Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 45-0274012 • 501(c)3 • Fargo, ND
Profile
To provide living opportunities in a senior community shaped by Christian values.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$46,981,220
Up $926,432 (+2.0%) from 2023
Liabilities
Down$21,502,022
Down $1,210,092 (-5.3%) from 2023
Net Assets
Up$25,479,198
Up $2,136,524 (+9.2%) from 2023
Revenue
Up$35,302,976
Up $2,224,557 (+6.7%) from 2023
Expenses
Up$33,127,583
Up $996,500 (+3.1%) from 2023
Net Income
Up$2,175,393
Up $1,228,057 (+130%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide living opportunities in a senior community shaped by Christian values.
Provide long term care services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,468,115 | $19,907,614 | ▼ $1,560,501 |
| Cash and Non-Interest-Bearing Accounts | $4,259,533 | $7,262,079 | ▲ $3,002,546 |
| Savings and Temporary Cash Investments | $6,630,000 | - | - |
| Accounts Receivable | $5,424,155 | $5,479,493 | ▲ $55,338 |
| Other Notes and Loans Receivable, Net | $3,720,112 | $3,448,030 | ▼ $272,082 |
| Investments Other Securities | $536,541 | $866,572 | ▲ $330,031 |
| Investments in Publicly Traded Securities | $751,642 | $852,883 | ▲ $101,241 |
| Prepaid Expenses and Deferred Charges | $425,099 | $332,451 | ▼ $92,648 |
| Inventories for Sale or Use | $232,979 | $228,866 | ▼ $4,113 |
| Total Assets | $46,054,788 | $46,981,220 | ▲ $926,432 |
| Other Assets Total | $2,606,612 | $8,603,232 | ▲ $5,996,620 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $18,317,527 | $17,384,265 | ▼ $933,262 |
| Accounts Payable and Accrued Expenses | $2,892,327 | $2,891,357 | ▼ $970 |
| Mortgage Notes Payable Secured by Investment Property | $1,337,056 | $1,094,097 | ▼ $242,959 |
| Other Liabilities | $65,246 | $50,525 | ▼ $14,721 |
| Unsecured Notes Loans Payable | $55,596 | $46,773 | ▼ $8,823 |
| Escrow Account Liability | $44,362 | $35,005 | ▼ $9,357 |
| Total Liabilities | $22,712,114 | $21,502,022 | ▼ $1,210,092 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,342,674 | $25,479,198 | ▲ $2,136,524 |
| Total Net Assets Fund Balance | $23,342,674 | $25,479,198 | ▲ $2,136,524 |
| Total Liabilities and Net Assets / Fund Balance | $46,054,788 | $46,981,220 | ▲ $926,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,225,131 | $27,557,780 | $43,782,911 |
| Equipment | $2,358,683 | $10,878,409 | $13,237,092 |
| Other Land Buildings | $300,789 | $1,159,067 | $1,459,856 |
| Land | $1,023,011 | - | $1,023,011 |
| Other Assets Org | $47,980 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $411,289 | $16,300 | ▲ $75 | - | $427,664 |
| 2023 | $404,969 | $6,250 | ▲ $70 | - | $411,289 |
| 2022 | $392,624 | $12,620 | ▼ $275 | - | $404,969 |
| 2021 | $324,339 | $33,070 | ▲ $35,215 | - | $392,624 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Stuhaug | President/CEO | PT | $327,649 | $71,870 | $399,519 |
| Dawn Hummel | Senior Exec Resident Care | PT | $157,358 | $14,190 | $171,548 |
| Adam Broers | Senior Exec HR | PT | $136,153 | $23,697 | $159,850 |
| Kaye Angus | CFO | PT | $129,488 | $28,348 | $157,836 |
| Julius Caesar Damaso | University RN | FT | $109,024 | $23,530 | $132,554 |
| Joyce Linnerud-Fowler | Sr Exec Housing & Assisted Living | FT | $103,681 | $22,981 | $126,662 |
| Alyssa Blumler | DON University Campus | FT | $116,363 | $9,020 | $125,383 |
| Charlyne Conteh | 42nd RN | - | $115,806 | $296 | $116,102 |
| Name | Title |
|---|---|
| Jack Rydell | Chair (Jan-Mar) |
| Paulette Amundson Chair | (Apr-Dec) Vice Chair (Jan-Mar) |
| Dan Beauchamp Vice Chair | (Apr-Dec) Trustee (Jan-Mar) |
| Ben Carlsrud | Secretary(Apr-Dec) Trustee(Jan-Mar) |
| Beth Renner | Trustee |
| Cheryl Anderson | Trustee |
| Jerilynn Bratner-Adams | Trustee |
| John Hertsgaard | Trustee (as of April) |
| Laura Ness Owens | Trustee (as of April) |
| Lianne Rockstad | Trustee (as of April) |
| Rick Steen | Trustee (as of April) |
| Martha Leclerc | Trustee (Jan-Mar) |
| Neal Eriksmoen | Trustee (Jan-Mar) |
| Bruce Davidson | Secretary (Jan-Mar) |
| Roger Olson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Stone Therapy Inc | Contracted Therapy | 4319 NW Urbandale Dr, Urbandale, IA 50322 | $1,528,504 |
| LRS Healthcare LLC | Travel Healthcare Staffing Agency | 2655 Northwinds Parkway, Alpharetta, GA 30009 | $329,605 |
| In-House Advertising & Consulting | Advertising | 4445 2nd Ave S 2, Fargo, ND 58103 | $210,404 |
| FM Mobility Care | Transportation | 112 University Dr N Ste 385, Fargo, ND 58102 | $152,520 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,335,860 |
| Other Expenses | $10,791,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $17,030,225 | $1,078,147 | - | $18,108,372 |
| Office Expenses | $2,013,316 | $647,791 | - | $2,661,107 |
| Fees for Services Other | $2,410,196 | - | - | $2,410,196 |
| Depreciation Depletion | $2,120,103 | $171,063 | - | $2,291,166 |
| Other Employee Benefits | $1,629,246 | $169,937 | - | $1,799,183 |
| Payroll Taxes | $1,251,543 | $133,225 | - | $1,384,768 |
| Interest | $729,036 | $55,807 | - | $784,843 |
| Occupancy | $731,576 | - | - | $731,576 |
| Current Officers, Directors, Trustees, and Key Employees | - | $728,902 | - | $728,902 |
| Pension Plan Contributions | $279,429 | $35,206 | - | $314,635 |
| Insurance | - | $210,674 | - | $210,674 |
| Travel | $158,658 | - | - | $158,658 |
| Conferences and Meetings | $43,107 | $4,816 | - | $47,923 |
| Fees for Services Legal | - | $45,521 | - | $45,521 |
| Other Expenses | $96,268 | $31,280 | - | $31,280 |
| Fees for Services Accounting | - | $7,603 | - | $7,603 |
| All Other Expenses | $2,475 | - | - | $2,475 |
| Total Functional Expenses | $29,546,144 | $3,581,439 | $0 | $33,127,583 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $33,127,583 |
| Expenses per Audited Statements | $32,908,974 |
| Total Expenses per Audited Statements | $32,908,974 |
| Expenses Not Reported on Financial Statements | $218,609 |
| Other Expense Adjustments | $218,609 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $50,525 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of Argusville North Dakota | 2013-12-20 | $10,000,000 | Construct & Equip Retirement Living Campus |
| C | City of Harwood North Dakota | 2013-12-20 | $10,000,000 | Construct & Equip Retirement Living Campus |
| A | Cass County North Dakota | 2010-10-01 | $6,400,000 | Construct & Equip Retirement Living Campus |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $10,000,000 | - | $3,371,420 | $35,000 |
| C | $10,000,000 | - | $2,625,895 | $35,000 |
| A | $6,400,000 | - | $2,951,970 | $54,857 |
“The CEO and CFO both have a business relationship with each other and all of the Board Members, as the CEO and CFO are officers of all related exempt organizations listed on Schedule R of which the board members all serve as well.”
“Bethany Homes, Inc. is the sole member of the Corporation.”
“The Board of Directors is elected at the annual meeting of the Board of Trustees of the Member. The Member has the right to fill any vacancies during the year. The Member may also remove any directors with or without cause.”
“The following actions by the Board of Directors require the approval of the Board of Trustees of the Member: - Establishment of annual operating budget - Sale, lease or encumbrance of any corporation real property - Unbudgeted capital expenditures exceeding amounts for which the President/CEO is specifically authorized to approve”
“There are no committees with the broad authority to act on behalf of the governing board.”
“The Form 990 is reviewed by the CFO and CEO and then provided to the Board for review prior to filing with the IRS.”
“Board officers and directors, as well as officers of the Organization, complete a conflict of interest questionnaire on an annual basis. The Board reviews the conflicts to determine if a conflict exists. The individual with the conflict is required to abstain from voting if the conflict comes up in the board meeting where a decision needs to be made. This is a standing agenda item at each board meeting.”
“The Executive Committee of the board meets to determine the compensation of the President/CEO. Compensation is determined by gathering comparable data, including salary surveys, personal contacts, 990 data, and evaluating criteria such as knowledge/experience, longevity, job performance, etc. The Executive Committee reviews the data and recommends the compensation package, which is reviewed and approved at the full board level. The process for determining compensation for the President/CEO is implemented on an annual basis. The President/CEO determines the CFO compensation in the same manner the Executive Committee determines compensation for the President/CEO. The President/CEO also reviews the information with the Executive Committee. The process for determining compensation for the CFO is implemented on an annual basis.”
“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“American Lutheran Homes (ALH) is the common paymaster for the filing organization and the other three related exempt organizations reported on Schedule R. Due to the four entities sharing employees, ALH reports all employees on their Form W-3. Part IX, Lines 7 through 10 reflect the salaries allocated to the filing entity based on the time each employee spends at the filing organization.”
“Intercompany Transfers -38,869.”
“The Organization acts as custodian for the funds of the residents. These funds are included in cash and cash equivalents and a corresponding liability is included in accounts payable-trade in the financial statements. Resident trust funds totaled $44,362 and $35,005 at December 31, 2023 and 2024.”
“A related organization, Bethany Homes, Inc., holds and administers the endowments. The endowments are used to benefit American Lutheran Homes, Inc.”
“American Lutheran Homes believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Bethany would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Dining Services Revenue Recorded in Expenses for Financial Statement 218,609.”
“Dining Services Revenue Recorded in Revenue on Form 990 218,609.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2891357 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5479493 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide long term care services |
| IRS990/AllOtherContributionsAmt | 0 | 158639 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2475 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7014788906 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 South University Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fargo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7262079 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 728902 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43107 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47923 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 152520 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2655 Northwinds Parkway |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Fargo |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | ND |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Transportation |
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| IRS990/Desc | 0 | American Lutheran Homes, Inc. (ALH) operates as a charitable organization consistent with the requirements of Internal Revenue Code Section 501(c)(3). ALH provides long term care services including skilled nursing care, transitional care, assisted living, and basic care services. ALH does not discriminate against individuals in the admissions process or in the delivery of care with regard to ability to pay for services. The assisted living and basic care facilities operated by ALH primarily serve low-income elderly residents. The organization's cash reserves are generally applied to expansion and replacement of existing facilities and equipment, amortization of Continued on Schedule O...mortgages, improvements in resident care, training and education, and community benefit activities.The governing board of ALH is made up of leaders in the Fargo-Moorhead-West Fargo business community. Consistent with its charitable mission, ALH provides community benefit to the area served. In 2024, community benefit activities included:-Endings & Beginnings - a support group for family members dealing with a loved one diagnosed with dementia. -Virtual Dementia/Sensitivity Training - provided to employees and community members. This training program teaches participants about the challenges and frustrations of an elderly nursing home resident in managing day-to-day tasks and activities. Participants learn through active involvement in a simulation exercise what it is like to be challenged by issues such as hearing impairment, deteriorating vision, dementia, loss of control of their environment, and communication difficulties. -Volunteerism - coordinates a volunteer program that included approximately 213 volunteers giving over 13,962 hours of service, providing mental stimulation and emotional support to ALH's 294 elderly residents. Volunteers included members of sponsoring churches, Experience Works program volunteers, business groups, and many student volunteers from the community's schools - elementary, middle, high schools, and colleges. -Endowed scholarship programs and student loan repayment bonus opportunities - ALH recognizes that to continuously improve the organization's value to our community and our residents, to encourage life-long learning among employees, and to achieve an "employer of choice" status, it is in our best interest to provide opportunities to assist eligible employees in pursuing formal, healthcare-related education. -School partnerships - ALH works with area nursing and other healthcare-related programs to provide on-site training opportunities for students. In 2024, we had 134 nursing students complete clinical experiences at our facility. We provide a CNA training program for individuals in the Fargo-Moorhead community interested in pursuing a career as a nursing assistant. We also provide clinical site experience for an outside CNA training program, CPR training, and CNA testing and "test-out" classes. Other school partnerships include learning opportunities for dietetic students, and internship opportunities for students in social work, dietetics, activities, and LTC administration programs. -Assessment and referral services - our staff help refer individuals needing long term care services to the appropriate agency in the community. ALH licensed social workers provide guidance with medical assistance applications for residents/families. -In-Kind donations: ALH helps support the work of other non-profit agencies by donating items such as healthcare equipment, supplies, food products, clothing, and furnishings. Specific agencies include:o HEROo Great Plains Food Bank -Community Support - generalo ALH provides meeting room space and accommodations for non-profit organizations and community groups. o ALH supports and sponsors the Northern Plains Conference on Aging.o Facility space is open to use by outside groups for meetings, performances, activities, music recitals and other programs.o ALH organizes employee par |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2410196 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 296 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jack Rydell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paulette Amundson Chair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dan Beauchamp Vice Chair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roger Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bruce Davidson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ben Carlsrud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Hertsgaard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lianne Rockstad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Neal Eriksmoen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Martha Leclerc |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Beth Renner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cheryl Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jerilynn Bratner-Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Laura Ness Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rick Steen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Shawn Stuhaug |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kaye Angus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dawn Hummel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Adam Broers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Julius Caesar Damaso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Joyce Linnerud-Fowler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Alyssa Blumler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Charlyne Conteh |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 373201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 141150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 164858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 143153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 109024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 103681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 116363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 115806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair (Jan-Mar) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | (Apr-Dec) Vice Chair (Jan-Mar) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | (Apr-Dec) Trustee (Jan-Mar) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary (Jan-Mar) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary(Apr-Dec) Trustee(Jan-Mar) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee (as of April) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee (as of April) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee (Jan-Mar) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee (Jan-Mar) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee (as of April) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee (as of April) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Senior Exec Resident Care |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Senior Exec HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | University RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Sr Exec Housing & Assisted Living |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DON University Campus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | 42nd RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -168 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 35303144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 210674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 210674 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55807 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 729036 |
| IRS990/InterestGrp/TotalAmt | 0 | 784843 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 232979 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 228866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 278264 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 278264 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 536541 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 866572 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 751642 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 852883 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39595256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21468115 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19907614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59502870 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 168 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide living opportunities in a senior community shaped by Christian values. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1337056 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1094097 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23342674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25479198 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -168 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -168 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23342674 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25479198 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 731576 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 731576 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 647791 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2013316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2661107 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2606612 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8603232 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -38869 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 169937 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1629246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1799183 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Recruitment Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Memberships |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1050966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1050966 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 250542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107193 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31280 |
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