$2,833,557
Down $284,468 (-9.1%) from 2023
Net Assets
Up-$1,649,052
Up $171,170 (+9.4%) from 2023
Revenue
Up$1,290,666
Up $78,012 (+6.4%) from 2023
Expenses
Down$1,119,496
Down $43,797 (-3.8%) from 2023
Net Income
Up$171,170
Up $121,809 (+247%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide elderly and handicapped people with housing facililities and related services through the operation of 3 apartment complexes with a total of 103 units. The facilities are specially designed to meet the physical, social and psychological needs of the residents and to contribute to their health, security and happiness.
To provide elderly and handicapped people with housing facilities and related services through the operation of 3 apartment complexes with a total of 103 units. The facilities are specially designed to meet the physical, social and psychological needs of the residents and to contribute to their health, security and happiness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $901,119 | $879,293 | ▼ $21,826 |
| Prepaid Expenses and Deferred Charges | $30,481 | $29,726 | ▼ $755 |
| Accounts Receivable | $34,373 | $1,968 | ▼ $32,405 |
| Cash and Non-Interest-Bearing Accounts | $4,940 | $7 | ▼ $4,933 |
| Total Assets | $1,297,803 | $1,184,505 | ▼ $113,298 |
| Other Assets Total | $326,890 | $273,511 | ▼ $53,379 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,787,077 | $2,721,139 | ▼ $65,938 |
| Escrow Account Liability | $43,734 | $47,506 | ▲ $3,772 |
| Accounts Payable and Accrued Expenses | $32,686 | $31,645 | ▼ $1,041 |
| Other Liabilities | $248,691 | $29,370 | ▼ $219,321 |
| Deferred Revenue | $5,837 | $3,897 | ▼ $1,940 |
| Total Liabilities | $3,118,025 | $2,833,557 | ▼ $284,468 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,820,222 | $-1,649,052 | ▲ $171,170 |
| Total Net Assets Fund Balance | $-1,820,222 | $-1,649,052 | ▲ $171,170 |
| Total Liabilities and Net Assets / Fund Balance | $1,297,803 | $1,184,505 | ▼ $113,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $582,285 | $3,652,938 | $4,235,223 |
| Equipment | $231,061 | $189,546 | $420,607 |
| Leasehold Improvements | $34,095 | $98,627 | $132,722 |
| Land | $31,852 | - | $31,852 |
| Other Assets Org | $64,331 | - | - |
| Name | Title |
|---|---|
| Linda M Krieger | Chair |
| Traci Larson | President/CEO |
| Joyce Leclaire | Vice Chair |
| Bill Hudson | Director |
| Dustin Campbell | Director |
| Emily Schroeder | Director |
| Gail Weber | Director |
| Gordy Vetsch | Director |
| Joanie Nichols | Director |
| Nick Zerwas | Director |
| Trisha Mowry | Director |
| Arlo Schultz | Director (thru Dec 2023) |
| Daryl Herrmann | Director (thru Dec 2023) |
| Troy Hanson | CFO |
| Lynn Schuler | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $841,138 |
| Salaries, Compensation, and Employee Benefits | $278,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $244,103 | - | - | $244,103 |
| Other Salaries and Wages | $113,575 | $109,573 | - | $223,148 |
| Interest | $183,297 | - | - | $183,297 |
| Depreciation Depletion | $114,287 | - | - | $114,287 |
| Fees for Services Management | - | $104,445 | - | $104,445 |
| Insurance | $53,196 | - | - | $53,196 |
| Office Expenses | $23,460 | $24,352 | - | $47,812 |
| Other Employee Benefits | $19,842 | $13,106 | - | $32,948 |
| Information Technology | $2,289 | $14,182 | - | $16,471 |
| Payroll Taxes | $14,490 | - | - | $14,490 |
| Fees for Services Accounting | - | $14,416 | - | $14,416 |
| Fees for Services Other | $9,880 | - | - | $9,880 |
| Pension Plan Contributions | $4,133 | $3,639 | - | $7,772 |
| Conferences and Meetings | - | $3,317 | - | $3,317 |
| Travel | $3,000 | - | - | $3,000 |
| Other Expenses | $2,225 | $1,461 | - | $1,461 |
| Advertising | - | $112 | - | $112 |
| Total Functional Expenses | $826,956 | $292,540 | $0 | $1,119,496 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,119,496 |
| Expenses per Audited Statements | $1,119,093 |
| Total Expenses per Audited Statements | $1,119,093 |
| Expenses Not Reported on Financial Statements | $403 |
| Other Expense Adjustments | $403 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $29,370 |
“Resolutions of the board may establish committees from time to time having the authority of the board in the management of the business of the corporation to the extent provided in the resolution or as merely advisors to the board in its conduct of the business of the corporation. Committees are subject at all times to the direction and control of the board.”
“All management services are provided by guardian angels of elk river, a related organization.”
“Prior to being filed with the irs, a copy of the form 990 and related schedules are reviewed by the vice president of finance and president/ceo, including a confirmation of the accuracy of every answer and oversight of appropriate changes. Upon completion of the vice president of finance and president/ceo's review, the forms are made available to the board for review prior to filing.”
“Each board member and director fill out a conflict of interest form. If a conflict exists it is addressed by the board and management on a case by case basis.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The organization's board of directors assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”
“Guardian angels homes, inc. Does not have any employees. The salary and benefits expenses on page 10 of the form 990 are amounts that are allocated to guardian angels homes, inc. From guardian angels of elk river, inc. For guardian angels homes, inc.'s portion of the expenses.”
“The project also holds in trust, security deposits advanced by the tenants of the project. The project records these deposits, plus interest, as a liability.”
“Guardian angels homes, inc. Has been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The project follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in the project's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the project's financial statements.”
“INTEREST INCOME 250.”
“Miscellaneous financial 403.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31645 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34373 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1968 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ELDERLY AND HANDICAPPED PEOPLE WITH HOUSING FACILITIES AND RELATED SERVICES THROUGH THE OPERATION OF 3 APARTMENT COMPLEXES WITH A TOTAL OF 103 UNITS. THE FACILITIES ARE SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 112 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TROY HANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7632414428 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 508 FREEPORT AVENUE NW SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELK RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55330 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3317 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3317 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
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| IRS990/CYContributionsGrantsAmt | 0 | 92461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 250 |
| IRS990/CYOtherExpensesAmt | 0 | 841138 |
| IRS990/CYOtherRevenueAmt | 0 | 6729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1191226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171170 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 278358 |
| IRS990/CYTotalExpensesAmt | 0 | 1119496 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1290666 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5837 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3897 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114287 |
| IRS990/Desc | 0 | PROVIDE ELDERLY AND HANDICAPPED PEOPLE WITH HOUSING FACILITIES AND RELATED SERVICES THROUGH THE OPERATION OF 3 APARTMENT COMPLEXES WITH A TOTAL OF 103 UNITS. THE FACILITIES ARE SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS. |
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| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 47506 |
| IRS990/ExpenseAmt | 0 | 826956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14416 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 104445 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 104445 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9880 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANIE NICHOLS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (THRU DEC 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (THRU DEC 2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 92461 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1290666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14182 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2289 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16471 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53196 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 183297 |
| IRS990/InterestGrp/TotalAmt | 0 | 183297 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3941111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 901119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 879293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4820404 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | PROVIDE ELDERLY AND HANDICAPPED PEOPLE WITH HOUSING FACILITIES AND RELATED SERVICES THROUGH THE OPERATION OF 3 APARTMENT COMPLEXES WITH A TOTAL OF 103 UNITS. THE FACILITIES ARE SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2787077 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2721139 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1820222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1649052 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1820222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1649052 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 244103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24352 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47812 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 326890 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 273511 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32948 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1461 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 248691 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29370 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6729 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6729 |
| IRS990/OtherRevenueTotalAmt | 0 | 6729 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109573 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 223148 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14490 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4133 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7772 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30481 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29726 |
| IRS990/PrincipalOfficerNm | 0 | TERESA LARSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1170999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1170999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20227 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 92132 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -278 |
| IRS990/PYOtherExpensesAmt | 0 | 880262 |
| IRS990/PYOtherRevenueAmt | 0 | 10746 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1110054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 283031 |
| IRS990/PYTotalExpensesAmt | 0 | 1163293 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1212654 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171170 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1191226 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 92461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 378082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1191226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1110054 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1013434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 990766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 988805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5294285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 755 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6729 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10746 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6430 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7304 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4810 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 36019 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5672367 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1283687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1202186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1199846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 991569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 995079 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5672367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1290666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1213105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1206354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 998966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1000050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5709141 |
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