Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$76,421,386
Down $1,355,769 (-1.7%) from 2019
Net Assets
Down$10,395,780
Down $2,469,612 (-19%) from 2019
Liabilities
Up$66,025,606
Up $1,113,843 (+1.7%) from 2019
Revenue
Up$18,523,416
Up $3,293,678 (+22%) from 2019
Expenses
Up$19,954,783
Up $4,917,370 (+33%) from 2019
Net Income
Down-$1,431,367
Down $1,623,692 (-844%) from 2019
Guided by spiritual values, we enrich lives by providing extraordinary senior care.
To provide transitional retirement living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $50,912,811 | $50,272,799 | ▼ $640,012 |
| Investments in Publicly Traded Securities | $23,904,886 | $20,883,419 | ▼ $3,021,467 |
| Savings and Temporary Cash Investments | $429,711 | $3,179,356 | ▲ $2,749,645 |
| Accounts Receivable | $1,441,526 | $1,071,780 | ▼ $369,746 |
| Pledges and Grants Receivable | $499,714 | $342,818 | ▼ $156,896 |
| Prepaid Expenses and Deferred Charges | $144,866 | $235,974 | ▲ $91,108 |
| Inventories for Sale or Use | $32,574 | $32,574 | → $0 |
| Total Assets | $77,777,155 | $76,421,386 | ▼ $1,355,769 |
| Other Assets Total | $411,067 | $402,666 | ▼ $8,401 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $50,455,288 | $50,063,900 | ▼ $391,388 |
| Other Liabilities | $8,456,935 | $9,053,759 | ▲ $596,824 |
| Accounts Payable and Accrued Expenses | $4,006,331 | $3,255,724 | ▼ $750,607 |
| Unsecured Notes Loans Payable | - | $1,777,900 | - |
| Deferred Revenue | $1,465,031 | $1,502,283 | ▲ $37,252 |
| Mortgage Notes Payable Secured by Investment Property | $525,213 | $368,750 | ▼ $156,463 |
| Escrow Account Liability | $2,965 | $3,290 | ▲ $325 |
| Total Liabilities | $64,911,763 | $66,025,606 | ▲ $1,113,843 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,258,839 | $9,223,251 | ▼ $2,035,588 |
| Net Assets With Donor Restrictions | $1,606,553 | $1,172,529 | ▼ $434,024 |
| Total Net Assets Fund Balance | $12,865,392 | $10,395,780 | ▼ $2,469,612 |
| Total Liabilities and Net Assets / Fund Balance | $77,777,155 | $76,421,386 | ▼ $1,355,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $44,200,191 | $18,713,734 | $61,459,296 |
| Equipment | $4,420,876 | $3,983,654 | $8,404,278 |
| Other Land Buildings | $894,610 | $557,829 | $1,452,439 |
| Land | $757,122 | - | $106,048 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,774,225 | - | ▼ $5,469 | - | $2,754,337 |
| 2018 | $2,650,505 | $2,565 | ▲ $136,005 | - | $2,774,225 |
| 2017 | $4,298,674 | $3,425 | ▲ $212,366 | $1,847,241 | $2,650,505 |
| 2016 | $3,970,615 | $10,000 | ▲ $343,689 | - | $4,298,674 |
| 2015 | $2,784,623 | $1,246,284 | ▼ $39,941 | - | $3,970,615 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darla Van Rosendale | CEO | FT | $172,210 | $20,170 | $192,380 |
| Kevin Kaufman | CFO | FT | $134,958 | $8,777 | $143,735 |
| Rebecca Parrish | Exec Director of Healthcare Services | FT | $105,203 | $21,867 | $127,070 |
| Name | Title |
|---|---|
| Mike Jamison | Chairperson |
| Bill Lenker | Vice Chairperson |
| Charisse Oland | Trustee |
| Diane Dekoeyer | Trustee |
| Dick Concoran | Trustee |
| Fred Sprenger | Trustee |
| Jason Herrboldt | Trustee |
| Jill Entenman | Trustee |
| Kendra Gottsleben | Trustee |
| Larry Fuller | Trustee |
| Mary Kay Fausch | Trustee |
| Matt Van Heuvelen | Trustee |
| Michael Bender | Trustee |
| Tom Roust | Trustee |
| Yvonne Mossberg | Trustee |
| Tammy Noordermeer | Secretary |
| Jeff Gordon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Goodcare LLC | Pt & Ot Therapy Company | 1407 N SYCAMORE, Sioux Falls, SD 57110 | $504,163 |
| Interim Healthcare | Temp Agency | 3608 S SOUTHEASTERN AVE, Sioux Falls, SD 57103 | $283,216 |
| Midwest Health Solutions | Temp Agency | 416 LIEN AVE, Harrisburg, SD 57032 | $182,401 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,277,923 |
| Other Expenses | $9,490,108 |
| Total Fundraising Expense | $212,152 |
| Grants and Similar Amounts Paid | $145,922 |
| Professional Fundraising Fees | $40,830 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,387,311 | $892,265 | $104,193 | $8,383,769 |
| Interest | $2,303,484 | $61,000 | - | $2,364,484 |
| Depreciation Depletion | $2,255,061 | $59,722 | - | $2,314,783 |
| Fees for Services Other | $1,220,798 | $270,069 | $817 | $1,491,684 |
| Occupancy | $922,707 | $20,965 | - | $943,672 |
| Other Employee Benefits | $750,550 | $115,709 | $14,379 | $880,638 |
| Office Expenses | $692,292 | $83,712 | $1,754 | $777,758 |
| Payroll Taxes | $516,206 | $79,111 | $8,444 | $603,761 |
| Current Officers, Directors, Trustees, and Key Employees | $52,620 | $278,099 | $20,081 | $350,800 |
| Insurance | $238,338 | $10,173 | - | $248,511 |
| Grants to Domestic Individuals | $145,922 | - | - | $145,922 |
| Advertising | $119,282 | $40 | $16,643 | $135,965 |
| All Other Expenses | $52,498 | $79,950 | $2,460 | $134,908 |
| Fees for Service Investment Mgmnt Fees | - | $62,321 | - | $62,321 |
| Pension Plan Contributions | $45,948 | $13,007 | - | $58,955 |
| Other Expenses | $55,605 | $0 | $107 | $55,605 |
| Fees for Services Professional Fundraising | - | - | $40,830 | $40,830 |
| Travel | $2,743 | $21,550 | $119 | $24,412 |
| Conferences and Meetings | $380 | $1,829 | $2,325 | $4,534 |
| Total Functional Expenses | $17,647,180 | $2,095,451 | $212,152 | $19,954,783 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $40,830 |
| Liability | Amount |
|---|---|
| Refundable Deposits | $8,736,859 |
| Deferred Compensation Plan | $316,900 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | City of Sioux Falls South Dakota | 2017-05-15 | $29,147,367 | SEE PART VI |
| A | City of Sioux Falls South Dakota | 2016-10-27 | $23,126,520 | SEE PART VI |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $29,147,367 | - | - | $544,095 |
| A | $23,126,520 | $21,243,097 | $1,280,000 | $453,996 |
“The executive committee and finance committee meet monthly and have limited authority to act on behalf of the governing body to pass motions which are recorded within the minutes and presented to the full board. The executive committee is comprised of the board president, secretary, and up to seven additional board members. The finance committee is comprised of the board chairman, treasurer and up to four additional board members. The ceo and cfo are present at the executive committee and finance committee meetings as an administrative resource but do not have voting rights.”
“The ceo and cfo will review the 990 in detail. The 990 will be provided to board members at least one week before it is filed with irs.”
“The conflict of interest policy covers board members, officers, and members of committees. A request is made annually to each of them for disclosure of potential conflicts of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue or transaction involved. Any board member, officer, or committee member with a conflict must refrain from voting. However, any member who is excluded from voting because of such possible conflict of interest may briefly state their position in the matter and answer pertinent questions of other members when the conflicted member's knowledge of the matter will assist the board or committee.”
“The ceo reviews the cfo compensation and the board of trustees reviews the ceo compensation annually.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The trust fund is required by the state of south dakota. It includes any cash residents want safeguarded and is spent based on the resident's specific instruction.”
“Endowment funds are used for financial assistance programs for residents who can no longer afford to live at dow rummel and to improve facilities.”
“The organization 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. The organization 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.”
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 | 4006331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3255724 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1441526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1071780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRANSITIONAL RETIREMENT LIVING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16643 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 119282 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135965 |
| IRS990/AllOtherContributionsAmt | 0 | 382652 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2460 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134908 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN KAUFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6055750271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1321 W DOW RUMMEL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20081 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 278099 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52620 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 350800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2325 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1829 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4534 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 504163 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 283216 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 182401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1407 N SYCAMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3608 S SOUTHEASTERN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 416 LIEN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HARRISBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 57103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 57032 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GOODCARE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INTERIM HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MIDWEST HEALTH SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PT & OT THERAPY COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEMP AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEMP AGENCY |
| IRS990/CostOfGoodsSoldAmt | 0 | 155712 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 392269 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 145922 |
| IRS990/CYInvestmentIncomeAmt | 0 | 872098 |
| IRS990/CYOtherExpensesAmt | 0 | 9490108 |
| IRS990/CYOtherRevenueAmt | 0 | 33547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17225502 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1431367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10277923 |
| IRS990/CYTotalExpensesAmt | 0 | 19954783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 212152 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 40830 |
| IRS990/CYTotalRevenueAmt | 0 | 18523416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1465031 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1502283 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59722 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2255061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2314783 |
| IRS990/Desc | 0 | DOW RUMMEL VILLAGE IS A NON-DENOMINATIONAL, NONPROFIT ORGANIZATION OPERATING A CONTINUING CARE RETIREMENT COMMUNITY WHICH CONSISTS OF 114 INDEPENDENT LIVING APARTMENTS, 34 ASSISTED LIVING APARTMENTS, 30 ENHANCED ASSISTED LIVING, 31 APARTMENTS SET UP FOR RESIDENTS TO AGE-IN-PLACE ASSISTED LIVING AND INDEPENDENT LIVING COMMINGLED APARTMENTS), A 30-BED MEMORY CARE CENTER, A 50-BED HEALTH CARE CENTER AND 2 RESPITE-HOSPICE APARTMENTS IN SIOUX FALLS, SD. THE APPROXIMATE NUMBER OF RESIDENTS SERVED FROM MAY 1, 2019 TO APRIL 30, 2020 WAS 452. TO FULFILL ITS MISSION OF COMMUNITY SERVICE, DOW RUMMEL PROVIDES ACCOMMODATIONS AND SERVICES WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO RESIDENTS WHO MEET CERTAIN CRITERIA. DOW RUMMEL MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FOREGONE FOR ACCOMMODATIONS AND SERVICES FURNISHED UNDER ITS CHARITY CARE POLICY AND EQUIVALENT SERVICE STATISTICS. THE AMOUNTS NOT REPORTED AS REVENUE, BASED ON ESTABLISHED RATES, WERE $145,922 FOR THE YEAR ENDED APRIL 30, 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1606553 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1172529 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 450 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2965 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3290 |
| IRS990/ExpenseAmt | 0 | 17647180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 817 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 270069 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1220798 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1491684 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 40830 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 40830 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 62321 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 62321 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 9757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 21867 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARLA VAN ROSENDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE JAMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL LENKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMMY NOORDERMEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DICK CONCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY KAY FAUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE DEKOEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL ENTENMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENDRA GOTTSLEBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | YVONNE MOSSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LARRY FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT VAN HEUVELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRED SPRENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM ROUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARISSE OLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JASON HERRBOLDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 182623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 134958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 105203 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC DIR OF HEALTHCARE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 486728 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 9617 |
| IRS990/GrantAmt | 0 | 145922 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 145922 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 145922 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21185079 |
| IRS990/GrossReceiptsAmt | 0 | 39608701 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 253966 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 166515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10173 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 238338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 248511 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 61000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2303484 |
| IRS990/InterestGrp/TotalAmt | 0 | 2364484 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32574 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32574 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 385370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 385370 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23904886 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20883419 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23255217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50912811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50272799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73528016 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20698351 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 231222 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF DOW RUMMEL VILLAGE IS TO PROVIDE FRIENDLY SECURE RETIREMENT LIVING THAT MEETS THE EVER CHANGING NEEDS OF A DIVERSE POPULATION IN A COMMUNITY SUSTAINED BY CHRISTIAN SPIRIT AND SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 525213 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 368750 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12865392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10395780 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 486728 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 486728 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10803 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 10803 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14276 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22744 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8468 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8129 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1038245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11258839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9223251 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20965 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 922707 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 943672 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1754 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83712 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 692292 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 777758 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 411067 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 402666 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14379 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 115709 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 750550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 880638 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT/REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 752524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 752524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110011 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68936 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55605 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8456935 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9053759 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.