Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 41-1699160 • 501(c)3 • Pierz, MN
Profile
Committed to providing healthy living options for people within the communities served. Horizon health's vision is to positively impact the quality of life of older family members and neighbors living within the hometown they supported. We have strong corporate values that include integrity and service to the community and pledge responsibility in our decisions, in our actions, and in our relations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Up$6,769,487
Up $606,748 (+9.8%) from 2022
Liabilities
Up$5,260,682
Up $1,464,488 (+39%) from 2022
Net Assets
Down$1,508,805
Down $857,740 (-36%) from 2022
Revenue
Down$7,589,221
Down $406,055 (-5.1%) from 2022
Expenses
Up$8,446,961
Up $634,407 (+8.1%) from 2022
Net Income
Down-$857,740
Down $1,040,462 (-569%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Providing compassionate, dignified, individualized care to those we serve by partnering with families and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,537,990 | $3,381,259 | ▼ $156,731 |
| Savings and Temporary Cash Investments | $1,289,862 | $1,836,863 | ▲ $547,001 |
| Accounts Receivable | $681,230 | $766,515 | ▲ $85,285 |
| Intangible Assets | $76,643 | $68,782 | ▼ $7,861 |
| Cash and Non-Interest-Bearing Accounts | $218,192 | $23,397 | ▼ $194,795 |
| Pledges and Grants Receivable | $47,598 | $18,048 | ▼ $29,550 |
| Prepaid Expenses and Deferred Charges | $32,287 | $7,593 | ▼ $24,694 |
| Total Assets | $5,933,505 | $6,162,739 | ▲ $229,234 |
| Other Assets Total | $49,703 | $60,282 | ▲ $10,579 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,202,042 | $3,160,792 | ▼ $41,250 |
| Accounts Payable and Accrued Expenses | $468,138 | $551,856 | ▲ $83,718 |
| Other Liabilities | $46,713 | $57,955 | ▲ $11,242 |
| Deferred Revenue | $32,789 | $25,591 | ▼ $7,198 |
| Total Liabilities | $3,749,682 | $3,796,194 | ▲ $46,512 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,181,397 | $2,364,641 | ▲ $183,244 |
| Net Assets With Donor Restrictions | $2,426 | $1,904 | ▼ $522 |
| Total Net Assets Fund Balance | $2,183,823 | $2,366,545 | ▲ $182,722 |
| Total Liabilities and Net Assets / Fund Balance | $5,933,505 | $6,162,739 | ▲ $229,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,330,456 | $4,590,866 | $6,921,322 |
| Equipment | $235,345 | $2,343,991 | $2,579,336 |
| Other Land Buildings | $371,386 | $353,512 | $724,898 |
| Land | $444,072 | - | $444,072 |
| Name | Title | Base | Total |
|---|---|---|---|
| Tom Scherling | Vice President | $450 | $450 |
| Jessica Schilling-brigman | Director | $400 | $400 |
| Pat Poster | Director | $400 | $400 |
| Gary Block | Director | $350 | $350 |
| James Andres | Director | $350 | $350 |
| Laure Fischer | Treasurer/secretary | $350 | $350 |
| Barb Downs | President | $300 | $300 |
| Anne Klein | Director | $150 | $150 |
| Kurt Muesing | Director | $100 | $100 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,711,221 |
| Other Expenses | $3,101,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,780,298 | $330,381 | - | $4,110,679 |
| Fees for Services Management | $814,828 | $429,703 | - | $1,244,531 |
| Payroll Taxes | $306,527 | $24,553 | - | $331,080 |
| Depreciation Depletion | $245,363 | $26,872 | - | $272,235 |
| Other Employee Benefits | $158,717 | $54,343 | - | $213,060 |
| Insurance | $137,645 | $24,285 | - | $161,930 |
| Interest | $111,865 | - | - | $111,865 |
| Office Expenses | $79,134 | $29,140 | - | $108,274 |
| Conferences and Meetings | $74,129 | $13,716 | - | $87,845 |
| All Other Expenses | $48,297 | $8,211 | - | $56,508 |
| Pension Plan Contributions | $54,276 | $-724 | - | $53,552 |
| Other Expenses | $51,399 | $945 | - | $52,344 |
| Fees for Services Accounting | $44,240 | - | - | $44,240 |
| Advertising | $21,760 | $5,814 | - | $27,574 |
| Fees for Services Other | $767,460 | $-750,294 | - | $17,166 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,850 | - | $2,850 |
| Total Functional Expenses | $7,579,605 | $232,949 | $0 | $7,812,554 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,824,194 |
| Expenses per Audited Statements | $7,812,554 |
| Total Expenses per Form 990 | $7,812,554 |
| Expenses Not Reported on Form 990 | $11,640 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,392 |
| Fundraising Direct Expenses | $11,640 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $57,955 |
“The 990 is reviewed by the board prior to filing.”
“Director of finance and ceo of the management company review individuals performance and reviews comparable compensation provided through a state health care organization that we are members of. It is also approved by board of directors. The process for determining compensation of officers and key employees is similar to the process noted above for the executive director, except that the executive director is included in the process.”
“The organization makes its governing documents, policies, and financial statements available to the public upon request.”
“The organization follows fasb asc topic 740, uncertainty in income taxes. The organization is recognized by the internal revenue service as a not-for profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provision of the organization, all income and expenses attributable to the mission of the organization are tax exempt and accordingly no provisions or liability for income taxes have been made in the financial statement and contributions to the organization are tax deductible to donors as allowed by irs regulations. However, the organization is required to pay state and federal income taxes on unrelated business income. If the organization were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The organization is open and subject to examination generally for three years after the filing date.”
“Direct fundraising expenses -11,640.”
“Direct fundraising expenses 11,640.”
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 | 468138 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 551856 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 681230 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 766515 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING COMPASSIONATE, DIGNIFIED, INDIVIDUALIZED CARE TO THOSE WE SERVE BY PARTNERING WITH FAMILIES AND COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5814 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21760 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27574 |
| IRS990/AllOtherContributionsAmt | 0 | 155649 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56508 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PARTNERS SENIOR LIVING OPTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3203020192 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 319 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROYALTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56373 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 218192 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13716 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 74129 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 87845 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12294 |
| IRS990/CYOtherExpensesAmt | 0 | 3101333 |
| IRS990/CYOtherRevenueAmt | 0 | 64365 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7642803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4711221 |
| IRS990/CYTotalExpensesAmt | 0 | 7812554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7995276 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32789 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25591 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26872 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 245363 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 272235 |
| IRS990/Desc | 0 | ASSISTED LIVING: HARMONY HOUSES 72 UNITS OF ASSISTED LIVING ALONG WITH A FULL SPECTRUM OF SERVICES THAT PROVIDE COMFORT AND SUPPORT FOR FRAIL ELDERLY AND PEOPLE WITH ALZHEIMER'S AND OTHER DEMENTIA RELATED ILLNESS. FOUR SEPARATE LOCATIONS IN FOUR COMMUNITIES HELP TO MEET THE NEEDS OF OUR RESIDENTS AND THEIR FAMILIES BY PROVIDING PERSONAL CARE, NURSING SUPPORT, AND MANY SOCIAL OPPORTUNITIES. WE HAVE BEEN ABLE TO HAVE SEVERAL OF OUR RESIDENTS REMAIN LIVING WITH US THROUGH THE END OF LIFE THROUGH COLLABORATION WITH OUR LOCAL HOSPICE PROVIDER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2426 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1904 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4403996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44240 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 429703 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 814828 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1244531 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -750294 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 767460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17166 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | BARB DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM SCHERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURE FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KURT MUESING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA SCHILLING-BRIGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT POSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES ANDRES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 350 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11640 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14392 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6795 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 120165 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17497 |
| IRS990/GrossReceiptsAmt | 0 | 8206799 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 250794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24285 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 137645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161930 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 76643 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 68782 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 111865 |
| IRS990/InterestGrp/TotalAmt | 0 | 111865 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5499 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7288369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3537990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3381259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10669628 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10702 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 189181 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING COMPASSIONATE, DIGNIFIED, INDIVIDUALIZED CARE TO THOSE WE SERVE BY PARTNERING WITH FAMILIES AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3202042 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3160792 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2183823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2366545 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6795 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6795 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2752 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2752 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37715 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61613 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 23898 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2181397 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2364641 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108274 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49703 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60282 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54343 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 213060 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS (RECOVERIES) |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 550789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 132740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 553976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 142076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46713 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57955 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 330381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3780298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4110679 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24553 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 306527 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 331080 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -724 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54276 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53552 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47598 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18048 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32287 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7593 |
| IRS990/PrincipalOfficerNm | 0 | BARB DOWNS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SENIOR LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5851114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1336216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 195407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 147947 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 73820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5851114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1336216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 195407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 147947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 73820 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME CARE SERVICES: THIS DEPARTMENT SERVES OVER 100 PEOPLE ANNUALLY. OUR TRAINED STAFF PROVIDE SKILLED NURSING, PERSONAL CARE, AND HOMEMAKING SERVICES THAT ENABLE THE PEOPLE SERVED TO REMAIN LIVING IN THEIR OWN HOMES FOR AS LONG AS POSSIBLE. OUR ON-STAFF SOCIAL WORKER PROVIDES ADDITIONAL SUPPORT TO CLIENTS AND THEIR FAMILIES THROUGH FACILITATION OF FAMILY MEETINGS, CAREGIVER COACHING, AND CONNECTING THEM TO ADDITIONAL COMMUNITY RESOURCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 984152 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 848205 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOSPICE: THIS PROGRAM PROVIDES COMPASSIONATE, FAMILY CENTERED END OF LIFE CARE FOR 50 PATIENTS AND THEIR FAMILIES ANNUALLY. AN INTERDISCIPLINARY TEAM OF REGISTERED NURSES, SOCIAL WORKERS, CHAPLAIN AND PHYSICAL, OCCUPATIONAL AND MASSAGE THERAPISTS ENSURES ALL PATIENT AND FAMILY NEEDS ARE BEING MET INCLUDING THE PHYSICAL, EMOTIONAL AND SPIRITUAL ASPECTS OF CARE. THE SERVICES PROVIDED INCLUDE CARE DELIVERY AND MANAGEMENT, ALL MEDICAL EQUIPMENT, SUPPLIES, AND MEDICATIONS RELATED TO THE TERMINAL ILLNESS, 24 HOUR ON CALL SUPPORT, BEREAVEMENT CARE FOR FAMILY MEMBERS, AND COMMUNITY OUTREACH AND EDUCATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 459887 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 461372 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE SENIOR HOUSING, ADULT FOSTER CARE AND FAITH IN ACTION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1731570 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1876193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 510730 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48871 |
| IRS990/PYOtherExpensesAmt | 0 | 2886135 |
| IRS990/PYOtherRevenueAmt | 0 | 1100768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7371833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1341167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4804900 |
| IRS990/PYTotalExpensesAmt | 0 | 7691035 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9032202 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 182722 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 61613 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4494748 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1289862 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1836863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 275814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1323995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 113341 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 37947245 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1323995 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 275814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 196461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1323995 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1520346 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 23898 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44783 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14329 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 83010 |
| 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 | 2330456 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4590866 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6921322 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 235345 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2343991 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2579336 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11640 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7812554 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 444072 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 444072 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 371386 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 353512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 724898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -11640 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -11640 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8006916 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISION OF THE ORGANIZATION, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ORGANIZATION ARE TAX EXEMPT AND ACCORDINGLY NO PROVISIONS OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENT AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ORGANIZATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES -11,640. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 11,640. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
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