Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 41-1553655 • 501(c)3 • Glenwood, MN
Profile
To develop and administer programs that will provide financial resources through voluntary giving for special projects of the glacial ridge hospital and glacial ridge hospital district, and such other organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$9,133,010
Up $545,534 (+6.4%) from 2024
Liabilities
Down$5,128,625
Down $299,485 (-5.5%) from 2024
Net Assets
Up$4,004,385
Up $845,019 (+27%) from 2024
Revenue
Up$1,988,867
Up $522,451 (+36%) from 2024
Expenses
Up$1,157,550
Up $64,511 (+5.9%) from 2024
Net Income
Up$831,317
Up $457,940 (+123%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To develop and administer programs that will provide financial resources through voluntary giving for special projects of the glacial ridge hospital and glacial ridge hospital district, and such other organizations.
Provide support for glacial ridge hospital district and operate ridgewood villa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,139,109 | $7,238,476 | ▲ $99,367 |
| Savings and Temporary Cash Investments | $1,264,397 | $1,702,746 | ▲ $438,349 |
| Investments in Publicly Traded Securities | $134,441 | $148,143 | ▲ $13,702 |
| Prepaid Expenses and Deferred Charges | $5,891 | $0 | ▼ $5,891 |
| Total Assets | $8,587,476 | $9,133,010 | ▲ $545,534 |
| Other Assets Total | $43,638 | $43,645 | ▲ $7 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,292,475 | $4,962,534 | ▼ $329,941 |
| Accounts Payable and Accrued Expenses | $113,561 | $124,648 | ▲ $11,087 |
| Other Liabilities | $22,074 | $41,443 | ▲ $19,369 |
| Total Liabilities | $5,428,110 | $5,128,625 | ▼ $299,485 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,159,366 | $4,004,385 | ▲ $845,019 |
| Total Net Assets Fund Balance | $3,159,366 | $4,004,385 | ▲ $845,019 |
| Total Liabilities and Net Assets / Fund Balance | $8,587,476 | $9,133,010 | ▲ $545,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,495,233 | $4,596,421 | $11,091,654 |
| Land | $743,243 | - | $743,243 |
| Equipment | $0 | $237,806 | $237,806 |
| Leasehold Improvements | $0 | $33,412 | $33,412 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Daryl Klous | Executive Director | FT | $114,500 | $114,500 |
| Name | Title |
|---|---|
| Dennis Martinson | Chair |
| Bruce Harvey | Vice Chair |
| Duaine Essig | Director |
| Karen Demorett | Director |
| Kirk Stensrud | CEO |
| Kyle Chase | CFO |
| Mary Johnson | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $423,500 | Fair Market Value |
| Total Noncash Contributions | 1 | $423,500 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,008,588 |
| Salaries, Compensation, and Employee Benefits | $148,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $307,466 | - | - | $307,466 |
| Occupancy | $229,011 | - | - | $229,011 |
| Fees for Services Other | $224,513 | - | - | $224,513 |
| Interest | $148,539 | - | - | $148,539 |
| Other Salaries and Wages | $138,886 | - | - | $138,886 |
| Office Expenses | $27,427 | - | - | $27,427 |
| Insurance | $23,536 | - | - | $23,536 |
| Payroll Taxes | $10,076 | - | - | $10,076 |
| Fees for Services Accounting | - | $2,218 | - | $2,218 |
| Advertising | - | $950 | - | $950 |
| Other Expenses | $569 | - | - | $569 |
| Total Functional Expenses | $1,154,382 | $3,168 | $0 | $1,157,550 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable to Grhs | $23,791 |
| Other Liabilities | $17,652 |
“Glacial ridge hospital foundation's board of directors is a self electing board; however glacial ridge hospital district has the authority to approve the elections. Currently, glacial ridge hospital district and glacial ridge hospital foundation have the same board of directors.”
“Glacial ridge hospital foundation does not have any committees with the authority to act on behalf of the governing body.”
“The ceo and cfo review form 990 prior to filing with the irs. The board of directors will review the filed form 990.”
“Financial statements and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”
“Food services: program service expenses 108,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,112. Subcontracts: program service expenses 116,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,401.”
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 | 113561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124648 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT FOR GLACIAL RIDGE HOSPITAL DISTRICT AND OPERATE RIDGEWOOD VILLA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 950 |
| IRS990/AllOtherContributionsAmt | 0 | 467664 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KYLE CHASE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3204241342 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 4TH AVENUE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56334 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 467664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38556 |
| IRS990/CYOtherExpensesAmt | 0 | 1008588 |
| IRS990/CYOtherRevenueAmt | 0 | -4381 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1487028 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 831317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148962 |
| IRS990/CYTotalExpensesAmt | 0 | 1157550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1988867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 307466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 307466 |
| IRS990/Desc | 0 | THE MAIN PROGRAM OF THE FOUNDATION IS OPERATIONS OF THE RIDGEWOOD VILLA INDEPENDENT LIVING CENTER "THE VILLA". RIDGEWOOD VILLA IS A 59+ BED INDEPENDENT LIVING CAMPUS IN GLENWOOD, MN THAT OFFERS RESIDENTS THE FREEDOM TO LIVE INDEPENDENTLY WHILE PROVIDING MANY OF THE COMFORTS OF HOME AND OPPORTUNITIES TO GATHER WITH FRIENDS. IT IS CONVENIENTLY LOCATED ACROSS THE STREET FROM THE GLACIAL RIDGE HEALTH SYSTEM AND OPERATES AN URGENT CALL SYSTEM MONITORED BY GLACIAL RIDGE HOSPITAL 24 HOURS A DAY. THE FACILITY IS EQUIPPED WITH STATE OF THE ART FIRE PROTECTION AND SECURED ENTRANCES. FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2025 RIDGEWOOD VILLA HAD 54 UNITS OCCUPIED AND OPERATED AT 93% CAPACITY. MONTHLY RENT INCLUDES HOMEMADE MEALS SERVED EACH DAY AT NOON, 365 DAYS A YEAR AND BREAKFAST 5 DAYS A WEEK, FULL USE OF THE FIRESIDE LOUNGE, ACTIVITY LOUNGE, LIBRARY, CHAPEL AND GAME ROOM. VARIOUS ACTIVITIES ARE PROVIDED FOR RESIDENTS 2-3 TIMES PER WEEK. THE GAME ROOM IS USED FOR BINGO, CARDS, PUZZLES AND OTHER SOCIAL GATHERINGS. THE CHAPEL IS OPEN FOR RESIDENTS TO USE TO FULFILL THEIR SPIRITUAL NEEDS. RESIDENTS HAVE THE OPTION TO PURCHASE ADDITIONAL SERVICES, SUCH AS HOME HEALTH CARE, LAUNDRY, GROCERY DELIVERY, ADDITIONAL HOUSEKEEPING OR MEAL SERVICES AND PERSONAL ALARM MEDALLIONS ARE ALSO AVAILABLE TO RESIDENTS.STANDARD AND DELUXE 1 AND 2 BEDROOM APARTMENTS ARE AVAILABLE. THE VILLA HAS 59 UNITS FOR RENTAL TO THOSE AGE 55 PLUS. ADDITIONAL AMENITIES INCLUDE GLACIAL RIDGE WELLNESS CENTER WITH AN EXERCISE POOL AND A PHARMACY AND GIFT SHOP. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1154382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2218 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2218 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 224513 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 224513 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39496 |
| 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 | 22149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15639 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIRK STENSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS MARTINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUAINE ESSIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN DEMORETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARYL KLOUS |
| 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/ReportableCompFromRltdOrgAmt | 0 | 326002 |
| 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 | 189838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 98861 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2058611 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 65363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23536 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 148539 |
| IRS990/InterestGrp/TotalAmt | 0 | 148539 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38556 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 134441 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 148143 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4867639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7139109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7238476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12106115 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 69744 |
| 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 DEVELOP AND ADMINISTER PROGRAMS THAT WILL PROVIDE FINANCIAL RESOURCES THROUGH VOLUNTARY GIVING FOR SPECIAL PROJECTS OF THE GLACIAL RIDGE HOSPITAL AND GLACIAL RIDGE HOSPITAL DISTRICT, AND SUCH OTHER ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5292475 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4962534 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3159366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4004385 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -828 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4381 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -3553 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13702 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3159366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4004385 |
| IRS990/NoncashContributionsAmt | 0 | 423500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 229011 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 229011 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27427 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43638 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43645 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | WELLNESS CENTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18182 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 569 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22074 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41443 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138886 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138886 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10076 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIRK STENSRUD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDGEWOOD VILLA APARTM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WELLNESS CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CABLE TV |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1206148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 179109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68986 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1206148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 179109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68986 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 135167 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37469 |
| IRS990/PYOtherExpensesAmt | 0 | 946403 |
| IRS990/PYOtherRevenueAmt | 0 | -4470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1298250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 373377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146636 |
| IRS990/PYTotalExpensesAmt | 0 | 1093039 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1466416 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 831317 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4381 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1487028 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1264397 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1702746 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 416006942 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | GLACIAL RIDGE HOSPITAL DISTRICT |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6495233 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4596421 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11091654 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 237806 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 237806 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 743243 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 743243 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33412 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE TO GRHS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7238476 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 41443 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 326002 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 189838 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 24180 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 11442 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 15316 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 10707 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KIRK STENSRUD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KYLE CHASE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 365498 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 211987 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | ALL COMPENSATION IS PAID BY GLACIAL RIDGE HOSPITAL DISTRICT (GRHD), A RELATED ORGANIZATION. GRHD USES REGIONAL SALARY SURVEYS THAT ARE PERIODICALLY REVIEWED BY THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 423500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | GLACIAL RIDGE HOSPITAL FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GLACIAL RIDGE HOSPITAL FOUNDATION'S BOARD OF DIRECTORS IS A SELF ELECTING BOARD; HOWEVER GLACIAL RIDGE HOSPITAL DISTRICT HAS THE AUTHORITY TO APPROVE THE ELECTIONS. CURRENTLY, GLACIAL RIDGE HOSPITAL DISTRICT AND GLACIAL RIDGE HOSPITAL FOUNDATION HAVE THE SAME BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GLACIAL RIDGE HOSPITAL FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO AND CFO REVIEW FORM 990 PRIOR TO FILING WITH THE IRS. THE BOARD OF DIRECTORS WILL REVIEW THE FILED FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOOD SERVICES: PROGRAM SERVICE EXPENSES 108,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,112. SUBCONTRACTS: PROGRAM SERVICE EXPENSES 116,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,401. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
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