Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 42-1181806 • 501(c)3 • Denison, IA
Profile
Rental to low income elderly families
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$477,546
Down $58,550 (-11%) from 2023
Liabilities
Down$1,018,400
Down $85,375 (-7.7%) from 2023
Net Assets
Up-$540,854
Up $26,825 (+4.7%) from 2023
Revenue
Up$335,173
Up $29,113 (+9.5%) from 2023
Expenses
Up$305,917
Up $27,487 (+9.9%) from 2023
Net Income
Up$29,256
Up $1,626 (+5.9%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Rental to low income elderly families
Rental to low income elderly or handicapped individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $344,357 | $303,015 | ▼ $41,342 |
| Cash and Non-Interest-Bearing Accounts | $31,147 | $31,431 | ▲ $284 |
| Prepaid Expenses and Deferred Charges | $1,405 | $6,698 | ▲ $5,293 |
| Accounts Receivable | $2,250 | $3,511 | ▲ $1,261 |
| Total Assets | $492,018 | $477,546 | ▼ $14,472 |
| Other Assets Total | $112,859 | $132,891 | ▲ $20,032 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,027,702 | $981,715 | ▼ $45,987 |
| Accounts Payable and Accrued Expenses | $27,257 | $23,616 | ▼ $3,641 |
| Other Liabilities | $12,428 | $13,069 | ▲ $641 |
| Total Liabilities | $1,067,387 | $1,018,400 | ▼ $48,987 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-575,369 | $-540,854 | ▲ $34,515 |
| Total Net Assets Fund Balance | $-575,369 | $-540,854 | ▲ $34,515 |
| Total Liabilities and Net Assets / Fund Balance | $492,018 | $477,546 | ▼ $14,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,043 | $1,374,976 | $1,619,019 |
| Other Land Buildings | $50,846 | $86,857 | $137,703 |
| Land | $8,126 | - | $8,126 |
| Other Assets Org | $13,069 | - | - |
| Name | Title |
|---|---|
| Mark Gray | President |
| Coleen Bruhn | Director |
| Deryl Hennings | Director |
| Mark Spiegel | Director |
| Rachel Desy | Director |
| Mindi Baker | CEO |
| Tonya Eller | Secretary/tr |
| Danyel Jepsen | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $230,738 |
| Salaries, Compensation, and Employee Benefits | $75,179 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,089 | $27,927 | - | $61,016 |
| Interest | $54,231 | - | - | $54,231 |
| Depreciation Depletion | $44,583 | - | - | $44,583 |
| Insurance | $17,478 | - | - | $17,478 |
| Other Expenses | $7,390 | $7,344 | - | $14,734 |
| Other Employee Benefits | $5,300 | $4,188 | - | $9,488 |
| Office Expenses | - | $8,082 | - | $8,082 |
| Payroll Taxes | $2,543 | $2,132 | - | $4,675 |
| All Other Expenses | $1,982 | $2,213 | - | $4,195 |
| Advertising | - | $106 | - | $106 |
| Total Functional Expenses | $220,520 | $85,397 | $0 | $305,917 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $305,917 |
| Total Expenses per Audited Statements | $305,917 |
| Total Expenses per Form 990 | $305,917 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $13,069 |
“The board will receive and review a copy of the 990 during a board meeting prior to submission.”
“If an employee or board member has any possible conflict of interest they are required to disclose to an officer of the organization or the board as soon as possible the existence of any actual or potential conflict of interest.”
“Board reviews wage surveys for ceo/administrator and key employee salaries.”
“Board reviews wage surveys for ceo/administrator and key employee salaries.”
“The governing documents, conflict of interest, financial statements and 990 tax return are all available upon request in the business office.”
“HERITAGE HEIGHTS”
“Assist with activities on campus”
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 | 27257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23616 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RENTAL TO LOW INCOME ELDERLY OR HANDICAPPED INDIVIDUALS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1982 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MINDI BAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122636631 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 118 S 20TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51442 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31147 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1078 |
| IRS990/CYOtherExpensesAmt | 0 | 230738 |
| IRS990/CYOtherRevenueAmt | 0 | 1275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 332820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75179 |
| IRS990/CYTotalExpensesAmt | 0 | 305917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 335173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44583 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44583 |
| IRS990/Desc | 0 | OPERATION OF A 35 UNIT APARTMENT COMPLEX UNDER SECTION 8 OF THE HOUSING ASSISTANCE PAYMENT PROGRAM FOR LOW INCOME FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HERITAGE HEIGHTS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 220520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | MINDI BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLEEN BRUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL DESY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONYA ELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DERYL HENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANYEL JEPSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK SPIEGEL |
| 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/ReportableCompFromRltdOrgAmt | 0 | 220581 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -118 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 335291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17478 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54231 |
| IRS990/InterestGrp/TotalAmt | 0 | 54231 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1196 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1461833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 344357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 303015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1764848 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 118 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RENTAL TO LOW INCOME ELDERLY OR HANDICAPPED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1027702 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 981715 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -575369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -540854 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -118 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -575369 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -540854 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8082 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8082 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 112859 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 132891 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4188 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9488 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14734 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12428 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13069 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1275 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1275 |
| IRS990/OtherRevenueTotalAmt | 0 | 1275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61016 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2132 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2543 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4675 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1405 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6698 |
| IRS990/PrincipalOfficerNm | 0 | MINDI BAKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5259 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OFFICE RENTAL SPACE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VENDING LAUNDRY, WIFI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325069 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3075 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 476 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1183 |
| IRS990/PYOtherExpensesAmt | 0 | 237778 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 292466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63561 |
| IRS990/PYTotalExpensesAmt | 0 | 301339 |
| IRS990/PYTotalRevenueAmt | 0 | 293649 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29256 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 332820 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 334095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 292466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 304890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 313060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 307525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1552036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1404 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 176 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 176 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1552036 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 334095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 292466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307525 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1552036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 335291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 292526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 304937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 313108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 307754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1553616 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 244043 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1374976 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1619019 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 305917 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8126 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8126 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 119822 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13069 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENNANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 137703 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 335173 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 303015 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 132891 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 305917 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13069 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 335173 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 335173 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 305917 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 220581 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MINDI BAKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 220581 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HERITAGE HEIGHTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSIST WITH ACTIVITIES ON CAMPUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD WILL RECEIVE AND REVIEW A COPY OF THE 990 DURING A BOARD MEETING PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IF AN EMPLOYEE OR BOARD MEMBER HAS ANY POSSIBLE CONFLICT OF INTEREST THEY ARE REQUIRED TO DISCLOSE TO AN OFFICER OF THE ORGANIZATION OR THE BOARD AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD REVIEWS WAGE SURVEYS FOR CEO/ADMINISTRATOR AND KEY EMPLOYEE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD REVIEWS WAGE SURVEYS FOR CEO/ADMINISTRATOR AND KEY EMPLOYEE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST, FINANCIAL STATEMENTS AND 990 TAX RETURN ARE ALL AVAILABLE UPON REQUEST IN THE BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EVENTIDE LUTHERAN HOME FOR THE AGED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 420866122 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE LO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 118 S 4TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DENISON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 51442 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 7344 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 4200 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 7396 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | EVENTIDE LUTHERAN HOME FOR THE AGED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | EVENTIDE LUTHERAN HOME FOR THE AGED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | EVENTIDE LUTHERAN HOME FOR THE AGED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
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