Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1373420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$38,215,066
Up $1,758,777 (+4.8%) from 2019
Net Assets
Down-$17,490
Down $745,468 (-102%) from 2019
Liabilities
Up$38,232,556
Up $2,504,245 (+7.0%) from 2019
Revenue
Down$19,862,737
Down $847,090 (-4.1%) from 2019
Expenses
Up$20,618,293
Up $250,807 (+1.2%) from 2019
Net Income
Down-$755,556
Down $1,097,897 (-321%) from 2019
To provide housing, nursing care and related services to residents of a nursing home and an apartment complex complete with assisted living and memory care for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,009,324 | $25,958,736 | ▼ $1,050,588 |
| Cash and Non-Interest-Bearing Accounts | $2,230,306 | $5,817,685 | ▲ $3,587,379 |
| Investments in Publicly Traded Securities | $1,688,083 | $1,710,189 | ▲ $22,106 |
| Accounts Receivable | $1,960,238 | $1,190,852 | ▼ $769,386 |
| Savings and Temporary Cash Investments | $296,908 | $339,153 | ▲ $42,245 |
| Prepaid Expenses and Deferred Charges | $203,849 | $251,633 | ▲ $47,784 |
| Inventories for Sale or Use | $16,059 | $26,974 | ▲ $10,915 |
| Total Assets | $36,456,289 | $38,215,066 | ▲ $1,758,777 |
| Other Assets Total | $3,051,522 | $2,919,844 | ▼ $131,678 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $33,195,885 | $34,946,670 | ▲ $1,750,785 |
| Accounts Payable and Accrued Expenses | $1,388,457 | $2,436,645 | ▲ $1,048,188 |
| Mortgage Notes Payable Secured by Investment Property | $967,349 | $679,422 | ▼ $287,927 |
| Other Liabilities | $176,620 | $169,819 | ▼ $6,801 |
| Total Liabilities | $35,728,311 | $38,232,556 | ▲ $2,504,245 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $0 | - |
| Net Assets Without Donor Restrictions | $727,978 | $-17,490 | ▼ $745,468 |
| Total Net Assets Fund Balance | $727,978 | $-17,490 | ▼ $745,468 |
| Total Liabilities and Net Assets / Fund Balance | $36,456,289 | $38,215,066 | ▲ $1,758,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,836,652 | $11,675,037 | $35,511,689 |
| Equipment | $238,595 | $3,961,429 | $4,200,024 |
| Other Land Buildings | $1,374,317 | $717,579 | $2,091,896 |
| Land | $509,172 | - | $509,172 |
| Other Assets Org | $265,159 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Knutson | CEO | FT | $120,918 | $30,161 | $151,079 |
| Kyla Berg | Administrator | FT | $85,087 | $23,649 | $108,736 |
| Brandon Miller | CFO | FT | $87,946 | $6,072 | $94,018 |
| Sheila Nieland-snyder | Ex Housing Manager (termed During Year) | FT | $69,523 | $8,196 | $77,719 |
| Name | Title |
|---|---|
| Scott Davis | President |
| Rae Dunn | Vice President |
| Bob Beaulieu | Director |
| Bonnie Lenz | Director |
| Dr Jerry Swanson | Director |
| Dustin Jones | Director |
| Gary Zander | Director |
| Karen Hartman | Director |
| Kirby Bakken | Director |
| Laurie Deyoung | Director |
| Peter Oetliker | Director |
| Steve Kloempken | Director |
| Terry Bird | Director |
| Bill Meinhardt | Director - Part Year |
| Steve Thalacker | Director - Part Year |
| Rachael Paddock | Housing Manager |
| Joan Rose | Secretary |
| Lou Hermansen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehab Care | Contracted Therapy | 7733 FORSYTH BLVD, St Louis, MO 63105 | $1,358,665 |
| Annleo | Contracted Temporary Labor | 2501 BOJI BEND DRIVE SUITE 200, Milford, IA 51351 | $515,307 |
| Textile Care Services | Contracted Laundry | 225 WOOD LAKE DR SE, Rochester, MN 55904 | $120,649 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,555,981 |
| Other Expenses | $9,062,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,145,905 | $75,909 | - | $9,221,814 |
| Interest | $1,553,329 | - | - | $1,553,329 |
| Depreciation Depletion | $1,267,627 | - | - | $1,267,627 |
| Fees for Services Other | $843,446 | $206,352 | - | $1,049,798 |
| Other Employee Benefits | $792,902 | $211,785 | - | $1,004,687 |
| Fees for Services Management | - | $904,514 | - | $904,514 |
| Payroll Taxes | $603,053 | $161,076 | - | $764,129 |
| All Other Expenses | $487,921 | $227,330 | - | $715,251 |
| Occupancy | $567,117 | $44,236 | - | $611,353 |
| Current Officers, Directors, Trustees, and Key Employees | $37,028 | $339,138 | - | $376,166 |
| Other Expenses | $229,324 | - | - | $229,324 |
| Pension Plan Contributions | $149,305 | $39,880 | - | $189,185 |
| Insurance | - | $137,210 | - | $137,210 |
| Office Expenses | $19,545 | $61,897 | - | $81,442 |
| Conferences and Meetings | $46,428 | $6,114 | - | $52,542 |
| Fees for Services Accounting | - | $34,801 | - | $34,801 |
| Fees for Services Legal | - | $23,291 | - | $23,291 |
| Fees for Service Investment Mgmnt Fees | - | $14,047 | - | $14,047 |
| Advertising | - | $11,460 | - | $11,460 |
| Travel | $145 | $6,568 | - | $6,713 |
| Total Functional Expenses | $18,112,685 | $2,505,608 | $0 | $20,618,293 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $118,010 |
| Fin 47 Retirement Obligation | $38,462 |
| RESIDENT'S CASH | $13,347 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Rochester Mn | 2017-08-28 | $34,775,000 | Refinance 2009 bond issue - 2017 bonds payable |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $34,775,000 | $57,212 | $1,610,000 | $719,844 |
“Finance committee reviews form 990 and presents to the board of directors prior to submission to the internal revenue service.”
“The ceo is aware of the directors, officers and key employees interests and continuously monitors them. Should something come up and a vote is required, that person is asked to state their position and is asked to abstain from voting and/or excused from the room for the vote.”
“The process used to set the administrator's, ceo's and cfo's annual salary is based on a combination of comparison to comparable organizations through use of our trade organizations annual compensation survey and attainment in the current year of predefined performance objectives set for the administrator, ceo, and cfo personally and the organization. Also, the state of minnesota has in most years determined an amount of pay increase, if any, that can be given to employees and we have also considered this amount in determining top management compensation. This process is normally done prior to the fiscal year start of october 1st each year. Ths most recent year this process was held was 2020. This process is documented in the board minutes.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The organizations board of directors assumes responsibility for oversight of the audit of its consolidated financial statements and selection of its independent accountant.”
“Samaritan bethany's mission is to create a caring environment that enhances the quality of life of those we serve. Research clearly shows that art produces a positive emotional benefit and increases sense of well-being when displayed in a healthcare environment. Sbi wants to stimulate the mind and inspire people to use their imagination by displaying a diversity of art forms from local artisans. Most residents are not able to experience art on a regular basis due to multiple physical and socio-economic issues. Sbi is exposing all who enter our public areas to professional quality art. Individuals experience the art as they go through the various buildings in our facility. No one needs to make a special trip to an art gallery or museum. There are no barriers regarding age, ethnicity, gender or physical limitations for viewers or artists. The artwork displayed stimulates interest in this region's artists and promotes a healthy living environment for everyone. Through a survey of our residents, we have learned that the artwork has created an environment that is pleasing and stimuilating to the residents. The art brings back meaningful and positive memories for them and in many cases lead to stories about the subject matter and their experiences with the subject matter.”
“Both samaritan bethany, inc. And samaritan bethany foundation have been granted exempt status relative to federal and minnesota corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. Both organizations follow the income tax standard for uncertain tax positions. No liability has been recognized by either as a result of this standard. Both organizations file as tax-exempt organizations. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”
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 | 1388457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2436645 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1960238 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1190852 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING, NURSING CARE AND RELATED SERVICES TO RESIDENTS OF A NURSING HOME AND AN APARTMENT COMPLEX COMPLETE WITH ASSISTED LIVING AND MEMORY CARE FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11460 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11460 |
| IRS990/AllOtherContributionsAmt | 0 | 23493 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 227330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 487921 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 715251 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRANDON MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072895042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 7TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2230306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5817685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 339138 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37028 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 376166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6114 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46428 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52542 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1358665 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 515307 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120649 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7733 FORSYTH BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2501 BOJI BEND DRIVE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 225 WOOD LAKE DR SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 51351 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55904 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REHAB CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ANNLEO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TEXTILE CARE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED TEMPORARY LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTED LAUNDRY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95805 |
| IRS990/CYOtherExpensesAmt | 0 | 9062312 |
| IRS990/CYOtherRevenueAmt | 0 | 214330 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19359499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -755556 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11555981 |
| IRS990/CYTotalExpensesAmt | 0 | 20618293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19862737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1267627 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1267627 |
| IRS990/Desc | 0 | PROVIDING HOUSING, NURSING CARE AND RELATED SERVICES TO RESIDENTS OF A NURSING HOME AND AN APARTMENT COMPLEX COMPLETE WITH ASSISTED LIVING AND MEMORY CARE FOR THE ELDERLY IN THE ROCHESTER, MINNESOTA AREA. THE HOME IS LICENSED FOR 182 NURSING HOME BEDS WITH 155 ACTIVE AND ARBOR TERRACE HAS 83 APARTMENT UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 501 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 18112685 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34801 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34801 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23291 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23291 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 904514 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 904514 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 206352 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 843446 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1049798 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14047 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14047 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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 | 40.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6072 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8196 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLA BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA NIELAND-SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOU HERMANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHAEL PADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DUSTIN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BONNIE LENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER OETLIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR JERRY SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB BEAULIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY ZANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURIE DEYOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE KLOEMPKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TERRY BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIRBY BAKKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BILL MEINHARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEVE THALACKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 87946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 85087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 69523 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX HOUSING MANAGER (TERMED DURING YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HOUSING MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR - PART YEAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 28862 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 169610 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 521540 |
| IRS990/GrossReceiptsAmt | 0 | 20355415 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 144190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 137210 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137210 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1553329 |
| IRS990/InterestGrp/TotalAmt | 0 | 1553329 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16059 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26974 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66943 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66943 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1688083 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1710189 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16354045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27009324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25958736 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42312781 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 492678 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO PROVIDE HOUSING, NURSING CARE AND RELATED SERVICES TO RESIDENTS OF A NURSING HOME AND AN APARTMENT COMPLEX COMPLETE WITH ASSISTED LIVING AND MEMORY CARE FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 967349 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 679422 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 727978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -17490 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28862 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28862 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 131923 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 144190 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12267 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10088 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 727978 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -17490 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44236 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 567117 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 611353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81442 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3051522 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2919844 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 211785 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 792902 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1004687 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL CARE SURCHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1343537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 589748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 436325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 229324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1343537 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 589748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 436325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 229324 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 176620 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 169819 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.