Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-0280611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$4,410,882
Down $174,737 (-3.8%) from 2017
Net Assets
Down$3,804,658
Down $231,268 (-5.7%) from 2017
Liabilities
Up$606,224
Up $56,531 (+10%) from 2017
Revenue
Down$5,523,510
Down $217,550 (-3.8%) from 2017
Expenses
Up$5,754,778
Up $164,722 (+2.9%) from 2017
Net Income
Down-$231,268
Down $382,272 (-253%) from 2017
Wishek Home for the Aged is committed to deliver quality health care consistent with applicable state and federal health and safety standards. [See continuation on Schedule O]
Residential and long term care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,964,326 | $1,948,019 | ▼ $16,307 |
| Savings and Temporary Cash Investments | $1,799,626 | $1,755,176 | ▼ $44,450 |
| Accounts Receivable | $450,137 | $389,201 | ▼ $60,936 |
| Investments in Publicly Traded Securities | $301,713 | $260,897 | ▼ $40,816 |
| Inventories for Sale or Use | $60,580 | $50,950 | ▼ $9,630 |
| Prepaid Expenses and Deferred Charges | $9,237 | $6,639 | ▼ $2,598 |
| Total Assets | $4,585,619 | $4,410,882 | ▼ $174,737 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $512,973 | $571,825 | ▲ $58,852 |
| Escrow Account Liability | $36,720 | $34,399 | ▼ $2,321 |
| Total Liabilities | $549,693 | $606,224 | ▲ $56,531 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,035,926 | $3,804,658 | ▼ $231,268 |
| Total Net Assets Fund Balance | $4,035,926 | $3,804,658 | ▼ $231,268 |
| Total Liabilities and Net Assets / Fund Balance | $4,585,619 | $4,410,882 | ▼ $174,737 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $157,266 | $3,401,896 | $3,559,162 |
| Other Land Buildings | $1,510,354 | - | $1,510,354 |
| Equipment | $228,543 | $1,059,331 | $1,287,874 |
| Land | $51,856 | - | $51,856 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Salwei | Administrator | FT | $114,918 | $27,846 | $142,764 |
| Name | Title |
|---|---|
| Eldon Pinke | President (July-April) |
| Keith Sayler | Director |
| Maryls Kienzle | Director |
| Wayne Bauer | Director |
| Wesley Gackle | Director |
| Ken Huber | Director (July-Apr)/Secr/Treas (Apr-June) |
| Blair Bechtle | Director (July-April)/V.P. (April-June) |
| Michael Kienzle | Director (Starting April) |
| Clyde Kramer | Sec/Treas (July-Apr)/Director (Apr-June) |
| Gregory Weber | V.P. (July-April)/Pres. (April-June) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,935,812 |
| Other Expenses | $1,818,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,003,816 | $163,779 | - | $3,167,595 |
| Fees for Services Other | $657,542 | $6,813 | - | $664,355 |
| Other Employee Benefits | $307,181 | $28,992 | - | $336,173 |
| Occupancy | $225,427 | - | - | $225,427 |
| Payroll Taxes | $202,489 | $18,115 | - | $220,604 |
| Depreciation Depletion | $208,924 | - | - | $208,924 |
| Office Expenses | $160,369 | $26,397 | - | $186,766 |
| Current Officers, Directors, Trustees, and Key Employees | - | $147,096 | - | $147,096 |
| Pension Plan Contributions | $62,106 | $2,238 | - | $64,344 |
| Insurance | $61,557 | - | - | $61,557 |
| Fees for Services Legal | - | $45,990 | - | $45,990 |
| All Other Expenses | $19,567 | - | - | $19,567 |
| Fees for Services Accounting | - | $18,025 | - | $18,025 |
| Conferences and Meetings | $9,894 | - | - | $9,894 |
| Other Expenses | $1,121 | $8,034 | - | $9,155 |
| Travel | $7,509 | - | - | $7,509 |
| Advertising | - | $1,841 | - | $1,841 |
| Interest | $20 | - | - | $20 |
| Total Functional Expenses | $5,287,458 | $467,320 | $0 | $5,754,778 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,756,038 |
| Expenses per Audited Statements | $5,754,778 |
| Total Expenses per Form 990 | $5,754,778 |
| Expenses Not Reported on Form 990 | $1,260 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Michael Kienzle and Marlys Kienzle have a family relationship.”
“There are no committees with authority to act on behalf of the governing body.”
“Each director receives a copy of the Form 990 to review prior to the semi-annual meeting. The draft of the 990 is approved for filing at the semi-annual meeting.”
“Directors will declare if a conflict of interest exists on a particular agenda item, and the remaining directors will determine what action to take, including having the director leave the meeting, or refrain from voting on the issue.”
“The directors will use a salary survey published by the North Dakota Long Term Care Association, which lists salaries of comparable positions in the state of North Dakota to determine the pay for the CEO/Administrator. The deliberation and decision is documented in the board meeting minutes. This process was last undertaken in May 2017.”
“The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Contracted Services: Program service expenses 645,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 645,992. Other Fees: Program service expenses 11,550. Management and general expenses 6,813. Fundraising expenses 0. Total expenses 18,363.”
“The Living Center acts as custodian for certain funds of the Nursing Home residents. These funds are included in cash and accounts payable in the consolidated financial statements. Resident trust funds totaled $7,575 and $9,534 at June 30, 2018 and 2017. As a condition of the rental agreement with Home Apartments, Hilltop Apartments and Prairie Hill, residents are required to make a refundable security deposit equal to one month's rent. These amounts are deposited in an interest bearing account. The security deposits plus interest are included in cash and accounts payable in the consolidated financial statements. The total of these deposits was $26,824 and $27,186 at June 30, 2018 and 2017.”
“The Living Center is organized as a North Dakota nonprofit organization and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Living Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Living Center is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Living Center has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Living Center 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 financial statements. The Living Center 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.”
“Foundation Revenue 19,278.”
“Foundation Expenses 1,260.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 512973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 571825 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 450137 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 389201 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Residential and long term care |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1841 |
| IRS990/AllOtherContributionsAmt | 0 | 32 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19567 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19567 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Gregory Salwei |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7014522333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 187 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wishek |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58495 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147096 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147096 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9894 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9894 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8606 |
| IRS990/CYOtherExpensesAmt | 0 | 1818966 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5514872 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -231268 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3935812 |
| IRS990/CYTotalExpensesAmt | 0 | 5754778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5523510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 208924 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 208924 |
| IRS990/Desc | 0 | Wishek Home for the Aged is a 60 bed nursing home, which also operates a 16 unit apartment complex (Home Apartments) along with a 15 unit apartment complex (Hilltop Apartments) as well as a 19 unit assisted living facility (Prairie Hills Assisted Living).Wishek Home for the Aged is committed to deliver quality health care consistent with applicable state and federal health and safety standards.Wishek Home for the Aged and its employees shall act in accordance with the following goals:-To serve the needs of residents in health and illness in a committed and caring environment;-To further a commitment to integrity, quality, excellence and continuous improvement in all areas of service to residents;-To manage human and material resources ethically, with creativity and vision, always mindful of changing needs and environments and the capacity to serve;-To esteem all personnel, including volunteers, as the providers of service, encouraging their professional development, caring for them, and nurturing their growth as capable and compassionate people; And-To serve through providing multiple levels of care, and to facilitate resident transfers based on a consistently applied resident assessment process that considers the physical, mental and emotional wellbeing in providing the highest quality of life for residents. To achieve these goals, Wishek Home for the Aged is committed to conducting all of its business activities in compliance with ethical standards and all applicable laws, rules and regulations. All employers must recognize their duty to act in accordance with this essential directive. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Wishek Living Center |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 36720 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 34399 |
| IRS990/ExpenseAmt | 0 | 5287458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18025 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45990 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45990 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6813 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 657542 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 664355 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/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 | 27846 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eldon Pinke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gregory Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Blair Bechtle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Clyde Kramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ken Huber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Keith Sayler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maryls Kienzle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Wesley Gackle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Wayne Bauer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Kienzle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gregory Salwei |
| 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 | 114918 |
| 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/TitleTxt | 0 | President (July-April) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V.P. (July-April)/Pres. (April-June) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dir (July-April)/V.P. (April-June) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Sec/Treas (July-Apr)/Dir (Apr-June) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Dir (July-Apr)/Secr/Treas (Apr-June) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director (Starting April) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -332 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5523842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61557 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/InterestGrp/TotalAmt | 0 | 20 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60580 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50950 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8938 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8938 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 301713 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 260897 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4461227 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1964326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1948019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6409246 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 332 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Wishek Living Center's mission is to enhance the quality of life for our residents by providing services in a caring, loving and homelike environment. Our staff is dedicated to the provision of quality health care and living accommodations for our residents, and to accomplishing this mission by...-Responding to the physical & emotional needs of all residents; -Providing excellent care through multiple levels of service; -Providing an environment that enhances each resident's awareness of his or her medical condition, treatment and prognosis, dignity, security, comfort and peace of mind; -Exemplifying the highest standards of business ethics and personal integrity;-Providing through people, facilities, and programs, a balance between security and independence for residents, which assists in achieving and maintaining the resident's highest practicable physical, mental, and phycho-social well-being, in accordance with each resident's comprehensive assessment and plan of care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4035926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3804658 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -332 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -332 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 225427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26397 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 160369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 186766 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28992 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 307181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 336173 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance and Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues/Memberships/Subscr |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132659 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9155 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3003816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3167595 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18115 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 202489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220604 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 62106 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64344 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9237 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6639 |
| IRS990/PrincipalOfficerNm | 0 | Gregory Weber |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Apartment Rent Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5213649 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 180791 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 120432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5213649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 180791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 120432 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 284 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8699 |
| IRS990/PYOtherExpensesAmt | 0 | 1633228 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5732077 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 151004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3956828 |
| IRS990/PYTotalExpensesAmt | 0 | 5590056 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5741060 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -231268 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5514872 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1799626 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1755176 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 166640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8434 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5514872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5732077 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5724251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5387132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5041779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27400111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36123 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21129706 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1345343 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1424912 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1243769 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1218318 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1204703 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6437045 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1345343 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1424912 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1243769 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1218318 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1204703 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 6437045 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5514904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5732361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5869893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5387251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5062342 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27566751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5523842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5741060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5878327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5393338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5066307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27602874 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 157266 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3401896 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3559162 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 228543 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1059331 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1287874 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1260 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5754778 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51856 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51856 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1510354 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1510354 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 19278 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19278 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5523510 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Living Center acts as custodian for certain funds of the Nursing Home residents. These funds are included in cash and accounts payable in the consolidated financial statements. Resident trust funds totaled $7,575 and $9,534 at June 30, 2018 and 2017. As a condition of the rental agreement with Home Apartments, Hilltop Apartments and Prairie Hill, residents are required to make a refundable security deposit equal to one month's rent. These amounts are deposited in an interest bearing account. The security deposits plus interest are included in cash and accounts payable in the consolidated financial statements. The total of these deposits was $26,824 and $27,186 at June 30, 2018 and 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Living Center is organized as a North Dakota nonprofit organization and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Living Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Living Center is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Living Center has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Living Center 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 financial statements. The Living Center 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Foundation Revenue 19,278. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Foundation Expenses 1,260. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV, Line 2b: |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.