Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Faith Lutheran Home
EIN 42-0896119 • 501(c)3 • Osage, IA
Profile
To provide a facility which has a pleasant and home-like atmosphere and also provide and made available an enriching program of services that apply to the needs of the residents.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.71x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$3,567,862
Down $228,347 (-6.0%) from 2023
Liabilities
Down$2,524,817
Down $225,544 (-8.2%) from 2023
Net Assets
Down$1,043,045
Down $2,803 (-0.3%) from 2023
Revenue
Down$5,989,515
Down $1,862 (-0.0%) from 2023
Expenses
Down$6,032,145
Down $106,929 (-1.7%) from 2023
Net Income
Up-$42,630
Up $105,067 (+71%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $3,567,862
- Liabilities
- $2,524,817
- Net assets
- $1,043,045
- Revenue
- $5,989,515
- Expenses
- $6,032,145
- Net income
- -$42,630
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 3, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $6,318,181
Mission and Program Overview
Mission
To provide a facility which has a pleasant and home-like atmosphere and also provide and made available an enriching program of services that apply to the needs of the residents.
Provide a pleasant, home-like atmosphere and enriching program services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,284,816 | $2,155,783 | ▼ $129,033 |
| Savings and Temporary Cash Investments | $856,657 | $730,105 | ▼ $126,552 |
| Cash and Non-Interest-Bearing Accounts | $340,423 | $419,579 | ▲ $79,156 |
| Accounts Receivable | $281,731 | $235,774 | ▼ $45,957 |
| Prepaid Expenses and Deferred Charges | $10,843 | $11,218 | ▲ $375 |
| Inventories for Sale or Use | $6,000 | $6,000 | → $0 |
| Total Assets | $3,796,209 | $3,567,862 | ▼ $228,347 |
| Other Assets Total | $15,739 | $9,403 | ▼ $6,336 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,528,223 | $1,554,082 | ▲ $25,859 |
| Accounts Payable and Accrued Expenses | $710,231 | $546,329 | ▼ $163,902 |
| Other Liabilities | $511,907 | $424,406 | ▼ $87,501 |
| Total Liabilities | $2,750,361 | $2,524,817 | ▼ $225,544 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,036,243 | $1,033,440 | ▼ $2,803 |
| Net Assets With Donor Restrictions | $9,605 | $9,605 | → $0 |
| Total Net Assets Fund Balance | $1,045,848 | $1,043,045 | ▼ $2,803 |
| Total Liabilities and Net Assets / Fund Balance | $3,796,209 | $3,567,862 | ▼ $228,347 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,873,443 | $1,517,094 | $3,390,537 |
| Equipment | $268,233 | $588,537 | $856,770 |
| Land | $7,082 | - | $7,082 |
| Other Land Buildings | $7,025 | - | $7,025 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Halbach | Administrator & Secretary | FT | $113,242 | $40,863 | $154,105 |
Board Members and Trustees
| Name | Title |
|---|---|
| Leanna Troge | President |
| Mark Penny | Vice President |
| Bob Klemesrud | Director |
| Bonnie Blake | Director |
| Carol Mennenga | Director |
| Jeff Rosenberg | Director |
| Kelci Farmer | Director |
| Ken Swenson | Director |
| Leroy Steward | Director |
| Nancy Klemesrud | Director |
| Nikole Gast | Director |
| Norma Brunner | Director |
| Dale Tobbert | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bluestone Therapy | Therapy Services | 2830 100TH ST STE 100, Urbandale, IA 50322 | $337,337 |
| Grapetree Medical Staffing | Medical Staffing | 2501 BOJI BEND DR STE 100, Milford, IA 51351 | $200,938 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $49,910
- Program Service Revenue
- $5,900,703
- Investment Income
- $18,247
- Other Revenue
- $20,655
- All Other Contributions
- $44,652
- Change in Net Assets
- $-42,630
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,990,925
- Revenue Not Reported on Financial Statements
- $-1,410
- Revenue Not Reported on Form 990
- $39,827
- Other Revenue Adjustments
- $-1,410
- Total Revenue per Audited Statements
- $6,030,752
- Total Revenue per Form 990
- $5,989,515
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,787,216 |
| Other Expenses | $2,238,929 |
| Grants and Similar Amounts Paid | $6,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,701,023 | $88,249 | - | $2,789,272 |
| Other Employee Benefits | $524,977 | $23,495 | - | $548,472 |
| Fees for Services Other | $381,728 | $22,513 | - | $404,241 |
| Occupancy | $274,800 | - | - | $274,800 |
| Payroll Taxes | $216,228 | $42,313 | - | $258,541 |
| Depreciation Depletion | $171,800 | - | - | $171,800 |
| Current Officers, Directors, Trustees, and Key Employees | $30,860 | $123,437 | - | $154,297 |
| Information Technology | $6,600 | $108,949 | - | $115,549 |
| Insurance | $23,974 | $44,781 | - | $68,755 |
| Office Expenses | $2,491 | $46,487 | - | $48,978 |
| Fees for Services Accounting | - | $42,666 | - | $42,666 |
| Interest | $37,774 | - | - | $37,774 |
| Pension Plan Contributions | $36,634 | - | - | $36,634 |
| All Other Expenses | $15,643 | $12,342 | - | $27,985 |
| Other Expenses | $7,665 | - | - | $7,665 |
| Grants to Domestic Individuals | $6,000 | - | - | $6,000 |
| Conferences and Meetings | $570 | $992 | - | $1,562 |
| Advertising | - | $1,372 | - | $1,372 |
| Fees for Services Legal | - | $704 | - | $704 |
| Travel | $32 | - | - | $32 |
| Total Functional Expenses | $5,473,845 | $558,300 | $0 | $6,032,145 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,033,555 |
| Expenses per Audited Statements | $6,032,145 |
| Total Expenses per Form 990 | $6,032,145 |
| Expenses Not Reported on Form 990 | $1,410 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jerry and Ladonna Gunderson | SCOTT HALBACH'S MOTHER & STEPFATHER | Nursing Fees | No | $60,112 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Resident Deposits | $415,003 |
| Lease Obligation | $9,403 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Directors bob klemesrud and nancy klemesrud have a family relationship.”
Form 990, Part VI, Section A, Line 6
“The membership consists of the voting members of lutheran congregations in mitchell county, iowa, voting to participate and of other lutheran congregations that become members by invitation of this corporation.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the board.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by the organization's independent accountant with information provided by management. The board members review the 990 at the board meeting and vote to approve.”
Form 990, Part VI, Section B, Line 12C
“Faith lutheran home corporation monitors their employee's compliance with the conlict of interest policy through annual reviews and through investigations of any allegations of potential conflicts of interest. Annually, employees and directors must file an annual disclosure statement. In determining whether a conflict of interest exists, the audit committee shall consider whether the potential conflict of interest would cause a transaction entered into by the corporation to raise questions of bias, inappropriate use of the corporation's assets, or any other impropriety. If the audit committee determines that there is a conflict of interest, it shall refer the matter to the board of directors. The board of directors shall determine if a conflict of interest exists. The director, officer or key person shall not be present for deliberation or vote on the matter and must not attempt to influence improperly the determination of whether a conflict of interest exists.”
Form 990, Part VI, Section B, Line 15A
“The board of directors determines the salary of the administrators by doing an area market survey of other nursing homes in the area. They compare salaries, benefits and experience of the other administrators and from this survey and discussions they determine and set the administrators salary for faith lutheran home corporation. The documentation of the deliberation and decision are recorded in the board minutes. The process described here was last completed in 2025.”
Form 990, Part VI, Section C, Line 19
“Faith lutheran home corporation makes all of their governing documents, policies, financial statements and form 990 tax return available at any time to the public in the administrative offces located at 914 davidson drive osage, ia 50461.”
Filing and Contact Details
Filer
- Filer Name
- Faith Lutheran Home
- EIN
- 42-0896119
- Phone
- 6417325511
- Address
- 914 DAVIDSON DRIVE, OSAGE, IA 50461
Signing Officer
- Name
- Scott Halbach
- Title
- Administrator
- Phone
- 6417325511
- Signed
- 2025-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Halbach
- Formed
- 1964
- Legal Domicile
- Ia
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 114
- Volunteers
- 15
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
- Preparer
- Kristen Donlevy
- Phone
- 4144761880
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Loss on disposal of fixed assets -1,410.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on disposal of fixed assets 1,410.”
Raw XML AppendixShowing 400 of 596 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL STAFFING |
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| IRS990/Desc | 0 | FAITH LUTHERN HOME CORPORATION PROVIDES HOUSING AND NECESSARY MEDICAL CARE FOR INDIVIDUALS REQUIRING NURSING HOME CARE. THEY ALSO PROVIDE ASSISTED LIVING FOR THE ELDERLY AND DISABLED PEOPLE. |
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| 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/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/TitleTxt | 0 | ADMINISTRATOR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1410 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -943 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5258 |
| IRS990/GrantAmt | 0 | 6000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 326313 |
| IRS990/GrossReceiptsAmt | 0 | 6318181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 108949 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 115549 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 44781 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68755 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37774 |
| IRS990/InterestGrp/TotalAmt | 0 | 37774 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20600 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20600 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2105631 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2284816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2155783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4261414 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1410 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 327256 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A FACILITY WHICH HAS A PLEASANT AND HOME-LIKE ATMOSPHERE AND ALSO PROVIDE AND MADE AVAILABLE AN ENRICHING PROGRAM OF SERVICES THAT APPLY TO THE NEEDS OF THE RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1528223 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1554082 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1045848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1043045 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2353 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2353 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1036243 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1033440 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 274800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 274800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 46487 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48978 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15739 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9403 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23495 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 524977 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 548472 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & DPRT. SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | QUALITY ASSURANCE FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 939922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 939922 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7665 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 511907 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 424406 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20655 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20655 |
| IRS990/OtherRevenueTotalAmt | 0 | 20655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88249 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2701023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2789272 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42313 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 216228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 258541 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36634 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36634 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10843 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11218 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT HALBACH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INDEPENDENT LIVING REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADMINISTRATIVE CONSULT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4969387 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 577505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 353661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 45 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4969387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 577505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 353661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 45 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 436482 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4942 |
| IRS990/PYOtherExpensesAmt | 0 | 2938706 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5549953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -147697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3200368 |
| IRS990/PYTotalExpensesAmt | 0 | 6139074 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5991377 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5900703 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 856657 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 730105 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 60112 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 60112 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME - 2022 AMOUNT: $ 52,191. 2024 AMOUNT: $ 20,655. BAD DEBT RECOVERY - 2022 AMOUNT: $ 4,490. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 436482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 578202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28523 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 98770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5900703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5549953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4673149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4709759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5689557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26523121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 98770 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 20655 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56681 |
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