Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 42-0719299 • 501(c)3 • Vinton, IA
Profile
See attached statement
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$14,786,860
Down $675,318 (-4.4%) from 2024
Liabilities
Down$7,666,701
Down $201,642 (-2.6%) from 2024
Net Assets
Down$7,120,159
Down $473,676 (-6.2%) from 2024
Revenue
Up$16,538,923
Up $485,092 (+3.0%) from 2024
Expenses
Up$17,012,599
Up $1,270,661 (+8.1%) from 2024
Net Income
Down-$473,676
Down $785,569 (-252%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
See attached statement
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,433,510 | $8,089,258 | ▼ $344,252 |
| Cash and Non-Interest-Bearing Accounts | $4,186,901 | $3,763,554 | ▼ $423,347 |
| Accounts Receivable | $2,735,745 | $2,860,169 | ▲ $124,424 |
| Inventories for Sale or Use | $28,385 | $30,758 | ▲ $2,373 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $15,462,178 | $14,786,860 | ▼ $675,318 |
| Other Assets Total | $77,637 | $43,121 | ▼ $34,516 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,526,000 | $3,277,000 | ▼ $249,000 |
| Other Liabilities | $3,213,212 | $3,141,508 | ▼ $71,704 |
| Accounts Payable and Accrued Expenses | $506,304 | $770,377 | ▲ $264,073 |
| Deferred Revenue | $622,827 | $477,816 | ▼ $145,011 |
| Total Liabilities | $7,868,343 | $7,666,701 | ▼ $201,642 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,593,835 | $7,120,159 | ▼ $473,676 |
| Total Net Assets Fund Balance | $7,593,835 | $7,120,159 | ▼ $473,676 |
| Total Liabilities and Net Assets / Fund Balance | $15,462,178 | $14,786,860 | ▼ $675,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,699,906 | $13,493,546 | $21,193,452 |
| Equipment | $389,352 | $3,389,464 | $3,778,816 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Gloede | COO | FT | $152,859 | $152,859 |
| Name | Title |
|---|---|
| Scott Campbell | Chair |
| Ashley Hesson | Director |
| Dan Newton | Director |
| James Wegener | Director |
| Kevin DeVries | Director |
| Rev Brian Licht | Director |
| Rev Douglas Woltemath | Director |
| Sue Payne | Director |
| Dorothea Wood | Secretary |
| Jerry Lindstrom | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,284,923 |
| Other Expenses | $5,727,676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,412,346 | $293,344 | - | $9,705,690 |
| Office Expenses | $1,302,305 | $26,677 | - | $1,328,982 |
| All Other Expenses | $815,724 | $300,027 | - | $1,115,751 |
| Depreciation Depletion | $786,870 | - | - | $786,870 |
| Payroll Taxes | $743,449 | $35,515 | - | $778,964 |
| Insurance | $701,487 | - | - | $701,487 |
| Other Employee Benefits | $597,280 | $50,130 | - | $647,410 |
| Other Expenses | $235,616 | $37,848 | - | $235,616 |
| Current Officers, Directors, Trustees, and Key Employees | - | $152,859 | - | $152,859 |
| Interest | $102,824 | $1,783 | - | $104,607 |
| Travel | $43,452 | - | - | $43,452 |
| Fees for Services Legal | $20,445 | - | - | $20,445 |
| Fees for Services Accounting | $12,975 | - | - | $12,975 |
| Total Functional Expenses | $16,093,248 | $919,351 | $0 | $17,012,599 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,012,599 |
| Total Expenses per Audited Statements | $17,012,599 |
| Total Expenses per Form 990 | $17,012,599 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable advance fees | $2,892,685 |
| Other curent liabilities | $203,877 |
| Current Portion Operating Lease | $30,922 |
| Operating Lease Liabilities | $14,024 |
“The Board of Directors reviews the 990 for accuracy and completeness prior to filing.”
“The Board of Directors have a verbal discussion, as needed, at meetings related to any potential conflicts of interest. Should an issue arise, the individual would abstain from further discussions or voting as they relate to the conflict of interest.”
“The Board of Directors perform an annual evaluation for the COO and will discuss and vote on merit increases.”
“Financial Statements are available upon request at The Lutheran Home for the Aged Association - East at PO Box559 - 1415 - 2nd Avenue, Vinton, Iowa 52349.”
“The Lutheran Home for the Aged Association East (LHAA-E) is committed to providing essential services to our residents to satisfy their special housing needs and to provide quality programs designed to promote their physical, metal, social and spiritual health. We believe, consistent with our Lord's teachings, that each person is entitled to be treated with dignity, courtesy, understanding and love. It is our continuing mission to treat and provide care to our residents consistent with His teachings.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 506304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 770377 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2735745 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2860169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See attached statement |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 131152 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300027 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 815724 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1115751 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Diane Gloede |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3194724211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 559 - 1415 - 2nd Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vinton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52349 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4186901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3763554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152859 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152859 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131152 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30177 |
| IRS990/CYOtherExpensesAmt | 0 | 5727676 |
| IRS990/CYOtherRevenueAmt | 0 | 221609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16155985 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -473676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11284923 |
| IRS990/CYTotalExpensesAmt | 0 | 17012599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16538923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 622827 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 477816 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 786870 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 786870 |
| IRS990/Desc | 0 | Providing residental and nursing services for senior citizens through 24-hour skilled nursing home, assisted living, independent living, and home health services (Vinton only), with campuses located in Vinton and Davenport, Iowa. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 409 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16093248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12975 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20445 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20445 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Diane Gloede |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Scott Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ashley Hesson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jerry Lindstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin DeVries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rev Brian Licht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rev Douglas Woltemath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sue Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | James Wegener |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dorothea Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dan Newton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16581247 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 701487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 701487 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102824 |
| IRS990/InterestGrp/TotalAmt | 0 | 104607 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28385 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30758 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30177 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16883010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8433510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8089258 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24972268 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 42324 |
| 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 | See attached statement |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3526000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3277000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7593835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7120159 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12790 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12790 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7593835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7120159 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26677 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1302305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1328982 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77637 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43121 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50130 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 597280 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 647410 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meal Prep |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Outside services |
| IRS990/OtherExpensesGrp/Desc | 3 | ProviderTaxExpPaid |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 797947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 271507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 249021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 235616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 797947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 292675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 286869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 235616 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3213212 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3141508 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 234399 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 234399 |
| IRS990/OtherRevenueTotalAmt | 0 | 234399 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 293344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9412346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9705690 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 743449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 778964 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Diane Gloede |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Nursing home fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Independent living |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Home Health Care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13961479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1694710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 499796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13961479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1694710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 499796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100732 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 43060 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5272587 |
| IRS990/PYOtherRevenueAmt | 0 | 274010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15636029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 311893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10469351 |
| IRS990/PYTotalExpensesAmt | 0 | 15741938 |
| IRS990/PYTotalRevenueAmt | 0 | 16053831 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -473676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -12790 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Organization qualified for PPP loans due to the COVID pandemic. The foregiveness of this debt is in excess of 10% of the revenues for the organization for this year ended 08/31/2021. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Other Income Explanation |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 131152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 584000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67442 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52248 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 291776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15636029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14087240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13028365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12293465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 55045099 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 67442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32802 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 291776 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00440 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 221609 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 293545 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142036 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82443 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50286 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 789919 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 55629099 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15736761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14186236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13158888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12416062 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 55629099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 382938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16097748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14380520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13274133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12575455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 56710794 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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