Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2024 • 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
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$33,517,057
Down $503,835 (-1.5%) from 2023
Net Assets
Up$1,081,685
Up $238,461 (+28%) from 2023
Liabilities
Down$32,435,372
Down $742,296 (-2.2%) from 2023
Revenue
Down$18,329,779
Down $1,204,615 (-6.2%) from 2023
Expenses
Up$18,276,913
Up $1,330,818 (+7.9%) from 2023
Net Income
Down$52,866
Down $2,535,433 (-98%) from 2023
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.
To provide housing, nursing care and related services for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,046,090 | $22,184,994 | ▼ $861,096 |
| Savings and Temporary Cash Investments | $3,680,300 | $3,374,194 | ▼ $306,106 |
| Investments in Publicly Traded Securities | $1,914,982 | $2,258,237 | ▲ $343,255 |
| Accounts Receivable | $1,186,881 | $1,511,001 | ▲ $324,120 |
| Cash and Non-Interest-Bearing Accounts | $632,063 | $506,103 | ▼ $125,960 |
| Investments Other Securities | $226,902 | $276,202 | ▲ $49,300 |
| Prepaid Expenses and Deferred Charges | $170,079 | $187,333 | ▲ $17,254 |
| Inventories for Sale or Use | $91,167 | $116,273 | ▲ $25,106 |
| Total Assets | $34,020,892 | $33,517,057 | ▼ $503,835 |
| Other Assets Total | $3,072,428 | $3,102,720 | ▲ $30,292 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $30,810,489 | $30,379,701 | ▼ $430,788 |
| Accounts Payable and Accrued Expenses | $1,435,194 | $1,486,064 | ▲ $50,870 |
| Deferred Revenue | $369,557 | $376,819 | ▲ $7,262 |
| Mortgage Notes Payable Secured by Investment Property | $372,048 | $0 | ▼ $372,048 |
| Other Liabilities | $190,380 | $192,788 | ▲ $2,408 |
| Total Liabilities | $33,177,668 | $32,435,372 | ▼ $742,296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $843,224 | $1,081,685 | ▲ $238,461 |
| Total Net Assets Fund Balance | $843,224 | $1,081,685 | ▲ $238,461 |
| Total Liabilities and Net Assets / Fund Balance | $34,020,892 | $33,517,057 | ▼ $503,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,821,817 | $16,324,340 | $36,146,157 |
| Equipment | $677,647 | $3,834,714 | $4,512,361 |
| Other Land Buildings | $1,176,358 | $1,002,201 | $2,178,559 |
| Land | $509,172 | - | $509,172 |
| Other Assets Org | $336,119 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Knutson | CEO - Part Year | FT | $138,875 | $30,335 | $169,210 |
| Kyla Berg | Administrator/co-CEO | FT | $95,002 | $25,694 | $120,696 |
| Brandon Miller | CFO | FT | $107,615 | $7,439 | $115,054 |
| Rachael Maxfield | Housing Mgr/co-CEO | FT | $86,230 | $16,517 | $102,747 |
| Name | Title |
|---|---|
| Dr Jerry Swanson | President |
| John Haug | Vice President |
| Bob Beaulieu | Director |
| Gary Zander | Director |
| Joe Phillips | Director |
| Karen Hartman | Director |
| Kirby Bakken | Director |
| Lisa Nordman | Director |
| Lori Paul | Director |
| Pam Schulze | Director |
| Rae Dunn | Director |
| Bev Moravec | Secretary |
| Laurie Deyoung | Secretary - Part Year |
| Terry Bird | Treasurer |
| Jerad Faudi | Treasurer - Part Year |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Select Rehabilitation LLC | Contracted Therapy | PO BOX 71985, Chicago, IL 60694 | $897,750 |
| Grapetree Medical Staffing LLC | Contracted Temporary Labor | PO BOX 5340, Sioux Falls, SD 57117 | $829,862 |
| Eshyft | Contracted Temporary Labor | PO BOX 5935, Troy, MI 48007 | $723,428 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,478,135 |
| Salaries, Compensation, and Employee Benefits | $8,798,778 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,643,732 | $296,352 | - | $6,940,084 |
| Fees for Services Other | $2,002,068 | $157,134 | - | $2,159,202 |
| Interest | $1,426,462 | - | - | $1,426,462 |
| Depreciation Depletion | $1,209,245 | - | - | $1,209,245 |
| Fees for Services Management | - | $932,055 | - | $932,055 |
| Other Employee Benefits | $551,046 | $210,996 | - | $762,042 |
| Occupancy | $605,522 | $32,752 | - | $638,274 |
| Payroll Taxes | $377,749 | $151,193 | - | $528,942 |
| All Other Expenses | $557,024 | $-50,139 | - | $506,885 |
| Current Officers, Directors, Trustees, and Key Employees | $106,012 | $297,544 | - | $403,556 |
| Insurance | - | $270,811 | - | $270,811 |
| Other Expenses | $360,320 | $253,673 | - | $253,673 |
| Pension Plan Contributions | $127,753 | $36,401 | - | $164,154 |
| Conferences and Meetings | $55,346 | $30,088 | - | $85,434 |
| Fees for Services Legal | - | $62,136 | - | $62,136 |
| Office Expenses | $14,760 | $35,589 | - | $50,349 |
| Fees for Services Accounting | - | $45,820 | - | $45,820 |
| Travel | $165 | $12,770 | - | $12,935 |
| Information Technology | - | $10,533 | - | $10,533 |
| Advertising | - | $9,609 | - | $9,609 |
| Fees for Service Investment Mgmnt Fees | - | $-8,675 | - | $-8,675 |
| Total Functional Expenses | $15,490,271 | $2,786,642 | $0 | $18,276,913 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $148,104 |
| Fin 47 Retirement Obligation | $38,462 |
| RESIDENT'S CASH | $6,222 |
| 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 | $4,965,000 | $719,844 |
“The organization does not have any committees that have authority to act on behalf of the governing body.”
“Finance committee reviews form 990 and presents to the board of directors prior to submission to the internal revenue service.”
“The co-ceos are 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 organization's annual compensation survey and attainment in the current year of predefined performance objectives set for the administrator, co-ceos 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. The process described here was last completed in 2024.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Contracted services: program service expenses 1,941,308. Management and general expenses 157,134. Fundraising expenses 0. Total expenses 2,098,442. Lab & x-ray expense: program service expenses 29,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,937. Consultant expense: program service expenses 30,823. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,823.”
“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 | 1435194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1486064 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1186881 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1511001 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING, NURSING CARE AND RELATED SERVICES FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9609 |
| IRS990/AllOtherContributionsAmt | 0 | 721349 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -50139 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 557024 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 506885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRANDON MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072895042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5947 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 559035947 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 632063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 506103 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 297544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106012 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 403556 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30088 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55346 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 85434 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 897750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 829862 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 723428 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 71985 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 5340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 5935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 57117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48007 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SELECT REHABILITATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GRAPETREE MEDICAL STAFFING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ESHYFT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTED TEMPORARY LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTED TEMPORARY LABOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 737952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 547385 |
| IRS990/CYOtherExpensesAmt | 0 | 9478135 |
| IRS990/CYOtherRevenueAmt | 0 | 432860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16611582 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8798778 |
| IRS990/CYTotalExpensesAmt | 0 | 18276913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18329779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 369557 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 376819 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1209245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1209245 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 276 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 15490271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45820 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62136 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62136 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 932055 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 932055 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 157134 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2002068 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2159202 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | -8675 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | -8675 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/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/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/OfficerInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 29206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 25694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16517 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JERRY SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HAUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEV MORAVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERAD FAUDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE DEYOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA NORDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORI PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY ZANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAM SCHULZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIRBY BAKKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB BEAULIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRANDON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KYLA BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RACHAEL MAXFIELD |
| 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 | 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 | 140004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 107615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 95002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 86230 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ADMINISTRATOR/CO-CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HOUSING MGR/CO-CEO |
| 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/OtherAmt | 0 | 6800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 160353 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6800 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 189042 |
| IRS990/GrossReceiptsAmt | 0 | 18498522 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 276146 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10533 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10533 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 270811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 270811 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1426462 |
| IRS990/InterestGrp/TotalAmt | 0 | 1426462 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 91167 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 116273 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 380232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 380232 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 226902 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 276202 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1914982 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2258237 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21161255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23046090 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22184994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43346249 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 28689 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 140054 |
| 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 | 0 |
| 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 | 372048 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 843224 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1081685 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 167153 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 167153 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 145113 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 136092 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -9021 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 185595 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 843224 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1081685 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32752 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 605522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 638274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35589 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50349 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3072428 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3102720 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 210996 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 551046 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 762042 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL CARE SURCHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 253673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 893584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 559483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 360320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 893584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 559483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 360320 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 253673 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 190380 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 192788 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 279957 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 16811 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 279957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16811 |
| IRS990/OtherRevenueTotalAmt | 0 | 296768 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 296352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6643732 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6940084 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 151193 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 377749 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 528942 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 36401 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 127753 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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