Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2016 • EIN 42-0838541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$33,311,542
Up $360,944 (+1.1%) from 2015
Net Assets
Up$17,155,253
Up $798,887 (+4.9%) from 2015
Liabilities
Down$16,156,289
Down $437,943 (-2.6%) from 2015
Revenue
Down$15,659,268
Down $1,747,217 (-10%) from 2015
Expenses
Up$14,625,680
Up $218,105 (+1.5%) from 2015
Net Income
Down$1,033,588
Down $1,965,322 (-66%) from 2015
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 | $20,849,931 | $22,938,754 | ▲ $2,088,823 |
| Investments in Publicly Traded Securities | $5,972,850 | $6,079,487 | ▲ $106,637 |
| Pledges and Grants Receivable | $2,252,898 | $1,429,443 | ▼ $823,455 |
| Cash and Non-Interest-Bearing Accounts | $1,167,091 | $1,071,792 | ▼ $95,299 |
| Savings and Temporary Cash Investments | $1,810,024 | $1,033,187 | ▼ $776,837 |
| Accounts Receivable | $660,542 | $536,683 | ▼ $123,859 |
| Prepaid Expenses and Deferred Charges | $237,262 | $222,196 | ▼ $15,066 |
| Total Assets | $32,950,598 | $33,311,542 | ▲ $360,944 |
| Liabilities | |||
| Deferred Revenue | $10,232,832 | $10,166,264 | ▼ $66,568 |
| Tax Exempt Bond Liabilities | $4,833,649 | $4,344,715 | ▼ $488,934 |
| Accounts Payable and Accrued Expenses | $1,248,311 | $1,221,356 | ▼ $26,955 |
| Other Liabilities | $279,440 | $423,954 | ▲ $144,514 |
| Total Liabilities | $16,594,232 | $16,156,289 | ▼ $437,943 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,768,889 | $8,841,182 | ▲ $1,072,293 |
| Unrestricted Net Assets | $7,621,676 | $7,348,270 | ▼ $273,406 |
| Permanently Rstr Net Assets | $965,801 | $965,801 | → $0 |
| Total Net Assets Fund Balance | $16,356,366 | $17,155,253 | ▲ $798,887 |
| Total Liabilities and Net Assets / Fund Balance | $32,950,598 | $33,311,542 | ▲ $360,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,730,271 | $38,802,701 | $59,532,972 |
| Equipment | $939,396 | $3,896,420 | $4,835,816 |
| Land | $1,269,087 | - | $1,269,087 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $5,401,462 | $267,983 | ▼ $111,942 | $138,789 | $5,378,426 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Mixdorf | President | FT | $149,349 | $67,611 | $216,960 |
| Ron Jaeger | Chief Financial Officerr | FT | $113,542 | $12,172 | $125,714 |
| Name | Title |
|---|---|
| Gary Ernst | Chairperson |
| Richard Johnson | Vice-chairperson |
| Arlon Berkhof | Board Member |
| Deborah Gertsen | 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 |
| Robert J Buntz | Board Member |
| Ruth Nebergall | Board Member |
| Scott Olson | Board Member |
| William Hochstetler | Board Member |
| Dara Schmidt | Board Member Eff. 06/2015 |
| Dr John Herring | Board Member Eff. 06/2015 |
| Jan Handler | Board Member Eff. 06/2015 |
| Paul Draper | Board Member Eff. 06/2015 |
| Terri Davis | Board Member Eff. 06/2015 |
| Rev James Hanke | Board Member Until 06/2015 |
| Dianne Austad | Secretary |
| Doug Allemang | Treasurer |
| Kent Baker | Treasurer Until 06/2015 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Primus Construction | Construction Contractor | 401 8TH AVE SE, Cedar Rapids, IA 52401 | $2,527,433 |
| Sodexo INC | Food Service Provider | 4880 PAYSPHERE CIRCLE, Chicago, IL 60674 | $1,840,018 |
| Millennium Rehab & Consulting INC | Therapy Provider | 4725 MERLE HAY ROAD, Des Moines, IA 50322 | $266,694 |
| Arthur Shuster | Interior Designer | 2611 HAMLIN AVE N STE 150, St Paul, MN 55113 | $257,109 |
| Appleby And Horn Tile Co | Flooring Vendor | 128 31ST ST NE, Cedar Rapids, IA 52402 | $194,403 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,671,464 |
| Salaries, Compensation, and Employee Benefits | $6,890,445 |
| Professional Fundraising Fees | $63,771 |
| Total Fundraising Expense | $63,771 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,665,704 | $243,508 | - | $4,909,212 |
| Depreciation Depletion | $2,497,509 | $93,418 | - | $2,590,927 |
| Other Employee Benefits | $1,082,969 | $63,339 | - | $1,146,308 |
| Occupancy | $832,358 | $34,932 | - | $867,290 |
| Office Expenses | $347,275 | $69,219 | - | $416,494 |
| Payroll Taxes | $344,587 | $32,247 | - | $376,834 |
| Current Officers, Directors, Trustees, and Key Employees | $65,527 | $262,107 | - | $327,634 |
| All Other Expenses | $259,174 | $8,979 | - | $268,153 |
| Insurance | $205,148 | $17,839 | - | $222,987 |
| Advertising | $180,119 | - | - | $180,119 |
| Pension Plan Contributions | $114,995 | $15,462 | - | $130,457 |
| Fees for Services Other | $124,807 | - | - | $124,807 |
| Fees for Services Professional Fundraising | - | - | $63,771 | $63,771 |
| Fees for Services Accounting | $8,300 | $44,511 | - | $52,811 |
| Conferences and Meetings | $32,448 | $11,913 | - | $44,361 |
| Fees for Service Investment Mgmnt Fees | - | $41,485 | - | $41,485 |
| Travel | $20,731 | $4,341 | - | $25,072 |
| Interest | $8,963 | - | - | $8,963 |
| Fees for Services Legal | - | $8,601 | - | $8,601 |
| Other Expenses | $404,185 | $5,308 | - | $5,308 |
| Total Functional Expenses | $13,415,981 | $1,145,928 | $63,771 | $14,625,680 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,625,680 |
| Total Expenses per Audited Statements | $14,625,680 |
| Total Expenses per Form 990 | $14,625,680 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $63,771 |
| Liability | Amount |
|---|---|
| APPLICANTS' DEPOSITS | $423,954 |
| 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 | - | $943,110 | $60,000 |
| A | $3,038,887 | - | $1,842,456 | $28,661 |
“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, 2013. 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 | 1248311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1221356 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 660542 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 536683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONTINUING CARE RETIREMENT COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 180119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 180119 |
| IRS990/AllOtherContributionsAmt | 0 | 1171810 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8979 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 259174 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 268153 |
| 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 | 1167091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1071792 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 262107 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 327634 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11913 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32448 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44361 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2527433 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1840018 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 266694 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 257109 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 194403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 401 8TH AVE SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4880 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4725 MERLE HAY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2611 HAMLIN AVE N STE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 128 31ST ST NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CEDAR RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 52401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 52402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PRIMUS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SODEXO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MILLENNIUM REHAB & CONSULTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ARTHUR SHUSTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | APPLEBY AND HORN TILE CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INTERIOR DESIGNER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FLOORING VENDOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1171810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126871 |
| IRS990/CYOtherExpensesAmt | 0 | 7671464 |
| IRS990/CYOtherRevenueAmt | 0 | 39096 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14321491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1033588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6890445 |
| IRS990/CYTotalExpensesAmt | 0 | 14625680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63771 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 63771 |
| IRS990/CYTotalRevenueAmt | 0 | 15659268 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10232832 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10166264 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 93418 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2497509 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2590927 |
| IRS990/Desc | 0 | NURSING HOME- OPERATED A 65 BED NURSING HOME FACILITY WHICHPROVIDED 21,749 RESIDENT DAYS OF CARE FOR RESIDENTS TRANSFERRINGFROM OTHER SERVICE LEVELS WITHIN THE METH-WICK COMMUNITY ANDFROM THE SURROUNDING AREA. FREE AND DISCOUNTED CARE IS PROVIDEDTO ANY RESIDENT WHO IS UNABLE TO PAY FOR THE SERVICES THEY NEED.15 RESIDENTS RECEIVED SUCH ASSISTANCE IN THE 2015-16 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 | 236 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5302428 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44511 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52811 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8601 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8601 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124807 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 124807 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 63771 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 63771 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 41485 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 41485 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12172 |
| 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 | DOUG ALLEMANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH GERTSEN |
| 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 | DARA SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR JOHN HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAN HANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAUL DRAPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TERRI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROBIN MIXDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 194849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 113542 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER UNTIL 06/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 UNTIL 06/2015 |
| 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 | BOARD MEMBER EFF. 06/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER EFF. 06/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER EFF. 06/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER EFF. 06/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER EFF. 06/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | 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 | -872 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -73627 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 386399 |
| IRS990/GrossReceiptsAmt | 0 | 16120166 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17839 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 205148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 222987 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8963 |
| IRS990/InterestGrp/TotalAmt | 0 | 8963 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 201370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 201370 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5972850 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6079487 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42699121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20849931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22938754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65637875 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 872 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 460026 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 16356366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17155253 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -74499 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -74499 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 31726 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -234701 |
| IRS990/NoncashContributionsAmt | 0 | 5292 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 832358 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 867290 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69219 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 347275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 416494 |
| 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 | 63339 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1082969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1146308 |
| 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 | 13127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 174427 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1867844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 353338 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.