Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-1155559
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$3,393,996
Up $428,197 (+14%) from 2016
Net Assets
Up$2,906,568
Up $412,535 (+17%) from 2016
Liabilities
Up$487,428
Up $15,662 (+3.3%) from 2016
Revenue
Down$6,577,903
Down $262,515 (-3.8%) from 2016
Expenses
Down$6,165,368
Down $812,133 (-12%) from 2016
Net Income
Up$412,535
Up $549,618 (+401%) from 2016
Provides meals, services to maintain
Provides meals, services to maintain independent living, case management, transportation, advocacy, health screenings, assistance with chores and home repair, and provides current information about community services to the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,799,007 | $2,439,702 | ▲ $640,695 |
| Accounts Receivable | $684,148 | $457,354 | ▼ $226,794 |
| Other Notes and Loans Receivable, Net | $315,820 | $308,687 | ▼ $7,133 |
| Land, Buildings, and Equipment, Net | $136,811 | $112,062 | ▼ $24,749 |
| Prepaid Expenses and Deferred Charges | $29,360 | $75,538 | ▲ $46,178 |
| Cash and Non-Interest-Bearing Accounts | $653 | $653 | → $0 |
| Total Assets | $2,965,799 | $3,393,996 | ▲ $428,197 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $471,766 | $469,428 | ▼ $2,338 |
| Deferred Revenue | - | $18,000 | - |
| Total Liabilities | $471,766 | $487,428 | ▲ $15,662 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,429,438 | $2,743,559 | ▲ $314,121 |
| Temporarily Rstr Net Assets | $64,595 | $163,009 | ▲ $98,414 |
| Total Net Assets Fund Balance | $2,494,033 | $2,906,568 | ▲ $412,535 |
| Total Liabilities and Net Assets / Fund Balance | $2,965,799 | $3,393,996 | ▲ $428,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $87,334 | $246,604 | $333,938 |
| Leasehold Improvements | $24,728 | $8,792 | $33,520 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donell Doering | Director of Operations | FT | $75,570 | $75,570 |
| Shelly Sindt | CEO | FT | $67,988 | $67,988 |
| Name | Title |
|---|---|
| Paula Harms | Director/President |
| Lionel Foster | Director/Vice-President |
| Beth Will | Director |
| Jan Olson | Director |
| Jim Burns | Director |
| Larry Pedley | Director |
| Mabel Mantel | Director |
| Michael Otto | Director |
| Jan Sowers | Director/Secretary |
| Mary Jean Batham | Director/Treasurer |
| Ann Leonard | Liason to the board |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,825,599 |
| Salaries, Compensation, and Employee Benefits | $2,551,155 |
| Other Expenses | $788,614 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,825,599 | - | - | $2,825,599 |
| Other Salaries and Wages | $1,618,263 | $85,295 | $0 | $1,703,558 |
| Other Employee Benefits | $337,496 | $43,389 | $0 | $380,885 |
| Occupancy | $177,242 | $11,573 | $0 | $188,815 |
| Pension Plan Contributions | $145,978 | $18,768 | $0 | $164,746 |
| Payroll Taxes | $140,363 | $18,045 | $0 | $158,408 |
| Current Officers, Directors, Trustees, and Key Employees | $23,345 | $120,213 | $0 | $143,558 |
| All Other Expenses | $86,406 | $9,681 | $0 | $96,087 |
| Information Technology | $86,846 | $5,798 | $0 | $92,644 |
| Travel | $43,736 | $19,011 | $0 | $62,747 |
| Advertising | $52,007 | $190 | $0 | $52,197 |
| Depreciation Depletion | $0 | $41,183 | $0 | $41,183 |
| Other Expenses | $32,173 | $4,183 | $0 | $36,356 |
| Office Expenses | $16,744 | $2,670 | $0 | $19,414 |
| Conferences and Meetings | $13,555 | $5,670 | $0 | $19,225 |
| Insurance | $0 | $10,239 | $0 | $10,239 |
| Fees for Services Accounting | $4,940 | $0 | $0 | $4,940 |
| Fees for Services Management | $4,356 | $561 | $0 | $4,917 |
| Fees for Services Legal | $0 | $2,255 | $0 | $2,255 |
| Total Functional Expenses | $5,722,837 | $442,531 | $0 | $6,165,368 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,165,368 |
| Expenses per Audited Statements | $6,159,150 |
| Total Expenses per Audited Statements | $6,159,150 |
| Expenses Not Reported on Financial Statements | $6,218 |
| Other Expense Adjustments | $6,218 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sixty Plus Nutrition Agency | Kiron, IA | - | Meal program | $224,812 |
| Kim Buck's Cuisine | Emmetsburg, IA | - | Meal program | $179,405 |
| Kara Corporation | Hawarden, IA | - | Meal program | $149,105 |
| Red's Cafe & Catering | Hartley, IA | - | Meal program | $138,640 |
| Concerned Inc | Eagle Grove, IA | - | Meal program | $110,784 |
| Elderserve LTD | Jefferson, IA | - | Meal program | $95,361 |
| Good Neighbor Service Council | Exira, IA | - | Meal program | $79,272 |
| Ventura Senior Citizens | Ventura, IA | - | Meal program | $78,549 |
| Active Seniors of Algona | Algona, IA | - | Meal program | $76,211 |
| Carroll Rotary | Carroll, IA | - | Meal program | $75,667 |
| Humboldt Co Memorial Hospital | Humboldt, IA | - | Meal program | $75,551 |
| Hampton Senior Citizens | Hampton, IA | - | Meal program | $68,124 |
| Tri Center Association | Stuart, IA | - | Meal program | $66,813 |
| City of Fort Dodge | Fort Dodge, IA | - | Meal program | $62,743 |
| Manning Community Services | Manning, IA | - | Meal program | $62,607 |
| Osage Senior Citizens | Osage, IA | - | Meal program | $60,834 |
| Mason City Senior Center | Mason City, IA | - | Meal program | $58,742 |
| City of Gowrie | Gowrie, IA | - | Meal program | $57,399 |
| Rockwell City Mobile Meals | Rockwell City, IA | - | Meal program | $56,703 |
| Laurens Sr Pioneers | Laurens, IA | - | Meal program | $56,029 |
| Manson Golden Eagles | Manson, IA | - | Meal program | $55,531 |
| Fort Dodge Housing Authority | Fort Dodge, IA | - | Meal program | $51,747 |
| Pocahontas Congregate Meals | Pocahontas, IA | - | Meal program | $51,637 |
| Sencar Inc | Belmond, IA | - | Meal program | $51,525 |
| Northwood Meals on Wheels | Northwood, IA | - | Meal program | $50,108 |
| Guthrie County Hospital | Guthrie Center, IA | - | Meal program | $49,835 |
| Manly Sr Citizens | Manly, IA | - | Meal program | $49,498 |
| Clear Lake Senior Citizens | CLear Lake, IA | - | Meal program | $49,010 |
| Iowa Specialty Hospital | Clarion, IA | - | Meal program | $47,120 |
| Cerro Gordo Dept of Public Health | Mason City, IA | - | Home community based services | $46,440 |
| Sr Citizens of Charles City | Charles City, IA | - | Meal program | $45,542 |
| Worth Co Public Health | Northwood, IA | - | Home community based services | $44,625 |
| St Anthony Home Health Agency | Carroll, IA | - | Home community based services | $43,263 |
| Kum Along Sr Citizens Club | Forest City, IA | - | Meal program | $42,257 |
| Webster City Congregate Meals | Webster City, IA | - | Meal program | $41,701 |
| Regional Transit Authority | Spencer, IA | - | Home community based services | $35,348 |
| Iowa Legal Aid | Des Moines, IA | - | Home community based services | $35,246 |
| Sunset Generation | Rockford, IA | - | Meal program | $33,839 |
| Lake Mills Senior Citizens | Lake Mills, IA | - | Meal program | $33,838 |
| North IA Council of Governments | Mason City, IA | - | Home community based services | $33,750 |
| St Ansgar Saints Sr Citizens | St Ansgar, IA | - | Meal program | $33,612 |
| Webster County Health Dept | Fort Dodge, IA | - | Home community based services | $30,750 |
| St John Baptist Catholic Church | Bancroft, IA | - | Meal program | $30,732 |
| Winnebago County Public Health | Forest City, IA | - | Home community based services | $30,287 |
| Bison Senior Citizens | Buffalo Center, IA | - | Meal program | $29,739 |
| Upper Des Moines Opportunity | Graettinger, IA | - | Home community based services | $29,250 |
| Pocahontas County | Pocahontas, IA | - | Home community based services | $28,481 |
| Over 60 Social Club | Riceville, IA | - | Meal program | $28,197 |
| Region XII Council of Governments | Carroll, IA | - | Home community based servives | $28,043 |
| Manna Inc | Coon Rapids, IA | - | Meal program | $27,349 |
| Midas Council of Governments | Fort Dodge, IA | - | Transportation | $25,000 |
| Hamilton Co Public Health | Webster City, IA | - | HOme community based services | $23,422 |
| Guthrie County Public Health | Guthrie Center, IA | - | Home community based services | $23,000 |
| Carroll Co Home Care Aide | Carroll, IA | - | Home community based services | $22,500 |
| Stratford Lutheran Church | Stratford, IA | - | Meal program | $21,839 |
| Wright County Dept of Health | Clarion, IA | - | Home based community services | $20,417 |
| Floyd County Public Health | Charles City, IA | - | Home community based services | $20,375 |
| Crawford County Home Health | Denison, IA | - | Home community based services | $19,900 |
| New Opportunities Inc | Carroll, IA | - | Home community based services | $18,750 |
| Community Kitchen | Mason City, IA | - | Home community based services | $18,400 |
| Scranton Community Service | Scranton, IA | - | Meal program | $17,077 |
| Palo Alto County Homecare Services | Emmetsburg, IA | - | Home community based services | $16,716 |
| Humboldt Co Public Health | Humboldt, IA | - | Home community based services | $15,687 |
| Franklin Co Home Care Service | Hampton, IA | - | Home community based servivces | $14,875 |
| Salvation Army | Mason City, IA | - | Home community based servivces | $14,490 |
| Emmet County Public Health | Estherville, IA | - | Home community based services | $13,732 |
| Greene Co Medical Ctr | Jefferson, IA | - | Home community based services | $13,625 |
| Calhoun County Dept of Health | Rockwell City, IA | - | Home community based services | $13,604 |
| Panora Congregate Meals | Panora, IA | - | Meal program | $12,759 |
| Buena Vista County Public Health & Home Care | Storm Lake, IA | - | Home community based services | $11,860 |
| Orange City Home Health & Hospice | Orange City, IA | - | Home community based services, meal program | $11,025 |
| Hancock County | Garner, IA | - | Home community based services | $10,942 |
| Seasons Center for Behavioral Health | Spencer, IA | - | Home community based services | $10,440 |
| Avera Holy Family Home Health | Sioux Falls, SD | - | Home community based services | $9,551 |
| Kossuth Regional Health Center | Algona, IA | - | Home community based services | $9,111 |
| Audubon Co Public Health | Audubon, IA | - | Home community based services | $8,958 |
| Friendship Haven | Fort Dodge, IA | - | Home community based services | $8,925 |
| ABC Club Inc | Kanawha, IA | - | Meal program | $8,390 |
| Respite Angels | Estherville, IA | - | Home community based services | $7,900 |
| Northwest Iowa RSVP Program | Spencer, IA | - | Home community based services | $7,566 |
| Mitchell Co Health Care | Osage, IA | - | Home community based services | $7,500 |
| Community Care Center | Ruthven, IA | - | Meal program | $6,762 |
| Sac County Health Services | Sac City, IA | - | Home community based services | $6,590 |
| Rotary Club Rock Valley Foundation | Rock Valley, IA | - | Home community based services | $6,506 |
| Jackson's HomeTown Cafe | Webb, IA | - | Meal program | $6,338 |
| Osceola Community Health Services | Sibley, IA | - | Home community based services | $6,015 |
| Franklin Co Public Health | Hampton, IA | - | Home community based services | $6,000 |
| Health Services of Lyon County | Rock Rapids, IA | - | Home community based services | $5,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Book value of real estate transfered to related entity”
“Elderbridge is a member organization. Anyone 55 or older in the 29 county area is eligible for membership.”
“It is reviewed by the executive director and approved by the board.”
“This is monitored through contract wording and review of contracts.”
“The executive committee determines the salary of the director.”
“Miscellaneous others services in the twenty nine county area 1793242. 542519. 0.”
“Miscellaneous 53270. 53092. 178. 0.”
“Vehicle expense 39177. 33314. 5863. 0.”
“Loss on asset disposal 3640. 0. 3640. 0.”
“Inter company revenue eliminated”
“Inter company expense eliminated”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 471766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 469428 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 684148 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 457354 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides meals, services to maintain independent living, case management, transportation, advocacy, health screenings, assistance with chores and home repair, and provides current information about community services to the elderly. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52007 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52197 |
| IRS990/AllOtherContributionsAmt | 0 | 510514 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9681 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96087 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERRI BOEDECKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5154246078 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 North Georgia Suite 216 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mason City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 653 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120213 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143558 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5670 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13555 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19225 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5255673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2825599 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21415 |
| IRS990/CYOtherExpensesAmt | 0 | 788614 |
| IRS990/CYOtherRevenueAmt | 0 | 5909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1294906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 412535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2551155 |
| IRS990/CYTotalExpensesAmt | 0 | 6165368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6577903 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41183 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41183 |
| IRS990/Desc | 0 | IN TWENTY-NINE COUNTIES, PROVIDES AT A SENIOR CENTER, DINING CENTER OR A DINER'S HOME ONE HOT OR OTHER APPROPRIATE MEAL THAT ASSURES A MINIMUM OF ONE-THIRD OF THE RECOMMENDED DAILY ALLOWANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2536414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4940 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2255 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4356 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4917 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | PAULA HARMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIONEL FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN SOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY JEAN BATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MABEL MANTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY PEDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETH WILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONELL DOERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHELLY SINDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN LEONARD |
| 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 | 75570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 67988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director/Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director/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 of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Liason to the board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4745159 |
| IRS990/GrantAmt | 0 | 1897126 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2825599 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2825599 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6577903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5798 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 86846 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92644 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10239 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10239 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21415 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 171763 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 255396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 367458 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5909 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5909 |
| IRS990/MissionDesc | 0 | Provides meals, services to maintain |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2494033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2906568 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11573 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 177242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188815 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19414 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43389 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 337496 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 380885 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing & Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment rental & Maint |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36356 |
| IRS990/OtherRevenueTotalAmt | 0 | 5909 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1618263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1703558 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 315820 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 308687 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18045 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 140363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 158408 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18768 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 145978 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 164746 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75538 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Paula Harms |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicare Waiver |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1294906 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN TWENTY NINE COUNTIES, THIS PROGRAM PROVIDES SERVICES TO SENIORS IN THEIR HOME TO HELP ENABLE THEM TO MAINTAIN INDEPENDENT LIVING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 438562 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 385954 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN TWENTY NINE COUNTIES,OFFERS A SYSTEM OF COORDINATED ASSISTANCE, WHICH ENSURES AN APPROXIMATE MIX OF SERVICES FOR THE FAIL ELDERLY SO THAT THE INDIVIDUAL HAS THE LEAST RESTRICTIVE LEVEL OF CARE. ACTIVITIES INCLUDE ASSESSING NEEDS, DEVELOPING CARE PLANS, ARRANGING SERVICES, COORDINATING THE PROVISION OF SERVICES AMONG PROVIDERS, FOLLOW-UP AND REASSESSMENT AS REQUIRED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 954619 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1139407 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Miscellaneous others services in the twenty nine county area to assist the elderly such as adult day care, transportation, to assist the elderly such as adult day care, transportation, to assist the elderly such as adult day care, transportation, to assist the elderly such as adult day care, transportation, |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1793242 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 542519 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5562188 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3468121 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25516 |
| IRS990/PYOtherExpensesAmt | 0 | 764835 |
| IRS990/PYOtherRevenueAmt | 0 | 754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1251960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -137083 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2744545 |
| IRS990/PYTotalExpensesAmt | 0 | 6977501 |
| IRS990/PYTotalRevenueAmt | 0 | 6840418 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 412535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 373694 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1799007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2439702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5255673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5562188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6128601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5863778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4465896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27276136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 121067 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27276136 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5255673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5562188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6128601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5863778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4465896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27276136 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27397203 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87334 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 246604 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 333938 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6218 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6159150 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24728 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8792 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33520 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 6218 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 10860 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 10860 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6567043 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Inter company revenue eliminated |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Inter company expense eliminated |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.