Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$64,248,029
Down $3,748,885 (-5.5%) from 2021
Net Assets
Up$17,328,389
Up $628,175 (+3.8%) from 2021
Liabilities
Down$46,919,640
Down $4,377,060 (-8.5%) from 2021
Revenue
Up$65,315,498
Up $1,413,330 (+2.2%) from 2021
Expenses
Down$64,817,206
Down $123,560 (-0.2%) from 2021
Net Income
Up$498,292
Up $1,536,890 (+148%) from 2021
Motivated by Christian compassion, Tabitha delivers a continuum of exceptional and innovative Elder care services that promote the dignity, independence and well-being of older adults.
Motivated by christian compassion, provide care services to older adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,062,990 | $29,761,462 | ▲ $5,698,472 |
| Savings and Temporary Cash Investments | $126,123 | $6,362,957 | ▲ $6,236,834 |
| Accounts Receivable | $6,503,724 | $4,331,369 | ▼ $2,172,355 |
| Investments Program Related | - | $3,628,476 | - |
| Investments in Publicly Traded Securities | - | $1,479,262 | - |
| Prepaid Expenses and Deferred Charges | $388,221 | $248,934 | ▼ $139,287 |
| Inventories for Sale or Use | $153,915 | $146,215 | ▼ $7,700 |
| Cash and Non-Interest-Bearing Accounts | $14,482,665 | $2,666 | ▼ $14,479,999 |
| Total Assets | $67,996,914 | $64,248,029 | ▼ $3,748,885 |
| Other Assets Total | $22,279,276 | $18,286,688 | ▼ $3,992,588 |
| Liabilities | |||
| Other Liabilities | $19,158,774 | $19,977,497 | ▲ $818,723 |
| Tax Exempt Bond Liabilities | $18,600,000 | $17,092,662 | ▼ $1,507,338 |
| Mortgage Notes Payable Secured by Investment Property | $6,003,130 | $5,002,517 | ▼ $1,000,613 |
| Accounts Payable and Accrued Expenses | $7,534,796 | $4,843,779 | ▼ $2,691,017 |
| Escrow Account Liability | - | $3,185 | - |
| Total Liabilities | $51,296,700 | $46,919,640 | ▼ $4,377,060 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,210,214 | $10,838,389 | ▲ $628,175 |
| Net Assets With Donor Restrictions | $6,490,000 | $6,490,000 | → $0 |
| Total Net Assets Fund Balance | $16,700,214 | $17,328,389 | ▲ $628,175 |
| Total Liabilities and Net Assets / Fund Balance | $67,996,914 | $64,248,029 | ▼ $3,748,885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,064,874 | $26,336,263 | $41,401,137 |
| Equipment | $3,676,606 | $12,968,177 | $16,644,783 |
| Other Land Buildings | $7,714,590 | - | $7,714,590 |
| Leasehold Improvements | $2,098,310 | $1,792,213 | $3,890,523 |
| Land | $1,207,082 | - | $1,207,082 |
| Investment Program Related Org | $3,428,476 | - | - |
| Other Assets Org | $1,952,163 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $950,840 | $2,050 | - | - | $952,890 |
| 2021 | $930,648 | $20,192 | - | - | $950,840 |
| 2020 | $871,920 | $58,728 | - | - | $930,648 |
| 2019 | $850,906 | $21,014 | - | - | $871,920 |
| 2018 | $805,906 | $45,000 | - | - | $850,906 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Hinrichs | President & CEO | FT | $446,376 | $174,453 | $620,829 |
| Katie Lechner | Chief Operating Officer | FT | $197,739 | $55,608 | $253,347 |
| Brian Shanks | Secretary/treasurer & CFO | FT | $199,508 | $38,692 | $238,200 |
| Tim Owens | Executive Director, It | FT | $124,213 | $16,876 | $141,089 |
| Tonya Richards | Administrator | FT | $119,986 | $18,348 | $138,334 |
| Shawn Martin | Director of Safety & Risk Mgmt | FT | $111,370 | $4,359 | $115,729 |
| Dayna Swenseth | Director of Safety & Risk Mgmt | FT | $109,105 | - | $109,105 |
| Aimee Baumann | Director of Finance | FT | $108,010 | - | $108,010 |
| Name | Title |
|---|---|
| Mark Hesser | Chair |
| James Anderson | Vice Chair |
| Bryan Seck | Director |
| Carol Friesen | Director |
| Chris Bockmann | Director |
| Clark Anderson | Director |
| Dirk Brom | Director |
| Dr Juliann Sebastian | Director |
| Kimberly Rath | Director |
| Lee Chapin | Director |
| Leslie Gibbens | Director |
| Lisa Smith | Director |
| Neal Lyons | Director |
| Renee Sjulin | Director |
| William Strain | Director |
| Bishop Scott Johnson | Ex-officio (as of Sept.) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fusion Medical Staffing | Medical Services | PO BOX 82674, Lincoln, NE 68501 | $1,184,402 |
| Shared Service Systems | Technology Services | 1725 SOUTH 20TH STREET, Omaha, NE 68108 | $654,142 |
| Community Pharmacy Systems | Medical Services | PO BOX 3767, Omaha, NE 68103 | $645,970 |
| Enclara Health LLC | Medical Services | PO BOX 745791, Atlanta, GA 30374 | $621,148 |
| Prime Time Healthcare | Medical Services | 15380 WEIR ST, Omaha, NE 68137 | $491,371 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $43,142,095 |
| Other Expenses | $21,675,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,131,068 | $5,790,070 | - | $34,921,138 |
| Fees for Services Other | $4,843,636 | $1,175,931 | - | $6,019,567 |
| Other Employee Benefits | $3,100,556 | $755,521 | - | $3,856,077 |
| Depreciation Depletion | $2,264,801 | $541,998 | - | $2,806,799 |
| Payroll Taxes | $2,144,336 | $440,567 | - | $2,584,903 |
| Occupancy | $2,354,487 | $955 | - | $2,355,442 |
| Office Expenses | $1,463,639 | $388,449 | - | $1,852,088 |
| Other Expenses | $835,486 | $571,157 | - | $1,406,643 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,112,374 | - | $1,112,374 |
| Travel | $717,019 | $45,473 | - | $762,492 |
| Interest | $727,954 | $31,747 | - | $759,701 |
| Pension Plan Contributions | $558,146 | $109,457 | - | $667,603 |
| Insurance | $109,773 | $385,600 | - | $495,373 |
| All Other Expenses | $171,953 | $231,674 | - | $403,627 |
| Conferences and Meetings | $10,112 | $256,694 | - | $266,806 |
| Fees for Services Legal | $4,967 | $231,821 | - | $236,788 |
| Advertising | $16,240 | $216,553 | - | $232,793 |
| Total Functional Expenses | $52,506,954 | $12,310,252 | $0 | $64,817,206 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $64,817,206 |
| Total Expenses per Audited Statements | $64,817,206 |
| Total Expenses per Form 990 | $64,817,206 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $16,606,180 |
| Obligation to Affiliates and Jv | $3,158,201 |
| Due to Affiliates | $213,116 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The County of Lancaster Nebraska | 2020-12-30 | $19,002,027 | Refund bonds issued 12/15/2011, 6/30/2014, 1/28/2015 (series 2015a), |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $19,002,027 | $17,256,986 | $1,052,027 | $380,041 |
“The executive committee consists of the following elected officers: the chair of the board, the vice-chair of the board, and the outgoing chair, if any. In addition, the chair of the board shall appoint at least one, but up to two, additional board members to serve as members of the executive committee. The executive committee during the interim between regular or special meetings of the board has the authority to do all things necessary for the conduct of corporate affairs, except as prohibited by law (section 21-1985, neb. Rev. Stat., as amended from time to time), and except as otherwise directed by the board of directors. Such authority shall, unless otherwise directed by the board, include, but not be limited to, personnel and compensation decisions, removal or suspension of officers with advice of counsel, emergency budget changes or other acts the executive committee determines, with advice of counsel, to be inadvisable to wait for a special or regular meeting of the board. The executive committee shall review the performance and set the salary of the president on an annual basis. Committees are currently prohibited by law from authorizing distributions; approving the dissolution, merger or the sale, pledge, or transfer of all or substantially all of the corporation's assets; electing, appoint or removing directors or filling vacancies on the board or a committee; and adopting, amending or repealing the articles or bylaws.”
“The bylaws were amended in october 2022. 1. The board of directors shall consist of no less than seven and no more than seventeen members, including ex-officio voting members. 2. The bishop's appointed deputy was removed as an ex-officio member of the board. 3. The bylaws removed the statement indicating a majority of directors with vote shall be members of congregations of the nebraska synod of the evangelical lutheran church in america.”
“The chair of tabitha foundation, a related organization, and the bishop of the nebraska synod of the evangelical lutheran church in america, or the bishop's appointed deputy shall be an ex-officio member of the board of directors with voice and vote. The amended bylaws in october 2022 removed the bishop's appointed deputy.”
“The form 990 is provided the the board of directors before filing with the irs. The president & ceo, cfo and director of finance review the form 990.”
“Each officer, director and committee member shall file annually with the secretary/treasurer a conflict of interest statement and disclosure statement in a form adopted by the board, which statement shall become a part of the records of the corporation. The statement affirms each person a) has received a copy of the conflict of interest policy; b) has read and understands the policy; c) has agreed to comply with the policy; d) understands the organization is charitable and must engage primarily in activities which accomplish one of more of its tax-exempt purposes to maintain its federal tax exemption. Each person who files shall notify the secretary/treasurer of any pertinent changes in the statement during the course of the year. In the event a question comes before the board or a standing or special committee in which a director or committee member has a recorded or unrecorded conflict, the director or committee member shall state the existence and nature of the conflict for the record and shall refrain from voting.”
“The executive committee and board of directors annually reviews the salary, benefits, and severance package for the president & ceo. The president & ceo's compensation must meet the fair market value and comparability tests for similar positions in other comparable nonprofit organizations. The deliberation and decision are documented in meeting minutes and personnel file. The president & ceo of tabitha is responsible for the annual salary review for the cfo. The board of directors must approve any compensation changes. Compensation must meet the fair market value and comparability tests for similar positions in other comparable nonprofit organizations. The deliberation and documented in the personnel file.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Transfer from affiliate 225,000. Transfer to affiliate -95,117.”
“The escrow account consists of housing security deposits.”
“The endowment funds are donor restricted contributions held by the tabitha foundation, a related organization, to support the programs and operations of tabitha, inc.”
“Tabitha, inc. Accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes. Tabitha recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2022, tabitha had no uncertain tax positions accrued.”
“Investment in disregarded entity removed for form 990 reporting 7,336,233.”
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 | 7534796 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4843779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6503724 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4331369 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MOTIVATED BY CHRISTIAN COMPASSION, PROVIDE CARE SERVICES TO OLDER ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 216553 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16240 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 232793 |
| IRS990/AllOtherContributionsAmt | 0 | 36100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 231674 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 171953 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 403627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AIMEE BAUMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4024837671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4720 RANDOLPH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68510 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14482665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2666 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1112374 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1112374 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 256694 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10112 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 266806 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1184402 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 654142 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 645970 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 621148 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 491371 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 82674 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1725 SOUTH 20TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 3767 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 745791 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 15380 WEIR ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 68137 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FUSION MEDICAL STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SHARED SERVICE SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COMMUNITY PHARMACY SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ENCLARA HEALTH LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PRIME TIME HEALTHCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TECHNOLOGY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11943722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 516245 |
| IRS990/CYOtherExpensesAmt | 0 | 21675111 |
| IRS990/CYOtherRevenueAmt | 0 | 57315 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52798216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 498292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43142095 |
| IRS990/CYTotalExpensesAmt | 0 | 64817206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 65315498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 541998 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2264801 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2806799 |
| IRS990/Desc | 0 | TABITHA, INC. IS A MISSION-FOCUSED NONPROFIT THAT OFFERS NEBRASKA'S FIRST AND ONLY COMPREHENSIVE LINE OF SENIOR CARE SERVICES. THE TABITHA NURSING AND REHABILITATION CENTER (TNRC) HAS 208 BEDS, TABITHA AT WILLIAMSBURG HAS 55 BEDS, AND TABITHA IN CRETE (TIC) HAS 48 BEDS. THE FACILITIES PROVIDE SKILLED NURSING CARE WITH REHABILITATION PROGRAMS, INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. IN ADDITION, SPIRITUAL COUNSELING, SOCIAL WORKERS, COORDINATED ACTIVITIES, AND CONTINUAL HEALTH PLANNING ARE PROVIDED AT NO ADDITIONAL COST. TNRC ALSO OPERATES UNITS THAT PROVIDE MEMORY CARE AND HOSPICE INPATIENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6490000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6490000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3185 |
| IRS990/ExpenseAmt | 0 | 29650403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 231821 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4967 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 236788 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1175931 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4843636 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6019567 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 34830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 16876 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 4359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK HESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE SJULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEAL LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN SECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY RATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIRK BROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM STRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL FRIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JULIANN SEBASTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BISHOP SCOTT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEE CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LESLIE GIBBENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS BOCKMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTINA HINRICHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRIAN SHANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATIE LECHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIM OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHAWN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TONYA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAYNA SWENSETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AIMEE BAUMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 583653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 230201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 227415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 124213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 111370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 119986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 109105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 108010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EX-OFFICIO (AS OF SEPT.) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY/TREASURER & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR, IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF SAFETY & RISK MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF SAFETY & RISK MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 477100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 8631265 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 477100 |
| IRS990/GrossReceiptsAmt | 0 | 65315498 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57315 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 385600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 495373 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31747 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 727954 |
| IRS990/InterestGrp/TotalAmt | 0 | 759701 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 153915 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 146215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39145 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3628476 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1479262 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41096653 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24062990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29761462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70858115 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | MOTIVATED BY CHRISTIAN COMPASSION, TABITHA DELIVERS A CONTINUUM OF EXCEPTIONAL AND INNOVATIVE ELDER CARE SERVICES THAT PROMOTE THE DIGNITY, INDEPENDENCE, AND WELL-BEING OF OLDER ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6003130 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5002517 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16700214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17328389 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 477100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 477100 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 57315 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57315 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10210214 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10838389 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2354487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2355442 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 388449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1463639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1852088 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.