Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
The Scottish Rite Foundation
EIN 41-1420162 • 501(c)3 • Bloomington, MN
Profile
Our mission is to provide accessible and personalized, state-of-the-art services to children who are in need of improving communication abilities, and support their caregivers, in order to increase each child's learning potential, social engagement and quality of life.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.20x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 131.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$4,355,676
Down $286,424 (-6.2%) from 2023
Liabilities
Down$865,542
Down $136,596 (-14%) from 2023
Net Assets
Down$3,490,134
Down $149,828 (-4.1%) from 2023
Revenue
Up$307,050
Up $7,848 (+2.6%) from 2023
Expenses
Up$1,156,878
Up $49,080 (+4.4%) from 2023
Net Income
Down-$849,828
Down $41,232 (-5.1%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,355,676
- Liabilities
- $865,542
- Net assets
- $3,490,134
- Revenue
- $307,050
- Expenses
- $1,156,878
- Net income
- -$849,828
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 30, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $307,050
Mission and Program Overview
Mission
Our mission is to provide accessible and personalized, state-of-the-art services to children who are in need of improving communication abilities, and support their caregivers, in order to increase each child's learning potential, social engagement and quality of life.
Providing free speech language pathology services to children in need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,251,272 | $4,128,110 | ▼ $123,162 |
| Prepaid Expenses and Deferred Charges | $7,155 | $6,232 | ▼ $923 |
| Total Assets | $4,642,100 | $4,355,676 | ▼ $286,424 |
| Other Assets Total | $383,673 | $221,334 | ▼ $162,339 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $911,343 | $775,073 | ▼ $136,270 |
| Other Liabilities | $51,799 | $51,031 | ▼ $768 |
| Accounts Payable and Accrued Expenses | $38,996 | $39,438 | ▲ $442 |
| Total Liabilities | $1,002,138 | $865,542 | ▼ $136,596 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,639,962 | $3,490,134 | ▼ $149,828 |
| Total Net Assets Fund Balance | $3,639,962 | $3,490,134 | ▼ $149,828 |
| Total Liabilities and Net Assets / Fund Balance | $4,642,100 | $4,355,676 | ▼ $286,424 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,649,696 | $1,132,803 | $4,782,499 |
| Land | $400,000 | - | $400,000 |
| Equipment | $78,414 | $46,794 | $125,208 |
| Other Assets Org | $221,334 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Rampi | Clinic Director | FT | $127,201 | $20,550 | $147,751 |
| Mike Senden | CFO | - | - | $42,263 | $42,263 |
Board Members and Trustees
| Name | Title |
|---|---|
| John L Cook | Chair |
| Eric J Neetenbeek | President - Charities |
| Steven R Johnson | Vice Chair |
| Barbara Brihn | Director |
| David E Olson | Director |
| David S Wething | Director |
| James H Proctor | Director |
| John Gann | Director |
| Michael S Rosenzweig | Director |
| John Schwietz | CEO - Charities |
| Sue Mork Thru September 2024 | CFO - Charities |
| Beth Schroeder | COO |
| Foster Solem | Deputy Grand Master |
| Shawn Carrick | Deputy Grand Master |
| Dayton Berg Thru April 2024 | Grand Master |
| Kathleen Taylor | Member (non-voting) |
| Robert S Davis | Senior Grand Warden |
| Mary a Hanson | Treasurer |
| Cj Brase | Worthy Grand Matron |
| Sharon Barlow Thru April 2024 | Worthy Grand Matron |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $305,700
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $1,350
- All Other Contributions
- $305,700
- Change in Net Assets
- $-849,828
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $307,050
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $307,050
- Total Revenue per Form 990
- $307,050
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $786,349 |
| Other Expenses | $370,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $569,796 | $100,184 | - | $669,980 |
| Depreciation Depletion | $168,649 | - | - | $168,649 |
| Other Employee Benefits | $41,847 | $7,358 | - | $49,205 |
| Payroll Taxes | $39,808 | $6,999 | - | $46,807 |
| Occupancy | $42,390 | - | - | $42,390 |
| Fees for Services Other | $33,456 | - | - | $33,456 |
| Interest | $26,431 | - | - | $26,431 |
| Pension Plan Contributions | $17,313 | $3,044 | - | $20,357 |
| Fees for Services Accounting | - | $19,555 | - | $19,555 |
| Other Expenses | $18,306 | - | - | $18,306 |
| Office Expenses | $16,217 | - | - | $16,217 |
| Insurance | $9,996 | - | - | $9,996 |
| Information Technology | $6,600 | - | - | $6,600 |
| Conferences and Meetings | $5,602 | - | - | $5,602 |
| Travel | $1,554 | - | - | $1,554 |
| Total Functional Expenses | $1,019,738 | $137,140 | $0 | $1,156,878 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,156,878 |
| Total Expenses per Audited Statements | $1,156,878 |
| Total Expenses per Form 990 | $1,156,878 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Charitable Annuity Charbonneau | $28,780 |
| Due to Affiliates | $16,633 |
| Grantor Retained Annuity Trust | $5,618 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Minnesota masonic elder services provides management services to its related minnesota masonic charities organizations.”
Form 990, Part VI, Section A, Line 6
“The sole member of this corporation, with voting rights, is minnesota masonic charities, a minnesota nonprofit corporation.”
Form 990, Part VI, Section A, Line 7A
“The board of directors of the sole member, minnesota masonic charities shall elect all directors at its annual organizational meeting after consideration of a slate of nominees approved by the nominating committee. The grand master of the grand lodge of ancient free and accepted masons of minnesota may nominate one person for the consideration of the board of directors and the nominating committee.”
Form 990, Part VI, Section A, Line 7B
“The organization's articles of incorporation may be amended or restated, and the bylaws may be amended, repealed, or new bylaws may be adopted only by the affirmative vote of a majority of the total number of directors then holding office, and as approved by the sole member of this corporation.”
Form 990, Part VI, Section B, Line 11B
“The 990 was reviewed by management and was provided to the entire board of directors for their review and approval before it was filed.”
Form 990, Part VI, Section B, Line 12C
“Board of directors are required to complete and submit a confidential disclosure statement to the ceo or chairman of the minnesota masonic charities board of directors by may 1 of each year. If any disclosure statement indicates the potential for a conflict of interest, the ceo and, if necessary, the chairman of the board will meet with the affected individual to resolve how the individual may participate in governance or management activities associated with the potential conflict of interest. Each staff person will voluntarily abstain from participation in any minnesota masonic charities activity in which a potential conflict of interest may arise.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”
Filing and Contact Details
Filer
- Filer Name
- MINNESOTA MASONIC CHILDREN'S CLINIC FOR
- EIN
- 41-1420162
- Phone
- 9529486207
- Address
- 11501 MASONIC HOME DRIVE, BLOOMINGTON, MN 55437
Signing Officer
- Name
- Mike Senden
- Title
- CFO
- Phone
- 9529486207
- Signed
- 2025-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Schwietz
- Formed
- 1981
- Legal Domicile
- Mn
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 13
- Volunteers
- 15
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- John Melzarek
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer from affiliates 700,000.”
FORM 990, PART XII, LINE 2C:
“The process for the oversight of the audit and selection of an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organizations qualifies as a tax-exempt corporations described in section 501(c)(3) of the internal revenue code (irc). Accordingly, the organization is not subject to federal income taxes under section 501(a) of the irc. The organization is classified as a publicly supported charitable organizations under section 509(a)(1) of the irc and contributions to the organization qualify as a charitable tax deductions by the contributor. The organization's annual tax fillings are subject to review by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or exercise other taxes.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA BRIHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHAWN CARRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT S DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN GANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID E OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES H PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL S ROSENZWEIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FOSTER SOLEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHLEEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID S WETHING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 127201 |
| 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 | 370458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 247481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 191989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 152555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 41645 |
| 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 - CHARITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO - CHARITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT - CHARITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLINIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | WORTHY GRAND MATRON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GRAND MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | WORTHY GRAND MATRON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEPUTY GRAND MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR GRAND WARDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DEPUTY GRAND MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 307050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9996 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26431 |
| IRS990/InterestGrp/TotalAmt | 0 | 26431 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1179597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4251272 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4128110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5307707 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE ACCESSIBLE AND PERSONALIZED, STATE-OF-THE-ART SERVICES TO CHILDREN WHO ARE IN NEED OF IMPROVING COMMUNICATION ABILITIES, AND SUPPORT THEIR CAREGIVERS, IN ORDER TO INCREASE EACH CHILD'S LEARNING POTENTIAL, SOCIAL ENGAGEMENT AND QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 911343 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 775073 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3639962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3490134 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3639962 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3490134 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16217 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 383673 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 221334 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 700000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7358 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41847 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49205 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18306 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51799 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51031 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1350 |
| IRS990/OtherRevenueTotalAmt | 0 | 1350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 569796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 669980 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39808 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46807 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3044 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17313 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20357 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7155 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6232 |
| IRS990/PrincipalOfficerNm | 0 | JOHN SCHWIETZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 297402 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 378157 |
| IRS990/PYOtherRevenueAmt | 0 | 1800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -808596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 729641 |
| IRS990/PYTotalExpensesAmt | 0 | 1107798 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 299202 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -849828 |
| 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 | 305700 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 9,948. 2021 AMOUNT: $ 16,390. 2022 AMOUNT: $ 11,596. 2023 AMOUNT: $ 1,800. 2024 AMOUNT: $ 1,350. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 305700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1169093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1113067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1177078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4062340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9948 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41084 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4006476 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 55864 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 305700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 297402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1169093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1113067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1177078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4062340 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4103424 |
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