Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2015 • EIN 42-0838541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$32,950,598
Up $3,673,407 (+13%) from 2014
Net Assets
Up$16,356,366
Up $3,101,610 (+23%) from 2014
Liabilities
Up$16,594,232
Up $571,797 (+3.6%) from 2014
Revenue
Up$17,406,485
Up $2,385,287 (+16%) from 2014
Expenses
Up$14,407,575
Up $526,149 (+3.8%) from 2014
Net Income
Up$2,998,910
Up $1,859,138 (+163%) from 2014
Our mission is to provide a secure and caring living environment to those we serve, allowing them to maintain their dignity and to enrich the quality of their lives as they age.
Continuing care retirement community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,152,277 | $20,849,931 | ▲ $697,654 |
| Investments in Publicly Traded Securities | $5,643,444 | $5,972,850 | ▲ $329,406 |
| Pledges and Grants Receivable | $326,339 | $2,252,898 | ▲ $1,926,559 |
| Savings and Temporary Cash Investments | $759,697 | $1,810,024 | ▲ $1,050,327 |
| Cash and Non-Interest-Bearing Accounts | $1,694,193 | $1,167,091 | ▼ $527,102 |
| Accounts Receivable | $450,063 | $660,542 | ▲ $210,479 |
| Prepaid Expenses and Deferred Charges | $251,178 | $237,262 | ▼ $13,916 |
| Total Assets | $29,277,191 | $32,950,598 | ▲ $3,673,407 |
| Liabilities | |||
| Deferred Revenue | $9,166,288 | $10,232,832 | ▲ $1,066,544 |
| Tax Exempt Bond Liabilities | $5,292,928 | $4,833,649 | ▼ $459,279 |
| Accounts Payable and Accrued Expenses | $1,021,886 | $1,248,311 | ▲ $226,425 |
| Other Liabilities | $276,333 | $279,440 | ▲ $3,107 |
| Mortgage Notes Payable Secured by Investment Property | $265,000 | $0 | ▼ $265,000 |
| Total Liabilities | $16,022,435 | $16,594,232 | ▲ $571,797 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,080,354 | $7,768,889 | ▲ $2,688,535 |
| Unrestricted Net Assets | $7,208,601 | $7,621,676 | ▲ $413,075 |
| Permanently Rstr Net Assets | $965,801 | $965,801 | → $0 |
| Total Net Assets Fund Balance | $13,254,756 | $16,356,366 | ▲ $3,101,610 |
| Total Liabilities and Net Assets / Fund Balance | $29,277,191 | $32,950,598 | ▲ $3,673,407 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,814,088 | $36,634,657 | $55,448,745 |
| Equipment | $943,345 | $3,590,567 | $4,533,912 |
| Land | $1,092,498 | - | $1,092,498 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $5,094,066 | $121,954 | ▲ $361,670 | $136,645 | $5,401,462 |
| 2013 | $4,073,433 | $767,934 | ▲ $505,594 | $108,154 | $5,094,066 |
| 2012 | $3,675,334 | $218,990 | ▲ $336,213 | $109,219 | $4,073,433 |
| 2011 | $3,540,230 | $141,271 | ▲ $152,814 | $123,557 | $3,675,334 |
| 2010 | $3,092,563 | $180,894 | ▲ $378,161 | $78,099 | $3,540,230 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Mixdorf | President | FT | $141,876 | $66,350 | $208,226 |
| Ron Jaeger | Chief Financial Officerr | FT | $103,415 | $11,684 | $115,099 |
| Name | Title |
|---|---|
| Gary Ernst | Chairperson |
| Deborah Gertsen | Immediate Past Chairperson |
| Richard Johnson | Vice-chairperson |
| Arlon Berkhof | Board Member |
| Doug Allemang | Board Member |
| Dr Mark Tyler | Board Member |
| Erica Yoder | Board Member |
| James Russell | Board Member |
| Laverne Flagel | Board Member |
| Len Hadley | Board Member |
| Mary Ann Osborn | Board Member |
| Rev James Hanke | Board Member |
| Robert J Buntz | Board Member |
| Ruth Nebergall | Board Member |
| Scott Olson | Board Member |
| William Hochstetler | Board Member |
| Dianne Austad | Secretary |
| Kent Baker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sodexo INC | Food Service Provider | 4880 PAYSPHERE CIRCLE, Chicago, IL 60674 | $1,811,718 |
| Primus Construction | Construction Contractor | 401 8TH AVE SE, Cedar Rapids, IA 52401 | $1,303,163 |
| Hydroworx | Therapy Pool Provider | 1420 STONERIDGE DRIVE SUITE C, Middletown, PA 17057 | $471,960 |
| Arthur Shuster | Interior Designer | 2611 HAMLIN AVE N STE 150, St Paul, MN 55113 | $254,434 |
| Millennium Rehab & Consulting INC | Therapy Provider | 4725 MERLE HAY ROAD, Des Moines, IA 50322 | $192,479 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $28,009 | Fair Market Value |
| Total Noncash Contributions | 6 | $28,009 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,585,206 |
| Salaries, Compensation, and Employee Benefits | $6,678,645 |
| Total Fundraising Expense | $152,160 |
| Professional Fundraising Fees | $143,724 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,492,196 | $210,507 | - | $4,702,703 |
| Depreciation Depletion | $2,435,904 | $85,112 | - | $2,521,016 |
| Other Employee Benefits | $1,136,966 | $64,922 | - | $1,201,888 |
| Occupancy | $874,608 | $33,354 | - | $907,962 |
| Office Expenses | $342,092 | $79,147 | $2,364 | $423,603 |
| Payroll Taxes | $330,057 | $28,512 | - | $358,569 |
| All Other Expenses | $293,235 | $9,782 | - | $303,017 |
| Current Officers, Directors, Trustees, and Key Employees | $59,640 | $238,559 | - | $298,199 |
| Insurance | $201,783 | $17,546 | - | $219,329 |
| Advertising | $165,358 | - | $2,083 | $167,441 |
| Fees for Services Professional Fundraising | - | - | $143,724 | $143,724 |
| Pension Plan Contributions | $104,162 | $13,124 | - | $117,286 |
| Fees for Services Other | $92,054 | - | - | $92,054 |
| Conferences and Meetings | $43,126 | $11,494 | $3,989 | $58,609 |
| Fees for Services Accounting | $10,933 | $39,971 | - | $50,904 |
| Fees for Service Investment Mgmnt Fees | - | $40,285 | - | $40,285 |
| Travel | $24,958 | $3,457 | - | $28,415 |
| Fees for Services Legal | - | $11,889 | - | $11,889 |
| Other Expenses | $425,503 | $3,068 | - | $3,068 |
| Interest | $1,367 | - | - | $1,367 |
| Total Functional Expenses | $13,220,280 | $1,035,135 | $152,160 | $14,407,575 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,407,575 |
| Total Expenses per Audited Statements | $14,407,575 |
| Total Expenses per Form 990 | $14,407,575 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $143,724 |
| Liability | Amount |
|---|---|
| APPLICANTS' DEPOSITS | $279,440 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Linn County Iowa | 2009-09-29 | $4,100,000 | Construction-town center addition |
| A | City of Robins Iowa | 2009-08-12 | $3,038,887 | Amend 8/16/99 bond issue (bldg) |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $4,100,000 | - | $779,243 | $60,000 |
| A | $3,038,887 | - | $1,525,840 | $28,661 |
“The bylaws were amended in april of 2014 to match finance committee policy to currect practice by removing language indicating that the finance committee shall counsel with the president in developing and periodically reviewing personnel policies, including salaries.”
“The chief executive will sign and certify that the irs form 990 is accurate and complete. The finance committee will review and approve the irs form 990 annual tax filing prior to submission, and the full board shall receive a copy of the irs form 990 immediately prior to the date of submission for their review.”
“Board of directors conflict of interest policy any director, principal officer, or member of a committee with governing board delegated powers is required to complete a conflict of interest disclosure statement. This statement will allow the meth-wick community, inc. To identify any corporate, membership or other relationships of the individual which could benefit the private interest of such individual or result in a possible excess benefit transaction. The completed conflict of interest disclosure statement is reviewed by the chair of the corporation and insurance committee. The chair will report any actual or possible conflict of interest to the board of directors with the individual in question given the opportunity to disclose all material facts regarding the possible conflict. The board will then decide if a conflict of interest exists.”
“Executive compensation policy the executive committee of the board of directors of the meth-wick community, inc. Has general oversight of the yearly evaluation of the chief executive of the organization and is the authorized body to determine compensation arrangements for the chief executive. The chairperson of the board will notify the board of directors of the annual evaluation and seek their input along with input from the senior management staff and selected resident representatives. The evaluation will be conducted on a timely basis to coincide with the annual budgeting process. The executive committee will: -ensure that the compensation arrangement is approved by a committee composed entirely of individuals who have no conflict of interest with respect to the compensation arrangement. -obtain appropriate data as to salary comparability to be used in the decision making process. -adequately document the basis for its determination of the compensation package. Appropriate data for comparability will include compensation levels paid by similarly situated organizations, for functionally comparable positions; the availability of similar service in the geographic area of the organization; current compensation surveys compiled by independent firms; and actual written offers from similar institutions competing for the services of the person. The committee will meet independent of the chief executive to discuss performance relative to the position description and identified performance goals. Once consensus is reached regarding performance, a similar discussion is held concerning compensation relative to the established objectives. The committee and/or the board chair will meet with the chief executive to discuss and document strengths, weaknesses and goals for the upcoming year. Compensation for the upcoming year is to be discussed and documented as well. The committee will present its findings and resulting executive compensation package to the full board in an executive session without the chief executive present. Senior management staff compensation procedure the chief executive of the meth-wick community, inc. Has general oversight of the yearly evaluation of the senior management staff of the organization and is the authorized body to determine compensation arrangements for the senior management staff. The director of human resources of the meth-wick community will notify the chief executive of the necessary annual evaluations. The evaluations will be conducted on a timely basis to coincide with the annual budgeting process. The chief executive will: -ensure that there is no conflict of interest with respect to the compensation arrangement. -obtain appropriate data as to salary comparability to be used in the decision making process. -adequately document the basis for its determination of the compensation package. Appropriate data for comparability will include compensation levels paid by similarly situated organizations, for functionally comparable positions; the availability of similar service in the geographic area of the organization; current compensation surveys compiled by independent firms; and actual written offers from similar institutions competing for the services of the person. The chief executive will meet with the senior executive staff to discuss and document strengths, weaknesses and goals for the upcoming year. Compensation for the upcoming year is to be discussed and documented as well.”
“The chief executive of the meth-wick community, inc. Is responsible for making the governing documents, conflict of interest policy and audited financial statements available to the general public. The general public can request copies of these documents by contacting the chief executive at the meth-wick community, inc., 1224 13th street nw, cedar rapids, ia 52405. The request can be made in person or in writing.”
“The endowment funds provide a source for furnishing free and discounted care to residents of the meth-wick community who have substantially depleted their resources. The board of directors follow the policy of retaining a set percentage of the interest income earned on the funds and using the remainder for resident care.”
“The internal revenue service has recognized the organization as exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The organization is subject to federal and state income taxes on unrelated business income. The organization follows the accounting guidance related to accounting for uncertainty in income taxes. In accordance with that guidance, management has evaluated their material tax positions and determined there is no liability to record. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before march 31, 2012. The organization has not been notified of any impending examination by tax authorities and no examinations are in process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1021886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1248311 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 450063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 660542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONTINUING CARE RETIREMENT COMMUNITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2083 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 165358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 167441 |
| IRS990/AllOtherContributionsAmt | 0 | 3128998 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9782 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 293235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 303017 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBIN MIXDORF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3192978601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1224 13TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 524052404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1694193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1167091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 238559 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 298199 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3989 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11494 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43126 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58609 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1811718 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1303163 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 471960 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 254434 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 192479 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4880 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 401 8TH AVE SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1420 STONERIDGE DRIVE SUITE C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2611 HAMLIN AVE N STE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4725 MERLE HAY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CEDAR RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MIDDLETOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 52401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 50322 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SODEXO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRIMUS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HYDROWORX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ARTHUR SHUSTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MILLENNIUM REHAB & CONSULTING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY POOL PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INTERIOR DESIGNER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | THERAPY PROVIDER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3128998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 287908 |
| IRS990/CYOtherExpensesAmt | 0 | 7585206 |
| IRS990/CYOtherRevenueAmt | 0 | 20864 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13968715 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2998910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6678645 |
| IRS990/CYTotalExpensesAmt | 0 | 14407575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 152160 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 143724 |
| IRS990/CYTotalRevenueAmt | 0 | 17406485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9166288 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10232832 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 85112 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2435904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2521016 |
| IRS990/Desc | 0 | NURSING HOME - OPERATED A 65 BED NURSING HOME FACILITY WHICH PROVIDED 21,686 RESIDENT DAYS OF CARE FOR RESIDENTS TRANSFERRING FROM OTHER SERVICE LEVELS WITHIN THE METH-WICK COMMUNITY AND FROM THE SURROUNDING AREA. FREE AND DISCOUNTED CARE IS PROVIDED TO ANY RESIDENT WHO IS UNABLE TO PAY FOR THE SERVICES THEY NEED. 15 RESIDENTS RECEIVED SUCH ASSISTANCE IN THE 2014-15 FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 231 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4907212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39971 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10933 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50904 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11889 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11889 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 92054 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92054 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 143724 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 143724 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40285 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40285 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11684 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANNE AUSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENT BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH GERTSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG ALLEMANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARLON BERKHOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT J BUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAVERNE FLAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEN HADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REV JAMES HANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM HOCHSTETLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUTH NEBERGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY ANN OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR MARK TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERICA YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBIN MIXDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RON JAEGER |
| 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/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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 184626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 103415 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICERR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -603 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 84699 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22045 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 564688 |
| IRS990/GrossReceiptsAmt | 0 | 17909122 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 201783 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 219329 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1367 |
| IRS990/InterestGrp/TotalAmt | 0 | 1367 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 203812 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 203812 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5643444 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5972850 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40225224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20152277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20849931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61075155 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22648 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 479989 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE A SECURE AND CARING LIVING ENVIRONMENT TO THOSE WE SERVE, ALLOWING THEM TO MAINTAIN THEIR DIGNITY AND TO ENRICH THE QUALITY OF THEIR LIVES AS THEY AGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 265000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13254756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16356366 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 84096 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 84096 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14641 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 102700 |
| IRS990/NoncashContributionsAmt | 0 | 28009 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33354 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 874608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 907962 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2364 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 79147 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 342092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 423603 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64922 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1136966 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1201888 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPY & OUTSIDE SVCS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | INCOME TAX - UBIT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 129256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1829133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 357205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 425503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1841767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 486461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 428019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3068 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 276333 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 279440 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 517000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ROOF LICENSE-ANTENNA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1151 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19413 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1151 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 19413 |
| IRS990/OtherRevenueTotalAmt | 0 | 20564 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 210507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4492196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4702703 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28512 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 330057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 358569 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13124 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 104162 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 117286 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 965801 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 965801 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.