Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$6,955,817
Down $308,512 (-4.2%) from 2017
Net Assets
Up$1,374,301
Up $111,453 (+8.8%) from 2017
Liabilities
Down$5,581,516
Down $419,965 (-7.0%) from 2017
Revenue
Down$6,926,314
Down $15,353 (-0.2%) from 2017
Expenses
Down$6,814,861
Down $132,293 (-1.9%) from 2017
Net Income
Up$111,453
Up $116,940 (+2131%) from 2017
The object and purpose of Elm Crest Manor shall be to provide skilled nursing care to anyone needing this care regardless of race, creed or national origin. The goal of Elm Crest is to provide care that can meet the needs of each resident, responsible party and family. The Organization aims to help each person function at their highest level and to appreciate their talents and personalities and to provide opportunities for each to use his or her abilities.
Long term nursing care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,822,629 | $5,361,538 | ▼ $461,091 |
| Savings and Temporary Cash Investments | $752,259 | $973,798 | ▲ $221,539 |
| Accounts Receivable | $475,688 | $446,355 | ▼ $29,333 |
| Investments in Publicly Traded Securities | $111,195 | $111,301 | ▲ $106 |
| Inventories for Sale or Use | $15,014 | $26,907 | ▲ $11,893 |
| Cash and Non-Interest-Bearing Accounts | $13,593 | $15,545 | ▲ $1,952 |
| Prepaid Expenses and Deferred Charges | $52,863 | $4,253 | ▼ $48,610 |
| Total Assets | $7,264,329 | $6,955,817 | ▼ $308,512 |
| Other Assets Total | $21,088 | $16,120 | ▼ $4,968 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $3,878,235 | $3,631,377 | ▼ $246,858 |
| Mortgage Notes Payable Secured by Investment Property | $1,534,143 | $1,401,524 | ▼ $132,619 |
| Accounts Payable and Accrued Expenses | $558,152 | $517,374 | ▼ $40,778 |
| Deferred Revenue | $13,289 | $16,529 | ▲ $3,240 |
| Escrow Account Liability | $17,662 | $14,712 | ▼ $2,950 |
| Total Liabilities | $6,001,481 | $5,581,516 | ▼ $419,965 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,262,848 | $1,374,301 | ▲ $111,453 |
| Total Net Assets Fund Balance | $1,262,848 | $1,374,301 | ▲ $111,453 |
| Total Liabilities and Net Assets / Fund Balance | $7,264,329 | $6,955,817 | ▼ $308,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,122,376 | $5,300,330 | $10,422,706 |
| Equipment | $197,982 | $899,637 | $1,097,619 |
| Land | $40,412 | - | $40,412 |
| Other Land Buildings | $768 | - | $768 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janessa Vogel | Administrator | FT | $85,489 | $19,939 | $105,428 |
| Name | Title |
|---|---|
| Nathan Henke | President |
| Keith Norton | Vice President |
| Alma Heid | Director |
| Austin John | Director |
| Joel Olson | Director |
| Kathryn Holle | Director |
| Rolland Larson | Director |
| Dan Schmitz | Director starting March 1, 2018 |
| Jolenta Erhardt | Director until March 1, 2018 |
| Jaden Schmidt | Secretary |
| Allyn Lennie | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,962,528 |
| Other Expenses | $1,852,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,497,012 | $85,679 | - | $3,582,691 |
| Other Employee Benefits | $765,603 | $34,725 | - | $800,328 |
| Depreciation Depletion | $579,637 | - | - | $579,637 |
| Payroll Taxes | $274,634 | $13,486 | - | $288,120 |
| Interest | $279,769 | - | - | $279,769 |
| Occupancy | $195,087 | - | - | $195,087 |
| Office Expenses | $72,503 | $42,355 | - | $114,858 |
| Current Officers, Directors, Trustees, and Key Employees | - | $112,282 | - | $112,282 |
| Fees for Services Other | $32,844 | $76,654 | - | $109,498 |
| Comp Disqual Persons | $106,809 | - | - | $106,809 |
| Pension Plan Contributions | $70,659 | $1,639 | - | $72,298 |
| Insurance | $55,091 | - | - | $55,091 |
| All Other Expenses | $10,639 | $11,424 | - | $22,063 |
| Other Expenses | $1,059 | $6,890 | - | $7,949 |
| Advertising | $790 | $4,583 | - | $5,373 |
| Travel | - | $2,798 | - | $2,798 |
| Conferences and Meetings | $2,216 | - | - | $2,216 |
| Total Functional Expenses | $6,422,346 | $392,515 | $0 | $6,814,861 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,814,861 |
| Total Expenses per Form 990 | $6,814,861 |
| Total Expenses per Audited Statements | $6,809,583 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-5,278 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Amber Reiner | Family Relationship - Relative of Board Member Austin John | Wages: Employee Compensation | No | $61,017 |
| Darlene Lennie | Family Relationship - Relative of Board Member Allyn Lennie | Wages: Employee Compensation | No | $45,792 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of New Salem | 2009-03-13 | $5,350,000 | Addition to Elm Crest Manor |
| A | City of New Salem | 2003-02-26 | $1,170,000 | Renovation of Elm Crest Manor; Refund 6/27/1990 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $5,350,000 | - | $1,881,442 | $11,140 |
| A | $1,170,000 | $400,000 | $970,023 | $23,400 |
“Peace Church is the sole member.”
“Six of the board members for Elm Crest are elected by Peace Church.”
“Expenditures over $500,000 require approval by Peace Church.”
“During FYE2018 there were no committees that had the ability to act on behalf of the board.”
“Upon receipt of the draft Form 990, a copy shall be distributed to the board members for their review prior to submission to the IRS.”
“All directors, principal officers, and members of a committee with board delegated powers are covered by the Organization's conflict of interest policy. Annually the interested persons are required to sign the conflict of interest statement. If a potential conflict exists, the interested person must disclose all material facts to the Board of Directors. The remaining board members shall determine if a conflict of interest exists. If a conflict exists, the interested person may make a presentation to the board regarding the transaction or arrangement and the remaining board members, after exercising due diligence, will determine whether the corporation can obtain a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a board or committee member fails to disclose actual or potential conflicts of interest, the Board of Directors shall take appropriate disciplinary and corrective action. All actions are noted in the meeting minutes. Proposed related activities require disclosure of parties and partners involved including search of excluded parties. If/when a likely conflict of interest may be present, the Board of Directors is contacted for their review and decision. A project may be terminated or additional measures taken for monitoring.”
“To determine a reasonable compensation, the board references administrator salaries from other ND nursing homes of similar size for comparable data. This decision was documented in the board meeting minutes. The board plans to evaluate the Administrator's salary yearly. The process was last undertaken in January 2018.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“The Manor acts as custodian for the funds of the residents. These funds are included in cash and accounts payable in the financial statements. Resident trust funds totaled $9,512 and $13,062 at June 30, 2018 and 2017. Elm Crest Assisted Living also holds security deposit funds. The security deposits are included in cash and accounts payable in the financial statements. Security deposits totaled $5,200 and $4,600 at June 30, 2018 and 2017.”
“The Manor 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 Manor is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Manor is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Manor 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 Manor 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 Manor 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.”
“Meal Income included with Expenses on the Financial Statements 9,461. Loss on Sale of Assets included with Expenses on the Financial Statements -4,183.”
“Meal Income included with Expenses on the Financial Statements -9,461. Loss on Sale of Assets included with Expenses on the Financial Statements 4,183.”
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 | 558152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 517374 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 475688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 446355 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Long term nursing care |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4583 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 790 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5373 |
| IRS990/AllOtherContributionsAmt | 0 | 10456 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Janessa Vogel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018437526 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 Elm Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Salem |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58563 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 112282 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112282 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 106809 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 106809 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2216 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2216 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3746 |
| IRS990/CYOtherExpensesAmt | 0 | 1852333 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6919604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111453 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4962528 |
| IRS990/CYTotalExpensesAmt | 0 | 6814861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6926314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13289 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16529 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 579637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 579637 |
| IRS990/Desc | 0 | Elm Crest Manor is a nonprofit organization owned by the Peace Church of New Salem, North Dakota, licensed under the laws of the state to provide comprehensive long-term care as prescribed by attending physicians.The Manor is a 68-bed skilled nursing facility located in New Salem, North Dakota. The manor provides skilled care under the state of North Dakota and federal government standards. All costs are used for care of individuals in a long term care setting.Regulations are established in order that each resident will be treated fairly and that the organization can function efficiently. All residents are entitled to the best that medical science has contributed to help each individual continue his/her life at the maximum of his/her abilities; that each person admitted has available to him/her physical, mental, social, restorative and spiritual facilities which will speed his/her recovery and enrich his/her life. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 166 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 17662 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 14712 |
| IRS990/ExpenseAmt | 0 | 6050706 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76654 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32844 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109498 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 10 | 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/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 | 19939 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nathan Henke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Keith Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jaden Schmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Allyn Lennie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joel Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dan Schmitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rolland Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alma Heid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathryn Holle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Austin John |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jolenta Erhardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Janessa Vogel |
| 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 | 85489 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director starting March 1, 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director until March 1, 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4183 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6930497 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55091 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 279769 |
| IRS990/InterestGrp/TotalAmt | 0 | 279769 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15014 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26907 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 437 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 111195 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 111301 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6199967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5822629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5361538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11561505 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4183 |
| 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 | The object and purpose of Elm Crest Manor shall be to provide skilled nursing care to anyone needing this care regardless of race, creed or national origin. The goal of Elm Crest is to provide care that can meet the needs of each resident, responsible party and family. The Organization aims to help each person function at their highest level and to appreciate their talents and personalities and to provide opportunities for each to use his or her abilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1534143 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1401524 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1262848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1374301 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4183 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4183 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42355 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114858 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21088 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16120 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34725 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 765603 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 800328 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 211268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1059 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 211268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7949 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3497012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3582691 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 274634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 288120 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70659 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72298 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4253 |
| IRS990/PrincipalOfficerNm | 0 | Janessa Vogel |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Rev. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Assisted Living |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6481011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 364636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 73957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6481011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 364636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 73957 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Elm Crest Assisted Living is a non-profit organization owned by Peace Church in New Salem, ND, licensed under the laws of the state of ND to provide assistance in an independent living environment.The Assisted Living is a licensed 19 unit building located in New Salem, ND.Regulations are established that each tenant will be treated fairly and the organization can function efficiently. All tenants are entitled to the best living environment and care that can be provided in an assisted living environment to maximize their independence and psychosocial wellbeing. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 371640 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 364636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 61546 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 512 |
| IRS990/PYOtherExpensesAmt | 0 | 1816780 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6879609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5130374 |
| IRS990/PYTotalExpensesAmt | 0 | 6947154 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6941667 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111453 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6554968 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 752259 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 973798 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 414921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 659361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3070 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6919604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6879609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6983695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6691192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6432437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33906537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4952 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28256349 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1391652 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1375475 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 958849 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1145947 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1437626 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6309549 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1391652 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1375475 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 958849 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1145947 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1437626 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 6309549 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6930060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6941155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7018468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7106113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6570102 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34565898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6930497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6941667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7021538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7106513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6570635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 34570850 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5122376 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5300330 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10422706 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 197982 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 899637 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1097619 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -5278 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.