Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 46-0275857 • 501(c)3 • Huron, SD
Profile
Provide nursing home facility
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$104,397
Down $172,899 (-62%) from 2019
Liabilities
Down$305,991
Down $141,715 (-32%) from 2019
Net Assets
Down-$201,594
Down $31,184 (-18%) from 2019
Revenue
Down$11,605
Down $2,202,365 (-99%) from 2019
Expenses
Down$42,789
Down $2,369,937 (-98%) from 2019
Net Income
Up-$31,184
Up $167,572 (+84%) from 2019
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide nursing home facility
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $104,112 | - | - |
| Land, Buildings, and Equipment, Net | $156,750 | $84,858 | ▼ $71,892 |
| Cash and Non-Interest-Bearing Accounts | $94 | $10,924 | ▲ $10,830 |
| Accounts Receivable | $8,615 | $8,615 | → $0 |
| Prepaid Expenses and Deferred Charges | $7,725 | - | - |
| Total Assets | $277,296 | $104,397 | ▼ $172,899 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $390,511 | $305,991 | ▼ $84,520 |
| Unsecured Notes Loans Payable | $57,195 | - | - |
| Total Liabilities | $447,706 | $305,991 | ▼ $141,715 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $50,560 | $50,560 | → $0 |
| Net Assets Without Donor Restrictions | $-220,970 | $-252,154 | ▼ $31,184 |
| Total Net Assets Fund Balance | $-170,410 | $-201,594 | ▼ $31,184 |
| Total Liabilities and Net Assets / Fund Balance | $277,296 | $104,397 | ▼ $172,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $79,858 | $804,755 | $884,613 |
| Land | $5,000 | - | $5,000 |
| Name | Title |
|---|---|
| Spencer White | Chairman |
| Rodney Freeman | Vice Chairma |
| Doreen Boomsma | Director |
| Joan Russell | Director |
| Linda Haeder | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $38,709 |
| Salaries, Compensation, and Employee Benefits | $4,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $22,505 | - | - | $22,505 |
| Interest | $4,258 | - | - | $4,258 |
| Other Employee Benefits | - | $4,080 | - | $4,080 |
| Fees for Services Other | - | $1,310 | - | $1,310 |
| Other Expenses | - | $28 | - | $28 |
| Total Functional Expenses | $26,763 | $16,026 | $0 | $42,789 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board reviews tax return with management before returning to accountant to file”
“Board receives information from state and trade organizations to review and approve compensation”
“Documents are available to the public upon request”
“Providing a nursing home facilities and services”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 390511 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 305991 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8615 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8615 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE NURSING HOME FACILITY |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SPENCER WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6053536805 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 333 DAKOTA AVE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HURON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57350 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2751 |
| IRS990/CYOtherExpensesAmt | 0 | 38709 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8854 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4080 |
| IRS990/CYTotalExpensesAmt | 0 | 42789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22505 |
| IRS990/Desc | 0 | PROVIDING A NURSING HOME FACILITY AND SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50560 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50560 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 22505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1310 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DOREEN BOOMSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODNEY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA HAEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SPENCER WHITE |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2751 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 67692 |
| IRS990/GrossReceiptsAmt | 0 | 76546 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4258 |
| IRS990/InterestGrp/TotalAmt | 0 | 4258 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 804755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 156750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 889613 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 64941 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE NURSING HOME FACILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -170410 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -201594 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2751 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -220970 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -252154 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4080 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 28 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1491 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7725 |
| IRS990/PrincipalOfficerNm | 0 | SPENCER WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8854 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDING A NURSING HOME FACILITIES AND SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12476 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1101033 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2201494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -198756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1311693 |
| IRS990/PYTotalExpensesAmt | 0 | 2412726 |
| IRS990/PYTotalRevenueAmt | 0 | 2213970 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31184 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2201494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3196410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3201138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3011139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11619035 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11675289 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2213970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3215527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3212562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3024376 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11675289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2213970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3215527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3212562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3024376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11675289 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 79858 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 804755 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 884613 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84858 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDING A NURSING HOME FACILITIES AND SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS TAX RETURN WITH MANAGEMENT BEFORE RETURNING TO ACCOUNTANT TO FILE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD RECEIVES INFORMATION FROM STATE AND TRADE ORGANIZATIONS TO REVIEW AND APPROVE COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 277296 |
| IRS990/TotalAssetsEOYAmt | 0 | 104397 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 277296 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 104397 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16026 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 26763 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 42789 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 447706 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 305991 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 447706 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 305991 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -170410 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -201594 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4258 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 26763 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8854 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11605 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11605 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 277296 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 104397 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 57195 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SPENCER WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6053528533 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIOLET TSCHETTER MEMORIAL HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIOL |
| ReturnHeader/Filer/EIN | 0 | 460275857 |
| ReturnHeader/Filer/PhoneNum | 0 | 6053528533 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 333 DAKOTA AVE S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HURON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460434947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELO PROF LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 951 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HURON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57350 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053528573 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMIE A ELDEEN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T11:22:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.