Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 42-0752685 • 501(c)3 • Waverly, IA
Profile
Bartels lutheran retirement community offers multilevel retirement living options and enhances lives through quality services and christian care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$42,207,700
Up $524,858 (+1.3%) from 2023
Liabilities
Up$35,842,831
Up $1,535,115 (+4.5%) from 2023
Net Assets
Down$6,364,869
Down $1,010,257 (-14%) from 2023
Revenue
Up$14,522,024
Up $351,566 (+2.5%) from 2023
Expenses
Up$15,669,405
Up $912,467 (+6.2%) from 2023
Net Income
Down-$1,147,381
Down $560,901 (-96%) from 2023
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.
Bartels lutheran retirement community offers multilevel retirement living options and enhances lives through quality services and christian care.
Bartels lutheran retirement community offers multilevel retirement living options and enriches lives through quality services and christian care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $32,067,932 | $32,974,272 | ▲ $906,340 |
| Savings and Temporary Cash Investments | $7,416,189 | $5,294,196 | ▼ $2,121,993 |
| Cash and Non-Interest-Bearing Accounts | $1,846,958 | $1,258,434 | ▼ $588,524 |
| Accounts Receivable | $389,913 | $410,087 | ▲ $20,174 |
| Prepaid Expenses and Deferred Charges | $243,074 | $173,945 | ▼ $69,129 |
| Pledges and Grants Receivable | $4,179 | $2,446 | ▼ $1,733 |
| Total Assets | $42,494,950 | $41,023,318 | ▼ $1,471,632 |
| Other Assets Total | $526,705 | $909,938 | ▲ $383,233 |
| Liabilities | |||
| Deferred Revenue | $22,835,274 | $24,667,381 | ▲ $1,832,107 |
| Tax Exempt Bond Liabilities | $7,171,114 | $7,188,268 | ▲ $17,154 |
| Accounts Payable and Accrued Expenses | $2,024,264 | $1,426,098 | ▼ $598,166 |
| Other Liabilities | - | $237,771 | - |
| Total Liabilities | $32,030,652 | $33,519,518 | ▲ $1,488,866 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,923,689 | $6,945,148 | ▼ $2,978,541 |
| Net Assets With Donor Restrictions | $540,609 | $558,652 | ▲ $18,043 |
| Total Net Assets Fund Balance | $10,464,298 | $7,503,800 | ▼ $2,960,498 |
| Total Liabilities and Net Assets / Fund Balance | $42,494,950 | $41,023,318 | ▼ $1,471,632 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,831,525 | $19,676,220 | $50,507,745 |
| Land | $2,142,747 | - | $2,142,747 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $135,539 | - | ▲ $1,823 | $2,000 | $135,362 |
| 2021 | $134,095 | - | ▲ $1,443 | - | $135,139 |
| 2020 | $133,725 | - | ▲ $2,370 | $2,000 | $134,095 |
| 2019 | $129,301 | $1,000 | ▲ $3,424 | - | $133,725 |
| 2018 | $127,185 | $1,000 | ▲ $1,116 | - | $129,301 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Geise | President/ce | FT | $156,246 | $30,733 | $186,979 |
| Paula Geise | President/CEO | - | $156,246 | $30,733 | $186,979 |
| Veronica Shea | Administrato | FT | $109,407 | $26,234 | $135,641 |
| Sheena Blanchard | Adon | FT | $104,546 | $4,201 | $108,747 |
| Peggy Zumbach | CFO | FT | $86,772 | $15,808 | $102,580 |
| Name | Title |
|---|---|
| Fred Waldstein | President |
| Beau Bucholz | Director |
| Katie Schwartz | Director |
| Pam Brickman | Director |
| Reginald Green | Director |
| Rev Mark Anderson | Director |
| Steve Corson | Director |
| Bob Brunkhorst | Secretary/tr |
| Susan Whitson | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dave Schmitt Construction | Construction Ma | 250 50TH AVE SW, Cedar Rapids, IA 52404 | $1,353,428 |
| Grape Tree Medical Staffing LLC | Staffing | 1003 23RD ST, Milford, IA 51351 | $740,652 |
| Kelly Construction | Sub Contractor | 2601 EASTON AVE, Waverly, IA 50677 | $349,598 |
| Northern Iowa Therapy | Therapy Service | 217 EAST BREMER AVE, Waverly, IA 50677 | $334,785 |
| Crystal Plumbing And Heating | Maintenance | 1210 W BREMER AVE, Waverly, IA 50677 | $296,802 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,412,553 |
| Other Expenses | $7,265,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,290,446 | $823,289 | - | $6,113,735 |
| Fees for Services Other | $1,778,867 | $226,815 | - | $2,005,682 |
| Occupancy | $792,549 | $40,802 | - | $833,351 |
| Other Employee Benefits | $458,377 | $136,284 | - | $594,661 |
| Payroll Taxes | $393,569 | $67,570 | - | $461,139 |
| Interest | $254,279 | - | - | $254,279 |
| Current Officers, Directors, Trustees, and Key Employees | - | $243,018 | - | $243,018 |
| Insurance | $74,736 | $123,577 | - | $198,313 |
| Other Expenses | $24,662 | $95,795 | - | $120,457 |
| Advertising | - | $30,370 | - | $30,370 |
| Total Functional Expenses | $12,877,687 | $1,800,051 | $0 | $14,677,738 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Hailey Schmitz | Daughter of CEO | Wages | No | $1,932 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $171,007 |
| Leases Payable | $66,764 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Iowa Finance Authority | 2015-11-18 | $8,595,000 | REFINANCE OF 2005 BONDS |
| B | Iowa Finance Authority | 2016-10-14 | $3,555,000 | REFINANCE OF 2005 BONDS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,595,000 | $8,431,755 | $3,543,125 | $163,245 |
| B | $3,555,000 | $3,545,128 | $1,352,520 | $9,872 |
“Draft 990 is presented at the board meeting.”
“Annual disclosure of conflict of interest and requirement to notify. Board members abstain from voting on motions that represent a conflict of interest.”
“The board has developed a review process for the ceo which includes gather information from multiple sources. Compensation is also compared to wage surveys.”
“All documents are made available to the public as required upon request. The financial statements are also available on the guidestar website and at www.bartelscommunity.org”
“Bartels lutheran retirement communi”
“Purchased services 1,631,131 4,971 0 other employee related 147,736 43,526 0 professional services 0 178,318 0 total 1,778,867 226,815 0”
“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions". This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”
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 | 2024264 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1426098 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 389913 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 410087 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BARTELS LUTHERAN RETIREMENT COMMUNITY OFFERS MULTILEVEL RETIREMENT LIVING OPTIONS AND ENRICHES LIVES THROUGH QUALITY SERVICES AND CHRISTIAN CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30370 |
| IRS990/AllOtherContributionsAmt | 0 | 373615 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PEGGY ZUMBACH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193524540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1922 5TH AVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAVERLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50677 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1846958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1258434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 243018 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243018 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1353428 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 740652 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 349598 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 334785 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 296802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 250 50TH AVE SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1003 23RD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2601 EASTON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 217 EAST BREMER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1210 W BREMER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WAVERLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WAVERLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WAVERLY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 52404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 51351 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 50677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 50677 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DAVE SCHMITT CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GRAPE TREE MEDICAL STAFFING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KELLY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NORTHERN IOWA THERAPY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CRYSTAL PLUMBING AND HEATING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION MA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUB CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THERAPY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 653615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -402543 |
| IRS990/CYOtherExpensesAmt | 0 | 7265185 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11953388 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2473278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7412553 |
| IRS990/CYTotalExpensesAmt | 0 | 14677738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12204460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22835274 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24667381 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | BARTELS LUTHERAN HOME PROVIDES A CONTINUUM OF CARE INCLUDING A TOTAL OF 120 LICENSED NURSING BEDS WHICH INCLUDE 30 CCDI BEDS. IN ADDITION THERE ARE 50 ASSISTED LIVING AND 108 INDEPENDENT LIVING UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 540609 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 558652 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 306 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12877687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 226815 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1778867 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2005682 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15808 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA GEISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERONICA SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEENA BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY ZUMBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV MARK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM BRICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB BRUNKHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEAU BUCHOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE CORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REGINALD GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATIE SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRED WALDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN WHITSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 156246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 109407 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 104546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 86772 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12204460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 123577 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 198313 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 254279 |
| IRS990/InterestGrp/TotalAmt | 0 | 254279 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -402543 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -402543 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19676220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32067932 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32974272 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52650492 |
| 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 | BARTELS LUTHERAN RETIREMENT COMMUNITY OFFERS MULTILEVEL RETIREMENT LIVING OPTIONS AND ENRICHES LIVES THROUGH QUALITY SERVICES AND CHRISTIAN CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10464298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7503800 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -487220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9923689 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6945148 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40802 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 792549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 833351 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 526705 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 909938 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 136284 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 458377 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 594661 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS (ROAD) |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 95795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1537708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1326035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 946459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24662 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1537708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1326035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 958990 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 120457 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 237771 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 823289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5290446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6113735 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 393569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 461139 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4179 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2446 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 243074 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 173945 |
| IRS990/PrincipalOfficerNm | 0 | PAULA GEISE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROUTINE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11953388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11953388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 714891 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 314332 |
| IRS990/PYOtherExpensesAmt | 0 | 5293020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11222484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -685645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7644332 |
| IRS990/PYTotalExpensesAmt | 0 | 12937352 |
| IRS990/PYTotalRevenueAmt | 0 | 12251707 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2473278 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 280000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11953388 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7416189 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5294196 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69629 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 69629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 653615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 714891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 556264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2801603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 314332 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224820 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177944 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 826972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11953388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11222484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11905206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12616263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11074030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58771371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 314332 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 177944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 826972 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 61503345 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69629 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 69629 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12607003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11937375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12408744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12989558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11630294 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 61572974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12608826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12251707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12633564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13167502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11738347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 62399946 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30831525 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19676220 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50507745 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 135539 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 135362 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1823 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 134095 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 135139 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1443 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 133725 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 134095 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2370 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 129301 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 133725 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3424 |
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