Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 42-0711797 • 501(c)3 • Clinton, IA
Profile
Retirement home for the elderly. An independant senior living retirement community providing supervision and housing for the elderly
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$2,480,018
Down $196,791 (-7.4%) from 2023
Liabilities
Down$3,387
Down $14,513 (-81%) from 2023
Net Assets
Down$2,476,631
Down $182,278 (-6.9%) from 2023
Revenue
Up$1,137,840
Up $79,826 (+7.5%) from 2023
Expenses
Up$1,234,602
Up $5,622 (+0.5%) from 2023
Net Income
Up-$96,762
Up $74,204 (+43%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Retirement home for the elderly. An independant senior living retirement community providing supervision and housing for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,692,662 | $1,609,634 | ▼ $83,028 |
| Investments Other Securities | $964,319 | $873,542 | ▼ $90,777 |
| Cash and Non-Interest-Bearing Accounts | $24,026 | $7,929 | ▼ $16,097 |
| Savings and Temporary Cash Investments | $5,364 | $864 | ▼ $4,500 |
| Accounts Receivable | $-9,562 | $-11,951 | ▼ $2,389 |
| Total Assets | $2,676,809 | $2,480,018 | ▼ $196,791 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,900 | $3,387 | ▼ $14,513 |
| Total Liabilities | $17,900 | $3,387 | ▼ $14,513 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,658,909 | $2,476,631 | ▼ $182,278 |
| Total Net Assets Fund Balance | $2,658,909 | $2,476,631 | ▼ $182,278 |
| Total Liabilities and Net Assets / Fund Balance | $2,676,809 | $2,480,018 | ▼ $196,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,528,429 | $3,205,104 | - |
| Land | $64,085 | - | - |
| Equipment | $17,120 | $136,024 | - |
| Other Securities | $873,542 | - | - |
| Name | Title |
|---|---|
| Greg Farwell | President |
| Chris Meyers | Vice President |
| Brayden Roberts | Director |
| Danielle Crockett | Director |
| Jennifer Graf | Director |
| Mary Swanson | Director |
| Paul Holmer | Director |
| Brent Albrechtsen | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $671,011 |
| Other Expenses | $563,591 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $518,029 | - | - | $518,029 |
| Occupancy | $177,218 | - | - | $177,218 |
| Depreciation Depletion | $95,708 | - | - | $95,708 |
| Current Officers, Directors, Trustees, and Key Employees | $76,162 | - | - | $76,162 |
| Fees for Services Other | $57,803 | - | - | $57,803 |
| Payroll Taxes | $53,006 | - | - | $53,006 |
| Information Technology | $50,368 | - | - | $50,368 |
| Insurance | $34,400 | - | - | $34,400 |
| Other Employee Benefits | $23,814 | - | - | $23,814 |
| All Other Expenses | $20,255 | - | - | $20,255 |
| Advertising | $16,531 | - | - | $16,531 |
| Office Expenses | $10,648 | - | - | $10,648 |
| Fees for Services Accounting | $5,700 | - | - | $5,700 |
| Other Expenses | $4,336 | - | - | $4,336 |
| Total Functional Expenses | $1,234,602 | $0 | $0 | $1,234,602 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organizations process to review the 990 is that the administrator who is also the chief financial officer reviews the 990 in conjunction with the tax preparer and the board finance director. The finance committee is also consulted if there are any concerns.”
“There were no conflicts of interest reported during the year”
“Compensation for executive director is determined by the board of directors based on comparable salaries in the area. Compensation for all other employees is based on a perforance evaluation by the administator who than approves any cost of living adjustments/increases based upon budget considerations.”
“Compensation for executive director is determined by the board of directors based on comparable salaries in the area. Compensation for all other employees is based on a perforance evaluation by the administator who then approves any cost of living adjustments/increases based upon budget considerations.”
“All documents and financial statements are made available to the public upon request”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17900 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3387 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -9562 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -11951 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RETIREMENT HOME FOR THE ELDERLY. AN INDEPENDANT SENIOR LIVING RETIREMENT COMMUNITY PROVIDING SUPERVISION AND HOUSING FOR THE ELDERLY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16531 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16531 |
| IRS990/AllOtherContributionsAmt | 0 | 27695 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20255 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNA SCHWARTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5632431341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 308 S BLUFF ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52732 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76162 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76162 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27695 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4793 |
| IRS990/CYOtherExpensesAmt | 0 | 563591 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1105352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 671011 |
| IRS990/CYTotalExpensesAmt | 0 | 1234602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1137840 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95708 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95708 |
| IRS990/Desc | 0 | RESIDENTIAL CARE AND HOUSING FOR THE ELDERLY INCLUDING MEALS RESIDENT CARE AND PLANT OPERATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1234602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57803 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57803 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/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/PersonNm | 0 | MARY SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAYDEN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL HOLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIELLE CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER GRAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG FARWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENT ALBRECHTSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS MEYERS |
| 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 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1137840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50368 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50368 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34400 |
| IRS990/InvestmentExpenseAmt | 0 | -4891 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4793 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 964319 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 873542 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3341128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1692662 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1609634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4950762 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RETIREMENT HOME FOR THE ELDERLY. AN INDEPENDANT SENIOR LIVING RETIREMENT COMMUNITY PROVIDING SUPERVISION AND HOUSING FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2658909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2476631 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2658909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2476631 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 177218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177218 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10648 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10648 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23814 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | FALL FESTIVAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SWEETHART BALL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4336 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 518029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 518029 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53006 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -80625 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG SERV REV RELATED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1105352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1105352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16938 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21627 |
| IRS990/PYOtherExpensesAmt | 0 | 573300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1019449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -170966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 655680 |
| IRS990/PYTotalExpensesAmt | 0 | 1228980 |
| IRS990/PYTotalRevenueAmt | 0 | 1058014 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96762 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5364 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 87530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9684 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52913 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 299761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1048352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1019448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1076079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1047189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1048083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5239151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 237164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52913 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 299761 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111200 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 111200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5326681 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1037752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1082516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1064857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1065509 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5326681 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1082516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1302021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1229622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5737642 |
| 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 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3205104 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4733533 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17120 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136024 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 153144 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64085 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 64085 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 873542 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CLINTON NATIONAL INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1609634 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 873542 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS PROCESS TO REVIEW THE 990 IS THAT THE ADMINISTRATOR WHO IS ALSO THE CHIEF FINANCIAL OFFICER REVIEWS THE 990 IN CONJUNCTION WITH THE TAX PREPARER AND THE BOARD FINANCE DIRECTOR. THE FINANCE COMMITTEE IS ALSO CONSULTED IF THERE ARE ANY CONCERNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE WERE NO CONFLICTS OF INTEREST REPORTED DURING THE YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE SALARIES IN THE AREA. COMPENSATION FOR ALL OTHER EMPLOYEES IS BASED ON A PERFORANCE EVALUATION BY THE ADMINISTATOR WHO THAN APPROVES ANY COST OF LIVING ADJUSTMENTS/INCREASES BASED UPON BUDGET CONSIDERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE SALARIES IN THE AREA. COMPENSATION FOR ALL OTHER EMPLOYEES IS BASED ON A PERFORANCE EVALUATION BY THE ADMINISTATOR WHO THEN APPROVES ANY COST OF LIVING ADJUSTMENTS/INCREASES BASED UPON BUDGET CONSIDERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2480018 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2676809 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2480018 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 27695 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1234602 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1234602 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17900 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3387 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17900 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3387 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2658909 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2476631 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1234602 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1105352 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1110145 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1137840 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2676809 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2480018 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG FARWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5632436000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SARAH HARDING HOME FOR THE AGEDINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SARA |
| ReturnHeader/Filer/EIN | 0 | 420711797 |
| ReturnHeader/Filer/InCareOfNm | 0 | % GREG FARWELL |
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