Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-1155559
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$3,204,736
Down $189,260 (-5.6%) from 2017
Net Assets
Down$2,864,431
Down $42,137 (-1.4%) from 2017
Liabilities
Down$340,305
Down $147,123 (-30%) from 2017
Revenue
Down$5,355,948
Down $1,221,955 (-19%) from 2017
Expenses
Down$5,398,087
Down $767,281 (-12%) from 2017
Net Income
Down-$42,139
Down $454,674 (-110%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,439,702 | $2,378,232 | ▼ $61,470 |
| Accounts Receivable | $457,354 | $406,961 | ▼ $50,393 |
| Other Notes and Loans Receivable, Net | $308,687 | $301,344 | ▼ $7,343 |
| Land, Buildings, and Equipment, Net | $112,062 | $64,558 | ▼ $47,504 |
| Prepaid Expenses and Deferred Charges | $75,538 | $53,054 | ▼ $22,484 |
| Cash and Non-Interest-Bearing Accounts | $653 | $587 | ▼ $66 |
| Total Assets | $3,393,996 | $3,204,736 | ▼ $189,260 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $469,428 | $340,305 | ▼ $129,123 |
| Deferred Revenue | $18,000 | - | - |
| Total Liabilities | $487,428 | $340,305 | ▼ $147,123 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,743,559 | $2,774,347 | ▲ $30,788 |
| Temporarily Rstr Net Assets | $163,009 | $90,084 | ▼ $72,925 |
| Total Net Assets Fund Balance | $2,906,568 | $2,864,431 | ▼ $42,137 |
| Total Liabilities and Net Assets / Fund Balance | $3,393,996 | $3,204,736 | ▼ $189,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,505 | $244,398 | $285,903 |
| Leasehold Improvements | $23,053 | $10,467 | $33,520 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shelly Sindt | CEO | FT | $78,241 | $78,241 |
| Donell Doering | Director of Operations | FT | $74,159 | $74,159 |
| Name | Title |
|---|---|
| Paula Harms | Director/President |
| Lionel Foster | Director/Vice-President |
| Jan Olson | Director |
| Jan Sowers | Director |
| Larry Pedley | Director |
| Mabel Mantel | Director |
| Michael Otto | Director |
| Tim Nichols | Director |
| Tracy Quinones | Director |
| Beth Will | Director/Secretary |
| Mary Jean Batham | Director/Treasurer |
| Ann Leonard | Liason to the board |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,585,587 |
| Salaries, Compensation, and Employee Benefits | $2,242,151 |
| Other Expenses | $570,349 |
| Total Fundraising Expense | $3,999 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,585,587 | - | - | $2,585,587 |
| Other Salaries and Wages | $1,274,554 | $118,945 | $0 | $1,393,499 |
| Other Employee Benefits | $355,647 | $73,244 | $0 | $428,891 |
| Occupancy | $148,412 | $21,137 | $0 | $169,549 |
| Comp Disqual Persons | $13,553 | $138,847 | $0 | $152,400 |
| Pension Plan Contributions | $114,893 | $23,661 | $0 | $138,554 |
| Payroll Taxes | $106,810 | $21,997 | $0 | $128,807 |
| Information Technology | $60,150 | $3,829 | $0 | $63,979 |
| All Other Expenses | $50,894 | $6,050 | $0 | $56,944 |
| Travel | $33,069 | $20,613 | $0 | $53,682 |
| Depreciation Depletion | $27,490 | $0 | $0 | $27,490 |
| Other Expenses | $18,070 | $5,626 | $0 | $23,696 |
| Fees for Services Management | $18,555 | $2,492 | $0 | $21,047 |
| Office Expenses | $12,890 | $929 | $3,999 | $17,818 |
| Insurance | $4,350 | $8,659 | $0 | $13,009 |
| Advertising | $10,909 | $24 | $0 | $10,933 |
| Fees for Services Accounting | $7,688 | $712 | $0 | $8,400 |
| Fees for Services Legal | $0 | $1,675 | $0 | $1,675 |
| Total Functional Expenses | $4,913,683 | $480,405 | $3,999 | $5,398,087 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,398,087 |
| Expenses per Audited Statements | $5,390,539 |
| Total Expenses per Audited Statements | $5,390,539 |
| Expenses Not Reported on Financial Statements | $7,548 |
| Other Expense Adjustments | $7,548 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kara Corporation | Hawarden, IA | - | Meal program | $138,914 |
| Kim Buck's Cuisine | Emmetsburg, IA | - | Meal program | $130,104 |
| Sixty Plus Nutrition Agency | Kiron, IA | - | Meal program | $119,266 |
| Red's Cafe & Catering | Hartley, IA | - | Meal program | $113,352 |
| Concerned Inc | Eagle Grove, IA | - | Meal program | $86,813 |
| Ventura Senior Citizens | Ventura, IA | - | Meal program | $73,396 |
| Elderserve LTD | Jefferson, IA | - | Meal program | $69,762 |
| Tri Center Association | Stuart, IA | - | Meal program | $64,487 |
| Humboldt Co Memorial Hospital | Humboldt, IA | - | Meal program | $58,952 |
| City of Fort Dodge | Fort Dodge, IA | - | Meal program | $50,206 |
| Fort Dodge Housing Authority | Fort Dodge, IA | - | Meal program | $45,765 |
| Worth Co Public Health | Northwood, IA | - | Home community based services | $45,210 |
| Iowa Specialty Hospital | Clarion, IA | - | Meal program | $43,840 |
| Cerro Gordo Dept of Public Health | Mason City, IA | - | Home community based services | $43,625 |
| Sencar Inc | Belmond, IA | - | Meal program | $42,819 |
| Pocahontas Congregate Meals | Pocahontas, IA | - | Meal program | $40,343 |
| Active Seniors of Algona | Algona, IA | - | Meal Program | $39,711 |
| Good Neighbor Service Council | Exira, IA | - | Meal program | $35,901 |
| Laurens Sr Pioneers | Laurens, IA | - | Meal program | $35,004 |
| Regional Transit Authority | Spencer, IA | - | Home community based services | $35,000 |
| Rockwell City Mobile Meals | Rockwell City, IA | - | Meal program | $34,953 |
| Mason City Senior Center | Mason City, IA | - | Meal program | $34,362 |
| Manly Sr Citizens | Manly, IA | - | Meal program | $33,888 |
| Carroll Rotary | Carroll, IA | - | Meal program | $33,812 |
| Iowa Legal Aid | Des Moines, IA | - | Home community based services | $31,845 |
| Region XII Council of Governments | Carroll, IA | - | Home community based servives | $31,125 |
| Hampton Senior Citizens | Hampton, IA | - | Meal program | $29,127 |
| Manson Golden Eagles | Manson, IA | - | Meal program | $28,861 |
| Kum Along Sr Citizens Club | Forest City, IA | - | Meal program | $27,980 |
| Osage Senior Citizens | Osage, IA | - | Meal program | $27,556 |
| Guthrie County Hospital | Guthrie Center, IA | - | Meal program | $27,441 |
| Guthrie County Public Health | Guthrie Center, IA | - | Home community based services | $26,085 |
| Pocahontas County | Pocahontas, IA | - | Home community based services | $26,085 |
| Midas Council of Governments | Fort Dodge, IA | - | Transportation | $26,000 |
| Webster City Congregate Meals | Webster City, IA | - | Meal program | $25,328 |
| Manning Community Services | Manning, IA | - | Meal program | $24,868 |
| City of Gowrie | Gowrie, IA | - | Meal program | $24,832 |
| North IA Council of Governments | Mason City, IA | - | Home community based services | $24,290 |
| Lake Mills Senior Citizens | Lake Mills, IA | - | Meal program | $22,669 |
| Northwood Meals on Wheels | Northwood, IA | - | Meal program | $22,159 |
| Clear Lake Senior Citizens | CLear Lake, IA | - | Meal program | $21,253 |
| Carroll Co Home Care Aide | Carroll, IA | - | Home community based services | $20,800 |
| Crawford County Home Health | Denison, IA | - | Home community based services | $20,545 |
| Webster County Health Dept | Fort Dodge, IA | - | Home community based services | $20,195 |
| Community Kitchen | Mason City, IA | - | Home community based services | $20,000 |
| Floyd County Public Health | Charles City, IA | - | Home community based services | $19,465 |
| Hamilton Co Public Health | Webster City, IA | - | HOme community based services | $19,335 |
| Manna Inc | Coon Rapids, IA | - | Meal program | $18,715 |
| Wright County Dept of Health | Clarion, IA | - | Home based community services | $18,210 |
| Sunset Generation | Rockford, IA | - | Meal program | $17,544 |
| Sr Citizens of Charles City | Charles City, IA | - | Meal program | $17,219 |
| Winnebago County Public Health | Forest City, IA | - | Home community based services | $16,835 |
| St John Baptist Catholic Church | Bancroft, IA | - | Meal program | $15,243 |
| Over 60 Social Club | Riceville, IA | - | Meal program | $15,137 |
| Salvation Army | Mason City, IA | - | Home community based servivces | $15,000 |
| Humboldt Co Public Health | Humboldt, IA | - | Home community based services | $14,835 |
| Buena Vista County Public Health & Home Care | Storm Lake, IA | - | Home community based services | $14,710 |
| Stratford Lutheran Church | Stratford, IA | - | Meal program | $14,463 |
| Franklin Co Home Care Service | Hampton, IA | - | Home community based servivces | $13,960 |
| Emmet County Public Health | Estherville, IA | - | Home community based services | $12,835 |
| Greene Co Medical Ctr | Jefferson, IA | - | Home community based services | $12,585 |
| Calhoun County Dept of Health | Rockwell City, IA | - | Home community based services | $11,985 |
| St Ansgar Saints Sr Citizens | St Ansgar, IA | - | Meal program | $11,751 |
| Hancock County | Garner, IA | - | Home community based services | $11,040 |
| Seasons Center for Behavioral Health | Spencer, IA | - | Home community based services | $11,000 |
| Orange City Home Health & Hospice | Orange City, IA | - | Home community based services, meal program | $10,935 |
| Friendship Haven | Fort Dodge, IA | - | Home community based services | $10,000 |
| Panora Congregate Meals | Panora, IA | - | Meal program | $9,498 |
| Avera Holy Family Home Health | Sioux Falls, SD | - | Home community based services | $9,335 |
| Audubon Co Public Health | Audubon, IA | - | Home community based services | $8,800 |
| St Anthony Home Health Agency | Carroll, IA | - | Home community based services | $8,540 |
| Rotary Club Rock Valley Foundation | Rock Valley, IA | - | Home community based services | $7,500 |
| Respite Angels | Estherville, IA | - | Home community based services | $7,200 |
| Mitchell Co Health Care | Osage, IA | - | Home community based services | $7,040 |
| Northwest Iowa RSVP Program | Spencer, IA | - | Home community based services | $7,000 |
| Bison Senior Citizens | Buffalo Center, IA | - | Meal program | $6,847 |
| Kossuth Regional Health Center | Algona, IA | - | Home community based services | $6,290 |
| Sac County Health Services | Sac City, IA | - | Home community based services | $5,835 |
| Franklin Co Public Health | Hampton, IA | - | Home community based services | $5,500 |
| Community Care Center | Ruthven, IA | - | Meal program | $5,446 |
| 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 1961687. 686270. 6566.”
“Miscellaneous 17227. 17227. 0. 0.”
“Vehicle expense 19703. 13653. 6050. 0.”
“Loss on asset disposal 20014. 20014. 0. 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 | 469428 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 340305 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 457354 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 406961 |
| 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10909 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10933 |
| IRS990/AllOtherContributionsAmt | 0 | 520673 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6050 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56944 |
| 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 | 587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 138847 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 13553 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 152400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4850928 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2585587 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22497 |
| IRS990/CYOtherExpensesAmt | 0 | 570349 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 482523 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2242151 |
| IRS990/CYTotalExpensesAmt | 0 | 5398087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3999 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5355948 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27490 |
| 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 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2388835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7688 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8400 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1675 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1675 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2492 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18555 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21047 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 13 | 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 | MABEL MANTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY PEDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH WILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONELL DOERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELLY SINDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRACY QUINONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM NICHOLS |
| 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 | 74159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 78241 |
| 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 | Director/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director/Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| 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/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Liason to the board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| 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 | 4330255 |
| IRS990/GrantAmt | 0 | 1758790 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2585587 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2585587 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5355948 |
| 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 | 3829 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60150 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63979 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8659 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13009 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22497 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22497 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 254865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112062 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 319423 |
| 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/MissionDesc | 0 | Provides meals, services to maintain |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2906568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2864431 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21137 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169549 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3999 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17818 |
| 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 | 73244 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 355647 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 428891 |
| 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 | 23072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 999 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23696 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1274554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1393499 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 308687 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 301344 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128807 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23661 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 114893 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 138554 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75538 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53054 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Paula Harms |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medicare Waiver |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees for Services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 465157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17366 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN TWENTY NINE COUNTIES, THIS PROGRAM PROVIDES COUNSELING TO SENIORS AND THEIR CARE-GIVERS TO GIVE THEM OPTIONS FOR THEIR CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 291444 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10800 |
| 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 | 271717 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 300267 |
| 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 | 1961687 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 686270 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6566 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5255673 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2825599 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21415 |
| IRS990/PYOtherExpensesAmt | 0 | 788614 |
| IRS990/PYOtherRevenueAmt | 0 | 5909 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1294906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 412535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2551155 |
| IRS990/PYTotalExpensesAmt | 0 | 6165368 |
| IRS990/PYTotalRevenueAmt | 0 | 6577903 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42139 |
| 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 | 363321 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2439702 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2378232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4873425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5255673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5562188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6128601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5863778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27683665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27272 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 122401 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27683665 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4873425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5255673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5562188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6128601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5863778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27683665 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27806066 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41505 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 244398 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 285903 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7548 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5390539 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23053 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10467 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33520 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 7548 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10133 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10133 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5355948 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Inter company revenue eliminated |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Inter company expense eliminated |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64558 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.